State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022024 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,211.84 |
COMPENSATING USE TAX | 670 | V3025024 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,224.87 |
COMPENSATING USE TAX | 670 | V3029024 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,933.40 |
COMPENSATING USE TAX | 670 | V3033026 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,024.44 |
COMPENSATING USE TAX | 670 | V3036027 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,367.93 |
COMPENSATING USE TAX | 670 | V3040027 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,370.25 |
COMPENSATING USE TAX | 670 | 00003189 | 20100727 | DECATUR COUNTY | 2,282.50 |
COMPENSATING USE TAX | 670 | 00010640 | 20100827 | DECATUR COUNTY | 2,452.16 |
COMPENSATING USE TAX | 670 | 00016339 | 20100927 | DECATUR COUNTY | 1,450.88 |
COMPENSATING USE TAX | 670 | 00023355 | 20101025 | DECATUR COUNTY | 2,295.18 |
COMPENSATING USE TAX | 670 | 00030324 | 20101122 | DECATUR COUNTY | 2,512.60 |
COMPENSATING USE TAX | 670 | 00043249 | 20101222 | DECATUR COUNTY | 2,711.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 27,837.54 | ||
DOT - NOXIOUS WEED CONTROL | 276 | V0503612 | 20100616 | DECATUR COUNTY WEED DEPT. | 457.45 |
DOT - NOXIOUS WEED CONTROL | 276 | V0503612 | 20100616 | DECATUR COUNTY WEED DEPT. | 1.00 |
*********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 458.45 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000336 | 20100802 | DECATUR COUNTY | 13,046.71 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 13,046.71 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010540 | 20100106 | DECATUR COUNTY HEALTH DEPT | 308.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010540 | 20100106 | DECATUR COUNTY HEALTH DEPT | 111.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013684 | 20100121 | DECATUR COUNTY HEALTH DEPT | 2,379.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013805 | 20100121 | DECATUR COUNTY HEALTH DEPT | 2,343.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013806 | 20100121 | DECATUR COUNTY HEALTH DEPT | 3,183.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013928 | 20100122 | DECATUR COUNTY HEALTH DEPT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011907 | 20100209 | DECATUR COUNTY HEALTH DEPT | 309.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016771 | 20100304 | DECATUR COUNTY HEALTH DEPT | 2,613.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016772 | 20100304 | DECATUR COUNTY HEALTH DEPT | 4,452.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019518 | 20100420 | DECATUR COUNTY HEALTH DEPT | 450.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000198 | 20100719 | DECATUR COUNTY | 1,241.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000198 | 20100719 | DECATUR COUNTY | 493.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000198 | 20100719 | DECATUR COUNTY | 561.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000890 | 20100802 | DECATUR COUNTY | 1,307.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000891 | 20100802 | DECATUR COUNTY | 2,169.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005002 | 20100921 | DECATUR COUNTY | 161.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006588 | 20101013 | DECATUR COUNTY | 596.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006589 | 20101013 | DECATUR COUNTY | 517.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008590 | 20101104 | DECATUR COUNTY | 281.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 24,475.50 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028019 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,361.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037020 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,312.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013404 | 20100908 | DECATUR COUNTY | 1,442.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041332 | 20101209 | DECATUR COUNTY | 1,186.17 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,302.04 | ||
LOCAL SALES TAX | 670 | V3022024 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,247.71 |
LOCAL SALES TAX | 670 | V3025024 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,419.96 |
LOCAL SALES TAX | 670 | V3029024 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,468.54 |
LOCAL SALES TAX | 670 | V3033026 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,808.64 |
LOCAL SALES TAX | 670 | V3036027 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,822.62 |
LOCAL SALES TAX | 670 | V3040027 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,863.08 |
LOCAL SALES TAX | 670 | 00003188 | 20100727 | DECATUR COUNTY | 8,727.75 |
LOCAL SALES TAX | 670 | 00010639 | 20100827 | DECATUR COUNTY | 12,939.00 |
LOCAL SALES TAX | 670 | 00016340 | 20100927 | DECATUR COUNTY | 10,036.93 |
LOCAL SALES TAX | 670 | 00023356 | 20101025 | DECATUR COUNTY | 10,108.72 |
LOCAL SALES TAX | 670 | 00030325 | 20101122 | DECATUR COUNTY | 11,675.77 |
LOCAL SALES TAX | 670 | 00043250 | 20101222 | DECATUR COUNTY | 10,300.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 127,419.20 | ||
SPECIAL HIGHWAY | 276 | V3021020 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 65,675.15 |
SPECIAL HIGHWAY | 276 | V3030020 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 60,935.34 |
SPECIAL HIGHWAY | 670 | 00000832 | 20100721 | DECATUR COUNTY | 63,983.46 |
SPECIAL HIGHWAY | 670 | 00021508 | 20101018 | DECATUR COUNTY | 65,270.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 255,864.72 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032017 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,956.48 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,956.48 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000036 | 20100713 | DECATUR COUNTY CONSERVATION DISTRICT | 17,446.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 17,446.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 11396048 | 20100910 | DECATUR COUNTY | 1,851.00 |
STATE AID - DEPARTMENT OF REVENUE | 565 | 11396067 | 20100921 | DECATUR COUNTY | 1,674.50 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 3,525.50 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000336 | 20100802 | DECATUR COUNTY | 4,348.91 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,348.91 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010540 | 20100106 | DECATUR COUNTY HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010540 | 20100106 | DECATUR COUNTY HEALTH DEPT | 135.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017901 | 20100325 | DECATUR COUNTY TREASURER | 239.23 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017901 | 20100325 | DECATUR COUNTY TREASURER | 43.35 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016331 | 20100401 | DECATUR COUNTY HEALTH DEPT | 601.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000198 | 20100719 | DECATUR COUNTY | 2,040.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005002 | 20100921 | DECATUR COUNTY | 1,870.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 6,678.58 | ||
STATE WIRELESS 911 GRANT | 252 | V1005359 | 20100217 | DECATUR COUNTY SHERIFF'S OFFICE | 45,748.00 |
STATE WIRELESS 911 GRANT | 252 | V1005359 | 20100217 | DECATUR COUNTY SHERIFF'S OFFICE | 2,408.00 |
STATE WIRELESS 911 GRANT | 252 | V1005871 | 20100510 | DECATUR COUNTY EMERGENCY COMMUNICATIONS | 23.00 |
STATE WIRELESS 911 GRANT | 252 | V1005871 | 20100510 | DECATUR COUNTY EMERGENCY COMMUNICATIONS | 428.00 |
STATE WIRELESS 911 GRANT | 252 | 00000007 | 20100727 | DECATUR COUNTY | 3,951.00 |
STATE WIRELESS 911 GRANT | 252 | 00000979 | 20101109 | DECATUR COUNTY | 6,062.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 58,620.00 | ||
VEHICLE RENTAL TAX | 670 | V3039017 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 113.25 |
VEHICLE RENTAL TAX | 670 | 00029424 | 20101117 | DECATUR COUNTY | 51.37 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 164.62 | ||
************************GRAND TOTAL | 547,144.25 |