State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

DECATUR COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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