State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MORRIS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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