State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - NOXIOUS WEED CONTROL | 276 | V0468223 | 20090630 | MORTON COUNTY NOXIOUS WEED DEPT. | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0468223 | 20090630 | MORTON COUNTY NOXIOUS WEED DEPT. | 790.20 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0481245 | 20091105 | MORTON COUNTY NOXIOUS WEED DEPT. | 4,042.68 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0481245 | 20091105 | MORTON COUNTY NOXIOUS WEED DEPT. | 1.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 4,834.88 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010501 | 20090105 | MORTON COUNTY HEALTH DEPT | 1,339.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014602 | 20090218 | MORTON COUNTY HEALTH DEPT | 1,842.13 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012672 | 20090223 | MORTON COUNTY HEALTH DEPT | 205.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012672 | 20090223 | MORTON COUNTY HEALTH DEPT | 1,339.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015703 | 20090331 | MORTON COUNTY HEALTH DEPT | 1,339.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015703 | 20090331 | MORTON COUNTY HEALTH DEPT | 253.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015703 | 20090331 | MORTON COUNTY HEALTH DEPT | 449.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016527 | 20090511 | MORTON COUNTY HEALTH DEPT | 1,338.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016527 | 20090511 | MORTON COUNTY HEALTH DEPT | 208.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016527 | 20090511 | MORTON COUNTY HEALTH DEPT | 240.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016527 | 20090511 | MORTON COUNTY HEALTH DEPT | 209.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020024 | 20090527 | MORTON COUNTY HEALTH DEPT | 1,360.77 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000910 | 20090715 | MORTON COUNTY HEALTH DEPT | 80.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000910 | 20090715 | MORTON COUNTY HEALTH DEPT | 288.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000910 | 20090715 | MORTON COUNTY HEALTH DEPT | 2,104.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000910 | 20090715 | MORTON COUNTY HEALTH DEPT | 1,368.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000910 | 20090715 | MORTON COUNTY HEALTH DEPT | 411.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1005912 | 20090930 | MORTON COUNTY HEALTH DEPT | 1,303.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000911 | 20091006 | MORTON COUNTY HEALTH DEPT | 1,339.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008233 | 20091027 | MORTON COUNTY HEALTH DEPT | 2,289.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009198 | 20091106 | MORTON COUNTY HEALTH DEPT | 1,085.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009233 | 20091109 | MORTON COUNTY HEALTH DEPT | 1,085.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007757 | 20091109 | MORTON COUNTY HEALTH DEPT | 1,338.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010459 | 20091124 | MORTON COUNTY HEALTH DEPT | 102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011264 | 20091207 | MORTON COUNTY HEALTH DEPT | 1,838.02 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M1009233 | 20091224 | MORTON COUNTY HEALTH DEPT | (1,085.50) |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 23,668.61 | ||
| FIREMEN'S RELIEF | 331 | V0903048 | 20090317 | FR522 MORTON CO FD #1 FIREMAN | 2,346.99 |
| FIREMEN'S RELIEF | 331 | V1002809 | 20090630 | FR522 MORTON CO FD #1 | 2,370.73 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 4,717.72 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036059 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 531.01 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048059 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 479.61 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008058 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 410.20 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018058 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 579.31 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,000.13 | ||
| SEVERANCE TAX | 565 | V0070205 | 20090219 | MORTON COUNTY TREASURER | 147,893.81 |
| SEVERANCE TAX | 565 | V0070280 | 20090521 | MORTON COUNTY TREASURER | 81,946.10 |
| SEVERANCE TAX | 565 | V0070048 | 20091202 | MORTON COUNTY TREASURER | 45,148.40 |
| *********************************** | TOTAL | SEVERANCE TAX | 274,988.31 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033061 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 6,834.18 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 6,834.18 | ||
| SPECIAL HIGHWAY | 276 | V3028065 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 46,945.55 |
| SPECIAL HIGHWAY | 276 | V3039065 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 37,318.67 |
| SPECIAL HIGHWAY | 276 | V3002065 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 51,380.78 |
| SPECIAL HIGHWAY | 276 | V3011065 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 49,269.98 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 184,914.98 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042057 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 10,170.63 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 10,170.63 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008102 | 20090722 | MORTON COUNTY CONSERVATION DISTRICT | 21,645.29 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 21,645.29 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810119 | 20090621 | MORTON COUNTY TREASURER | 474.08 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 474.08 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | V0839661 | 20090630 | MORTON COUNTY TREASURER | 199,187.75 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | V0839661 | 20090630 | MORTON COUNTY TREASURER | 1.00 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 199,188.75 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000581 | 20090319 | MORTON COUNTY EMS | 3,114.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 3,114.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010501 | 20090105 | MORTON COUNTY HEALTH DEPT | 449.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010501 | 20090105 | MORTON COUNTY HEALTH DEPT | 253.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010501 | 20090105 | MORTON COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012672 | 20090223 | MORTON COUNTY HEALTH DEPT | 254.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012672 | 20090223 | MORTON COUNTY HEALTH DEPT | 244.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013641 | 20090320 | MORTON COUNTY TREASURER | 410.64 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015703 | 20090331 | MORTON COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9019253 | 20090501 | MORTON COUNTY CONSERVATION DISTRICT | 85.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016527 | 20090511 | MORTON COUNTY HEALTH DEPT | 44.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000910 | 20090715 | MORTON COUNTY HEALTH DEPT | 317.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000910 | 20090715 | MORTON COUNTY HEALTH DEPT | 530.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000910 | 20090715 | MORTON COUNTY HEALTH DEPT | 574.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000910 | 20090715 | MORTON COUNTY HEALTH DEPT | 509.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000910 | 20090715 | MORTON COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004304 | 20090828 | MORTON COUNTY CONSERVATION DISTRICT | 5,017.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000911 | 20091006 | MORTON COUNTY HEALTH DEPT | 449.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000911 | 20091006 | MORTON COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007757 | 20091109 | MORTON COUNTY HEALTH DEPT | 448.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,583.64 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005413 | 20090319 | MORTON COUNTY TREASURER | 5,700.00 |
| STATE WIRELESS 911 GRANT | 252 | V9005413 | 20090319 | MORTON COUNTY TREASURER | 300.00 |
| STATE WIRELESS 911 GRANT | 252 | V9005639 | 20090423 | MORTON COUNTY TREASURER | 863.20 |
| STATE WIRELESS 911 GRANT | 252 | V9005639 | 20090423 | MORTON COUNTY TREASURER | 16,405.80 |
| STATE WIRELESS 911 GRANT | 252 | V9006154 | 20090630 | MORTON COUNTY TREASURER | 30,224.25 |
| STATE WIRELESS 911 GRANT | 252 | V9006154 | 20090630 | MORTON COUNTY TREASURER | 1,590.75 |
| STATE WIRELESS 911 GRANT | 252 | V1004786 | 20091202 | MORTON COUNTY TREASURER | 444.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004786 | 20091202 | MORTON COUNTY TREASURER | 8,426.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004827 | 20091216 | MORTON COUNTY TREASURER | 1,213.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004827 | 20091216 | MORTON COUNTY TREASURER | 23,044.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 88,211.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110013 | 20091005 | MORTON COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| ************************GRAND TOTAL | 841,696.20 |