State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215822 | 20130131 | DECATUR COUNTY | 3,878.17 |
COMPENSATING USE TAX | 670 | 00221977 | 20130225 | DECATUR COUNTY | 5,205.52 |
COMPENSATING USE TAX | 670 | 00229390 | 20130328 | DECATUR COUNTY | 4,234.55 |
COMPENSATING USE TAX | 670 | 00236564 | 20130426 | DECATUR COUNTY | 3,121.35 |
COMPENSATING USE TAX | 670 | 00242254 | 20130530 | DECATUR COUNTY | 4,431.33 |
COMPENSATING USE TAX | 670 | 00247652 | 20130625 | DECATUR COUNTY | 4,180.02 |
COMPENSATING USE TAX | 670 | 00253972 | 20130729 | DECATUR COUNTY | 2,324.36 |
COMPENSATING USE TAX | 670 | 00260520 | 20130829 | DECATUR COUNTY | 4,116.63 |
COMPENSATING USE TAX | 670 | 00267202 | 20130926 | DECATUR COUNTY | 2,758.17 |
COMPENSATING USE TAX | 670 | 00279544 | 20131030 | DECATUR COUNTY | 3,368.35 |
COMPENSATING USE TAX | 670 | 00285738 | 20131125 | DECATUR COUNTY | 3,713.95 |
COMPENSATING USE TAX | 670 | 00293559 | 20131226 | DECATUR COUNTY | 3,758.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 45,091.06 | ||
DOT - CONNECTING LINKS | 276 | CE027427 | 20130515 | DECATUR COUNTY | 135,333.50 |
DOT - CONNECTING LINKS | 276 | CE027813 | 20130528 | DECATUR COUNTY | 70,991.73 |
DOT - CONNECTING LINKS | 276 | CE029521 | 20130725 | DECATUR COUNTY | 51,549.74 |
DOT - CONNECTING LINKS | 276 | CE033916 | 20131230 | DECATUR COUNTY | 51,845.69 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 309,720.66 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081734 | 20130102 | DECATUR COUNTY | 253.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082193 | 20130114 | DECATUR COUNTY | 3,333.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085839 | 20130213 | DECATUR COUNTY | 253.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088887 | 20130329 | DECATUR COUNTY | 253.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091486 | 20130417 | DECATUR COUNTY | 1,112.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094100 | 20130513 | DECATUR COUNTY | 253.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100161 | 20130716 | DECATUR COUNTY | 1,966.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100161 | 20130716 | DECATUR COUNTY | 600.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100161 | 20130716 | DECATUR COUNTY | 243.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100161 | 20130716 | DECATUR COUNTY | 380.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107734 | 20131003 | DECATUR COUNTY | 238.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107734 | 20131003 | DECATUR COUNTY | 983.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107734 | 20131003 | DECATUR COUNTY | 256.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112248 | 20131112 | DECATUR COUNTY | 238.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112248 | 20131112 | DECATUR COUNTY | 983.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112248 | 20131112 | DECATUR COUNTY | 256.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116878 | 20131231 | DECATUR COUNTY | 256.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116878 | 20131231 | DECATUR COUNTY | 983.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116878 | 20131231 | DECATUR COUNTY | 238.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 13,077.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226017 | 20130313 | DECATUR COUNTY | 1,418.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245193 | 20130612 | DECATUR COUNTY | 1,279.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263736 | 20130911 | DECATUR COUNTY | 1,349.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290242 | 20131213 | DECATUR COUNTY | 1,055.64 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,103.41 | ||
LOCAL SALES TAX | 670 | 00215823 | 20130131 | DECATUR COUNTY | 13,902.32 |
LOCAL SALES TAX | 670 | 00221978 | 20130225 | DECATUR COUNTY | 12,066.00 |
LOCAL SALES TAX | 670 | 00229389 | 20130328 | DECATUR COUNTY | 13,189.65 |
LOCAL SALES TAX | 670 | 00236563 | 20130426 | DECATUR COUNTY | 9,549.91 |
LOCAL SALES TAX | 670 | 00242253 | 20130530 | DECATUR COUNTY | 12,086.36 |
LOCAL SALES TAX | 670 | 00247651 | 20130625 | DECATUR COUNTY | 11,335.97 |
LOCAL SALES TAX | 670 | 00253971 | 20130729 | DECATUR COUNTY | 12,428.26 |
LOCAL SALES TAX | 670 | 00260519 | 20130829 | DECATUR COUNTY | 12,565.69 |
LOCAL SALES TAX | 670 | 00267201 | 20130926 | DECATUR COUNTY | 11,851.72 |
LOCAL SALES TAX | 670 | 00279543 | 20131030 | DECATUR COUNTY | 12,835.49 |
LOCAL SALES TAX | 670 | 00285737 | 20131125 | DECATUR COUNTY | 12,248.49 |
LOCAL SALES TAX | 670 | 00293558 | 20131226 | DECATUR COUNTY | 12,263.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 146,322.86 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208011 | 20131002 | DECATUR COUNTY | 35,863.63 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 35,863.63 | ||
SEVERANCE TAX | 565 | 13207174 | 20130218 | DECATUR COUNTY | 11,656.18 |
SEVERANCE TAX | 565 | 13207253 | 20130524 | DECATUR COUNTY | 10,063.90 |
SEVERANCE TAX | 565 | 14207014 | 20130822 | DECATUR COUNTY | 13,911.98 |
SEVERANCE TAX | 565 | 14207096 | 20131121 | DECATUR COUNTY | 9,976.45 |
*********************************** | TOTAL | SEVERANCE TAX | 45,608.51 | ||
SPECIAL HIGHWAY | 670 | 00213241 | 20130122 | DECATUR COUNTY | 62,061.01 |
SPECIAL HIGHWAY | 670 | 00234512 | 20130419 | DECATUR COUNTY | 58,566.29 |
SPECIAL HIGHWAY | 670 | 00251574 | 20130719 | DECATUR COUNTY | 62,330.30 |
SPECIAL HIGHWAY | 670 | 00277466 | 20131021 | DECATUR COUNTY | 68,840.52 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 251,798.12 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400022 | 20130710 | DECATUR COUNTY CONSERVATION DISTRICT | 17,954.82 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400195 | 20131003 | DECATUR COUNTY CONSERVATION DISTRICT | 916.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400231 | 20131115 | DECATUR COUNTY CONSERVATION DISTRICT | 44.18 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 18,915.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001619 | 20131120 | DECATUR COUNTY | 1,600.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,600.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081981 | 20130103 | DECATUR COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088887 | 20130329 | DECATUR COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093371 | 20130508 | DECATUR COUNTY | 432.83 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100161 | 20130716 | DECATUR COUNTY | 2,515.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107734 | 20131003 | DECATUR COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116878 | 20131231 | DECATUR COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,947.83 | ||
VEHICLE RENTAL TAX | 670 | 00246949 | 20130620 | DECATUR COUNTY | 69.90 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 69.90 | ||
************************GRAND TOTAL | 883,117.98 |