State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395316 | 20160129 | DECATUR COUNTY | 2,947.04 |
| COMPENSATING USE TAX | 670 | 00399489 | 20160226 | DECATUR COUNTY | 4,910.83 |
| COMPENSATING USE TAX | 670 | 00404566 | 20160330 | DECATUR COUNTY | 2,725.60 |
| COMPENSATING USE TAX | 670 | 00409410 | 20160428 | DECATUR COUNTY | 2,535.62 |
| COMPENSATING USE TAX | 670 | 00413236 | 20160527 | DECATUR COUNTY | 4,120.70 |
| COMPENSATING USE TAX | 670 | 00417610 | 20160629 | DECATUR COUNTY | 3,149.32 |
| COMPENSATING USE TAX | 670 | 00421633 | 20160728 | DECATUR COUNTY | 4,316.52 |
| COMPENSATING USE TAX | 670 | 00425065 | 20160830 | DECATUR COUNTY | 2,884.86 |
| COMPENSATING USE TAX | 670 | 00429648 | 20160929 | DECATUR COUNTY | 5,498.26 |
| COMPENSATING USE TAX | 670 | 00432958 | 20161028 | DECATUR COUNTY | 3,086.46 |
| COMPENSATING USE TAX | 670 | 00435852 | 20161129 | DECATUR COUNTY | 4,336.90 |
| COMPENSATING USE TAX | 670 | 00439088 | 20161229 | DECATUR COUNTY | 4,770.74 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 45,282.85 | ||
| DOT - CONNECTING LINKS | 276 | CE056454 | 20160301 | DECATUR COUNTY | 37,360.77 |
| DOT - CONNECTING LINKS | 276 | CE064195 | 20161213 | DECATUR COUNTY | 59,448.60 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 96,809.37 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184537 | 20160105 | DECATUR COUNTY | 171.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184537 | 20160105 | DECATUR COUNTY | 1,011.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184537 | 20160105 | DECATUR COUNTY | 280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188616 | 20160216 | DECATUR COUNTY | 171.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188616 | 20160216 | DECATUR COUNTY | 280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191317 | 20160405 | DECATUR COUNTY | 171.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191317 | 20160405 | DECATUR COUNTY | 1,011.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191317 | 20160405 | DECATUR COUNTY | 82.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192273 | 20160412 | DECATUR COUNTY | 1,011.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195336 | 20160517 | DECATUR COUNTY | 920.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195336 | 20160517 | DECATUR COUNTY | 172.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201190 | 20160726 | DECATUR COUNTY | 1,903.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201190 | 20160726 | DECATUR COUNTY | 272.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201190 | 20160726 | DECATUR COUNTY | 656.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205517 | 20160912 | DECATUR COUNTY | 93.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208128 | 20161006 | DECATUR COUNTY | 952.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208128 | 20161006 | DECATUR COUNTY | 317.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211632 | 20161118 | DECATUR COUNTY | 952.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212075 | 20161128 | DECATUR COUNTY | 317.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 10,742.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402765 | 20160314 | DECATUR COUNTY | 1,180.56 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416093 | 20160614 | DECATUR COUNTY | 1,290.55 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427495 | 20160916 | DECATUR COUNTY | 1,362.62 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438023 | 20161216 | DECATUR COUNTY | 1,055.12 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,888.85 | ||
| LOCAL SALES TAX | 670 | 00395317 | 20160129 | DECATUR COUNTY | 10,908.01 |
| LOCAL SALES TAX | 670 | 00399490 | 20160226 | DECATUR COUNTY | 15,864.61 |
| LOCAL SALES TAX | 670 | 00404565 | 20160330 | DECATUR COUNTY | 15,575.37 |
| LOCAL SALES TAX | 670 | 00409411 | 20160428 | DECATUR COUNTY | 8,916.87 |
| LOCAL SALES TAX | 670 | 00413237 | 20160527 | DECATUR COUNTY | 13,182.54 |
| LOCAL SALES TAX | 670 | 00417611 | 20160629 | DECATUR COUNTY | 9,433.85 |
| LOCAL SALES TAX | 670 | 00421634 | 20160728 | DECATUR COUNTY | 12,113.48 |
| LOCAL SALES TAX | 670 | 00425066 | 20160830 | DECATUR COUNTY | 12,805.05 |
| LOCAL SALES TAX | 670 | 00428984 | 20160929 | DECATUR COUNTY | 11,037.65 |
| LOCAL SALES TAX | 670 | 00432959 | 20161028 | DECATUR COUNTY | 14,519.84 |
| LOCAL SALES TAX | 670 | 00435853 | 20161129 | DECATUR COUNTY | 12,048.36 |
| LOCAL SALES TAX | 670 | 00439089 | 20161229 | DECATUR COUNTY | 13,912.18 |
| *********************************** | TOTAL | LOCAL SALES TAX | 150,317.81 | ||
| SPECIAL HIGHWAY | 670 | 00393863 | 20160122 | DECATUR COUNTY | 70,402.83 |
| SPECIAL HIGHWAY | 670 | 00407989 | 20160421 | DECATUR COUNTY | 67,457.23 |
| SPECIAL HIGHWAY | 670 | 00420304 | 20160721 | DECATUR COUNTY | 71,048.90 |
| SPECIAL HIGHWAY | 670 | 00431606 | 20161020 | DECATUR COUNTY | 76,891.78 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 285,800.74 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408876 | 20160422 | DECATUR COUNTY | 590.70 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 590.70 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170079 | 20160721 | DECATUR COUNTY CONSERVATION DISTRICT | 16,556.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 16,556.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184537 | 20160105 | DECATUR COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191317 | 20160405 | DECATUR COUNTY | 198.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191317 | 20160405 | DECATUR COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195336 | 20160517 | DECATUR COUNTY | 282.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201190 | 20160726 | DECATUR COUNTY | 2,457.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200696 | 20160803 | DECATUR COUNTY | 268.93 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208128 | 20161006 | DECATUR COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,455.93 | ||
| ************************GRAND TOTAL | 619,444.25 |