State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

DECATUR COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443251 20170130 DECATUR COUNTY 3,527.85
COMPENSATING USE TAX 670 00446716 20170227 DECATUR COUNTY 4,007.08
COMPENSATING USE TAX 670 00451204 20170330 DECATUR COUNTY 1,061.02
COMPENSATING USE TAX 670 00456012 20170427 DECATUR COUNTY 4,510.53
COMPENSATING USE TAX 670 00459906 20170530 DECATUR COUNTY 4,271.15
COMPENSATING USE TAX 670 00463749 20170629 DECATUR COUNTY 3,745.33
COMPENSATING USE TAX 670 00468763 20170728 DECATUR COUNTY 3,204.95
COMPENSATING USE TAX 670 00473158 20170830 DECATUR COUNTY 5,447.82
COMPENSATING USE TAX 670 00477193 20170928 DECATUR COUNTY 2,540.30
COMPENSATING USE TAX 670 00482151 20171030 DECATUR COUNTY 4,829.10
*********************************** TOTAL COMPENSATING USE TAX 37,145.13
DOT - CONNECTING LINKS 276 CE070834 20170811 DECATUR COUNTY 60,014.02
*********************************** TOTAL DOT - CONNECTING LINKS 60,014.02
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073943 20170905 DECATUR COUNTY 6,739.95
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073954 20170905 DECATUR COUNTY 1,551.23
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 8,291.18
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214945 20170104 DECATUR COUNTY 1,175.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214945 20170104 DECATUR COUNTY 317.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218512 20170208 DECATUR COUNTY 1,175.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218801 20170213 DECATUR COUNTY 317.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221796 20170403 DECATUR COUNTY 1,175.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221796 20170403 DECATUR COUNTY 73.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227247 20170519 DECATUR COUNTY 1,170.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232594 20170725 DECATUR COUNTY 273.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232594 20170725 DECATUR COUNTY 1,071.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232594 20170725 DECATUR COUNTY 2,445.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239134 20171006 DECATUR COUNTY 1,223.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239134 20171006 DECATUR COUNTY 317.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 10,731.00
LOCAL ALCOHOLIC LIQUOR 670 00449639 20170316 DECATUR COUNTY 1,229.87
LOCAL ALCOHOLIC LIQUOR 670 00455564 20170426 DECATUR COUNTY 1,158.87
LOCAL ALCOHOLIC LIQUOR 670 00470710 20170804 DECATUR COUNTY 1,437.97
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,826.71
LOCAL SALES TAX 670 00443252 20170130 DECATUR COUNTY 11,320.60
LOCAL SALES TAX 670 00446717 20170227 DECATUR COUNTY 11,403.57
LOCAL SALES TAX 670 00451205 20170330 DECATUR COUNTY 12,493.74
LOCAL SALES TAX 670 00456013 20170427 DECATUR COUNTY 12,441.96
LOCAL SALES TAX 670 00459905 20170530 DECATUR COUNTY 11,561.84
LOCAL SALES TAX 670 00463750 20170629 DECATUR COUNTY 11,248.88
LOCAL SALES TAX 670 00468764 20170728 DECATUR COUNTY 14,703.67
LOCAL SALES TAX 670 00473159 20170830 DECATUR COUNTY 14,806.31
LOCAL SALES TAX 670 00477194 20170928 DECATUR COUNTY 11,172.83
LOCAL SALES TAX 670 00482152 20171030 DECATUR COUNTY 13,741.72
*********************************** TOTAL LOCAL SALES TAX 124,895.12
SPECIAL HIGHWAY 670 00441975 20170123 DECATUR COUNTY 73,119.27
SPECIAL HIGHWAY 670 00454386 20170421 DECATUR COUNTY 68,145.35
SPECIAL HIGHWAY 670 00467070 20170721 DECATUR COUNTY 72,800.98
SPECIAL HIGHWAY 670 00480656 20171023 DECATUR COUNTY 75,586.40
*********************************** TOTAL SPECIAL HIGHWAY 289,652.00
SPECIAL HIGHWAY EQUAL & ADJ 670 00455248 20170424 DECATUR COUNTY 1,394.48
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,394.48
STATE AID - BOARD OF AGRICULTURE 046 SC180006 20170714 DECATUR COUNTY CONSERVATION DISTRICT 15,761.67
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 15,761.67
STATE AID - EMERGENCY PREPAREDNESS 034 00073954 20170905 DECATUR COUNTY 278.19
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 278.19
STATE AID - HEALTH AND ENVIRONMENT 264 10214945 20170104 DECATUR COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221796 20170403 DECATUR COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221796 20170403 DECATUR COUNTY 244.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227247 20170519 DECATUR COUNTY 319.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232594 20170725 DECATUR COUNTY 2,881.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232085 20170731 DECATUR COUNTY 213.57
STATE AID - HEALTH AND ENVIRONMENT 264 10239134 20171006 DECATUR COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,907.57
************************GRAND TOTAL 560,897.07