State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443329 | 20170130 | MORRIS COUNTY | 4,149.90 |
COMPENSATING USE TAX | 670 | 00446795 | 20170227 | MORRIS COUNTY | 5,475.36 |
COMPENSATING USE TAX | 670 | 00451282 | 20170330 | MORRIS COUNTY | 2,713.72 |
COMPENSATING USE TAX | 670 | 00456091 | 20170427 | MORRIS COUNTY | 7,212.20 |
COMPENSATING USE TAX | 670 | 00459985 | 20170530 | MORRIS COUNTY | 5,117.07 |
COMPENSATING USE TAX | 670 | 00463828 | 20170629 | MORRIS COUNTY | 4,560.00 |
COMPENSATING USE TAX | 670 | 00468842 | 20170728 | MORRIS COUNTY | 6,536.37 |
COMPENSATING USE TAX | 670 | 00473237 | 20170830 | MORRIS COUNTY | 5,251.76 |
COMPENSATING USE TAX | 670 | 00477271 | 20170928 | MORRIS COUNTY | 4,018.43 |
COMPENSATING USE TAX | 670 | 00482230 | 20171030 | MORRIS COUNTY | 3,727.88 |
COMPENSATING USE TAX | 670 | 00487785 | 20171129 | MORRIS COUNTY | 3,901.94 |
*********************************** | TOTAL | COMPENSATING USE TAX | 52,664.63 | ||
DOT - CONNECTING LINKS | 276 | CE066143 | 20170214 | MORRIS COUNTY | 68,510.78 |
DOT - CONNECTING LINKS | 276 | CE066166 | 20170214 | MORRIS COUNTY | 129,257.67 |
DOT - CONNECTING LINKS | 276 | CE066253 | 20170222 | MORRIS COUNTY | 69,632.31 |
DOT - CONNECTING LINKS | 276 | CE071330 | 20170906 | MORRIS COUNTY | 66,265.47 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 333,666.23 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070634 | 20170426 | MORRIS COUNTY | 8,792.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 8,792.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215051 | 20170104 | MORRIS COUNTY | 966.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215051 | 20170104 | MORRIS COUNTY | 523.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215051 | 20170104 | MORRIS COUNTY | 1,459.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218585 | 20170209 | MORRIS COUNTY | 158.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218585 | 20170209 | MORRIS COUNTY | 523.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220361 | 20170228 | MORRIS COUNTY | 1,452.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221909 | 20170403 | MORRIS COUNTY | 1,459.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221909 | 20170403 | MORRIS COUNTY | 523.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10224047 | 20170414 | MORRIS COUNTY CONSERVATION DISTRICT | 16,139.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227757 | 20170525 | MORRIS COUNTY | 414.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232671 | 20170725 | MORRIS COUNTY | 4,279.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232671 | 20170725 | MORRIS COUNTY | 2,857.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232671 | 20170725 | MORRIS COUNTY | 784.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236111 | 20170831 | MORRIS COUNTY | 1,465.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239369 | 20171006 | MORRIS COUNTY | 1,428.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239369 | 20171006 | MORRIS COUNTY | 2,140.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239369 | 20171006 | MORRIS COUNTY | 523.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242925 | 20171117 | MORRIS COUNTY | 421.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243254 | 20171122 | MORRIS COUNTY | 1,131.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243254 | 20171122 | MORRIS COUNTY | 1,009.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 39,653.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449677 | 20170316 | MORRIS COUNTY | 444.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455602 | 20170426 | MORRIS COUNTY | 862.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470748 | 20170804 | MORRIS COUNTY | 821.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484030 | 20171103 | MORRIS COUNTY | 1,411.51 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,540.06 | ||
LOCAL SALES TAX | 670 | 00443330 | 20170130 | MORRIS COUNTY | 26,284.59 |
LOCAL SALES TAX | 670 | 00446796 | 20170227 | MORRIS COUNTY | 31,422.62 |
LOCAL SALES TAX | 670 | 00451283 | 20170330 | MORRIS COUNTY | 26,857.81 |
LOCAL SALES TAX | 670 | 00456092 | 20170427 | MORRIS COUNTY | 26,174.32 |
LOCAL SALES TAX | 670 | 00459984 | 20170530 | MORRIS COUNTY | 29,411.65 |
LOCAL SALES TAX | 670 | 00463829 | 20170629 | MORRIS COUNTY | 26,871.28 |
LOCAL SALES TAX | 670 | 00468843 | 20170728 | MORRIS COUNTY | 30,284.13 |
LOCAL SALES TAX | 670 | 00473238 | 20170830 | MORRIS COUNTY | 32,712.21 |
LOCAL SALES TAX | 670 | 00477272 | 20170928 | MORRIS COUNTY | 30,674.14 |
LOCAL SALES TAX | 670 | 00482231 | 20171030 | MORRIS COUNTY | 27,967.98 |
LOCAL SALES TAX | 670 | 00487784 | 20171129 | MORRIS COUNTY | 28,702.15 |
*********************************** | TOTAL | LOCAL SALES TAX | 317,362.88 | ||
SEVERANCE TAX | 565 | 17207169 | 20170210 | MORRIS COUNTY | 641.79 |
*********************************** | TOTAL | SEVERANCE TAX | 641.79 | ||
SPECIAL HIGHWAY | 670 | 00442019 | 20170123 | MORRIS COUNTY | 80,444.22 |
SPECIAL HIGHWAY | 670 | 00454430 | 20170421 | MORRIS COUNTY | 74,935.45 |
SPECIAL HIGHWAY | 670 | 00467114 | 20170721 | MORRIS COUNTY | 79,062.08 |
SPECIAL HIGHWAY | 670 | 00480700 | 20171023 | MORRIS COUNTY | 82,104.71 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 316,546.46 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455292 | 20170424 | MORRIS COUNTY | 1,689.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,689.79 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180084 | 20170727 | MORRIS COUNTY CONSERVATION DISTRICT | 20,739.04 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00070634 | 20170426 | MORRIS COUNTY | 1,172.27 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,172.27 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215051 | 20170104 | MORRIS COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218585 | 20170209 | MORRIS COUNTY | 839.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221909 | 20170403 | MORRIS COUNTY | 2,716.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227807 | 20170525 | MORRIS COUNTY | 392.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227807 | 20170525 | MORRIS COUNTY | 760.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227757 | 20170525 | MORRIS COUNTY | 106.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232671 | 20170725 | MORRIS COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232119 | 20170731 | MORRIS COUNTY | 387.10 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239369 | 20171006 | MORRIS COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10242925 | 20171117 | MORRIS COUNTY | 102.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,552.10 | ||
TRANSIENT GUEST TAX | 670 | 00441765 | 20170120 | MORRIS COUNTY | 3,376.03 |
TRANSIENT GUEST TAX | 670 | 00457472 | 20170501 | MORRIS COUNTY | 967.33 |
TRANSIENT GUEST TAX | 670 | 00468469 | 20170727 | MORRIS COUNTY | 2,006.51 |
TRANSIENT GUEST TAX | 670 | 00481694 | 20171025 | MORRIS COUNTY | 2,983.90 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 9,333.77 | ||
VEHICLE LICENSE FEES | 565 | 17211069 | 20170112 | MORRIS COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
VEHICLE RENTAL TAX | 670 | 00463360 | 20170626 | MORRIS COUNTY | 25.18 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 25.18 | ||
************************GRAND TOTAL | 1,116,554.20 |