State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

DECATUR COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347447 20150130 DECATUR COUNTY 4,585.91
COMPENSATING USE TAX 670 00351182 20150227 DECATUR COUNTY 5,447.50
COMPENSATING USE TAX 670 00355092 20150330 DECATUR COUNTY 4,081.68
COMPENSATING USE TAX 670 00359711 20150429 DECATUR COUNTY 2,766.19
COMPENSATING USE TAX 670 00363232 20150528 DECATUR COUNTY 5,941.68
COMPENSATING USE TAX 670 00367170 20150629 DECATUR COUNTY 4,429.35
COMPENSATING USE TAX 670 00371205 20150730 DECATUR COUNTY 3,563.76
COMPENSATING USE TAX 670 00374376 20150828 DECATUR COUNTY 3,849.20
COMPENSATING USE TAX 670 00378651 20150930 DECATUR COUNTY 3,614.36
COMPENSATING USE TAX 670 00383451 20151029 DECATUR COUNTY 2,964.89
COMPENSATING USE TAX 670 00387049 20151130 DECATUR COUNTY 4,475.57
COMPENSATING USE TAX 670 00390587 20151228 DECATUR COUNTY 5,068.58
*********************************** TOTAL COMPENSATING USE TAX 50,788.67
DOT - CONNECTING LINKS 276 CE054093 20151204 DECATUR COUNTY 57,707.41
DOT - CONNECTING LINKS 276 CE054092 20151204 DECATUR COUNTY 101,371.14
DOT - CONNECTING LINKS 276 CE054250 20151210 DECATUR COUNTY 120,000.00
*********************************** TOTAL DOT - CONNECTING LINKS 279,078.55
FEDERAL AID - DEPART OF COMMERCE 300 00031370 20150806 DECATUR COUNTY 25,860.00
FEDERAL AID - DEPART OF COMMERCE 300 00031942 20150917 DECATUR COUNTY 29,492.00
FEDERAL AID - DEPART OF COMMERCE 300 00033415 20151211 DECATUR COUNTY 490.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 55,842.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152052 20150102 DECATUR COUNTY 214.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152052 20150102 DECATUR COUNTY 280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152052 20150102 DECATUR COUNTY 1,016.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157238 20150220 DECATUR COUNTY 214.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157782 20150303 DECATUR COUNTY 1,016.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159807 20150401 DECATUR COUNTY 214.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159807 20150401 DECATUR COUNTY 1,016.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159807 20150401 DECATUR COUNTY 280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164862 20150513 DECATUR COUNTY 79.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164862 20150513 DECATUR COUNTY 1,013.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165841 20150522 DECATUR COUNTY 214.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170413 20150721 DECATUR COUNTY 259.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170413 20150721 DECATUR COUNTY 623.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170413 20150721 DECATUR COUNTY 2,023.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170413 20150721 DECATUR COUNTY 252.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177082 20151006 DECATUR COUNTY 171.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177082 20151006 DECATUR COUNTY 1,011.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177082 20151006 DECATUR COUNTY 280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179572 20151016 DECATUR COUNTY 436.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181183 20151123 DECATUR COUNTY 1,011.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181183 20151123 DECATUR COUNTY 280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181861 20151209 DECATUR COUNTY 2,205.92
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183069 20151210 DECATUR COUNTY 171.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 14,278.92
LOCAL ALCOHOLIC LIQUOR 670 00353604 20150312 DECATUR COUNTY 1,246.05
LOCAL ALCOHOLIC LIQUOR 670 00365344 20150609 DECATUR COUNTY 1,335.50
LOCAL ALCOHOLIC LIQUOR 670 00376386 20150911 DECATUR COUNTY 1,371.69
LOCAL ALCOHOLIC LIQUOR 670 00388971 20151210 DECATUR COUNTY 1,011.87
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,965.11
LOCAL SALES TAX 670 00347446 20150130 DECATUR COUNTY 12,793.49
LOCAL SALES TAX 670 00351183 20150227 DECATUR COUNTY 15,341.59
LOCAL SALES TAX 670 00355093 20150330 DECATUR COUNTY 12,585.06
LOCAL SALES TAX 670 00359712 20150429 DECATUR COUNTY 11,788.51
LOCAL SALES TAX 670 00363231 20150528 DECATUR COUNTY 12,184.34
LOCAL SALES TAX 670 00367171 20150629 DECATUR COUNTY 15,527.77
LOCAL SALES TAX 670 00371204 20150730 DECATUR COUNTY 11,407.34
LOCAL SALES TAX 670 00374375 20150828 DECATUR COUNTY 13,742.60
LOCAL SALES TAX 670 00378652 20150930 DECATUR COUNTY 12,781.37
LOCAL SALES TAX 670 00383452 20151029 DECATUR COUNTY 13,874.48
LOCAL SALES TAX 670 00387050 20151130 DECATUR COUNTY 14,573.84
LOCAL SALES TAX 670 00390588 20151228 DECATUR COUNTY 11,925.62
*********************************** TOTAL LOCAL SALES TAX 158,526.01
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208010 20150923 DECATUR COUNTY 86,165.23
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 86,165.23
SEVERANCE TAX 565 15207173 20150225 DECATUR COUNTY 15,278.71
SEVERANCE TAX 565 15207253 20150521 DECATUR COUNTY 9,068.86
SEVERANCE TAX 565 16207011 20150817 DECATUR COUNTY 7,317.18
*********************************** TOTAL SEVERANCE TAX 31,664.75
SPECIAL HIGHWAY 670 00345714 20150122 DECATUR COUNTY 67,263.68
SPECIAL HIGHWAY 670 00358316 20150421 DECATUR COUNTY 65,169.47
SPECIAL HIGHWAY 670 00369805 20150721 DECATUR COUNTY 69,874.75
SPECIAL HIGHWAY 670 00381945 20151021 DECATUR COUNTY 74,445.49
*********************************** TOTAL SPECIAL HIGHWAY 276,753.39
STATE AID - BOARD OF AGRICULTURE 046 SC160007 20150717 DECATUR COUNTY CONSERVATION DISTRICT 16,701.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 16,701.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152052 20150102 DECATUR COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159807 20150401 DECATUR COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10164862 20150513 DECATUR COUNTY 201.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165838 20150605 DECATUR COUNTY 253.78
STATE AID - HEALTH AND ENVIRONMENT 264 10170413 20150721 DECATUR COUNTY 2,520.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174557 20150901 DECATUR COUNTY 282.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177082 20151006 DECATUR COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,506.78
************************GRAND TOTAL 983,270.41