State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014320 | 20110825 | MORTON COUNTY | 12,666.79 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 12,666.79 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012720 | 20110105 | MORTON COUNTY TREASURER | 1,205.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015463 | 20110217 | MORTON COUNTY TREASURER | 1,205.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015463 | 20110217 | MORTON COUNTY TREASURER | 204.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018455 | 20110405 | MORTON COUNTY TREASURER | 449.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018455 | 20110405 | MORTON COUNTY TREASURER | 1,205.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021975 | 20110524 | MORTON COUNTY TREASURER | 449.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021975 | 20110524 | MORTON COUNTY TREASURER | 1,204.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026624 | 20110728 | MORTON COUNTY | 575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026624 | 20110728 | MORTON COUNTY | 2,169.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026624 | 20110728 | MORTON COUNTY | 1,677.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032294 | 20110923 | MORTON COUNTY | 1,997.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033699 | 20110929 | MORTON COUNTY | 632.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039442 | 20111122 | MORTON COUNTY | 1,083.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039924 | 20111125 | MORTON COUNTY | 2,672.04 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 16,726.29 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2710980 | 20111227 | MORTON COUNTY | 11,036.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 11,036.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060702 | 20110309 | MORTON COUNTY TREASURER | 510.53 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079849 | 20110526 | MORTON COUNTY TREASURER | 261.72 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103340 | 20110914 | MORTON COUNTY | 375.74 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126680 | 20111213 | MORTON COUNTY | 425.25 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,573.24 | ||
| SEVERANCE TAX | 565 | 11207205 | 20110301 | MORTON COUNTY TREASURER | 85,479.32 |
| SEVERANCE TAX | 565 | 11207279 | 20110518 | MORTON COUNTY TREASURER | 99,459.09 |
| SEVERANCE TAX | 565 | 12207046 | 20110816 | MORTON COUNTY | 85,507.81 |
| SEVERANCE TAX | 565 | 12207128 | 20111128 | MORTON COUNTY | 122,756.23 |
| *********************************** | TOTAL | SEVERANCE TAX | 393,202.45 | ||
| SPECIAL HIGHWAY | 670 | 00048560 | 20110124 | MORTON COUNTY TREASURER | 54,024.51 |
| SPECIAL HIGHWAY | 670 | 00070770 | 20110420 | MORTON COUNTY TREASURER | 47,020.93 |
| SPECIAL HIGHWAY | 670 | 00090147 | 20110721 | MORTON COUNTY | 49,368.10 |
| SPECIAL HIGHWAY | 670 | 00116415 | 20111020 | MORTON COUNTY | 51,014.32 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 201,427.86 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072340 | 20110421 | MORTON COUNTY TREASURER | 3,978.58 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,978.58 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200121 | 20110815 | MORTON COUNTY CONSERVATION DISTRICT | 21,858.40 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,858.40 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE006027 | 20110225 | MORTON COUNTY TREASURER | 10,976.25 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE006028 | 20110225 | MORTON COUNTY TREASURER | 100,981.65 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 111,957.90 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000642 | 20110921 | MORTON COUNTY | 10,220.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 10,220.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00007734 | 20110203 | MORTON COUNTY TREASURER | 111.79 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00014320 | 20110825 | MORTON COUNTY | 4,222.27 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,334.06 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012720 | 20110105 | MORTON COUNTY TREASURER | 2,199.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015463 | 20110217 | MORTON COUNTY TREASURER | 244.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018455 | 20110405 | MORTON COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018884 | 20110418 | MORTON COUNTY TREASURER | 313.67 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026624 | 20110728 | MORTON COUNTY | 2,073.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026624 | 20110728 | MORTON COUNTY | 504.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033699 | 20110929 | MORTON COUNTY | 39.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033699 | 20110929 | MORTON COUNTY | 2,864.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10035101 | 20111014 | MORTON COUNTY | 3,507.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039442 | 20111122 | MORTON COUNTY | 449.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,942.67 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001948 | 20110310 | MORTON COUNTY TREASURER | 6,744.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002415 | 20110509 | MORTON COUNTY TREASURER | 2,898.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003258 | 20110809 | MORTON COUNTY | 2,898.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003890 | 20111103 | MORTON COUNTY | 2,898.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 15,438.00 | ||
| VEHICLE LICENSE FEES | 565 | 12211017 | 20110726 | MORTON COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| ************************GRAND TOTAL | 818,537.24 |