State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

DECATUR COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00297995 20140129 DECATUR COUNTY 2,715.20
COMPENSATING USE TAX 670 00302191 20140226 DECATUR COUNTY 3,555.37
COMPENSATING USE TAX 670 00306367 20140324 DECATUR COUNTY 4,123.69
COMPENSATING USE TAX 670 00311421 20140428 DECATUR COUNTY 3,392.09
COMPENSATING USE TAX 670 00314779 20140527 DECATUR COUNTY 5,354.94
COMPENSATING USE TAX 670 00318648 20140626 DECATUR COUNTY 4,270.94
COMPENSATING USE TAX 670 00322565 20140723 DECATUR COUNTY 7,851.46
COMPENSATING USE TAX 670 00326615 20140828 DECATUR COUNTY 15,102.77
COMPENSATING USE TAX 670 00330649 20140929 DECATUR COUNTY 3,229.87
COMPENSATING USE TAX 670 00335728 20141030 DECATUR COUNTY 3,854.69
COMPENSATING USE TAX 670 00339223 20141128 DECATUR COUNTY 5,496.38
COMPENSATING USE TAX 670 00342924 20141230 DECATUR COUNTY 3,006.21
*********************************** TOTAL COMPENSATING USE TAX 61,953.61
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120714 20140211 DECATUR COUNTY 238.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120714 20140211 DECATUR COUNTY 256.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122031 20140221 DECATUR COUNTY 983.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125251 20140331 DECATUR COUNTY 983.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125251 20140331 DECATUR COUNTY 95.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125251 20140331 DECATUR COUNTY 238.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130445 20140519 DECATUR COUNTY 984.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130445 20140519 DECATUR COUNTY 236.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137027 20140721 DECATUR COUNTY 612.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137027 20140721 DECATUR COUNTY 2,031.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137027 20140721 DECATUR COUNTY 250.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137027 20140721 DECATUR COUNTY 342.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10143063 20140919 DECATUR COUNTY 32.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144299 20141001 DECATUR COUNTY 280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144299 20141001 DECATUR COUNTY 1,016.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144299 20141001 DECATUR COUNTY 214.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148647 20141118 DECATUR COUNTY 280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148647 20141118 DECATUR COUNTY 1,016.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148647 20141118 DECATUR COUNTY 214.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 10,300.00
LOCAL ALCOHOLIC LIQUOR 670 00304887 20140311 DECATUR COUNTY 1,380.82
LOCAL ALCOHOLIC LIQUOR 670 00317369 20140613 DECATUR COUNTY 1,239.72
LOCAL ALCOHOLIC LIQUOR 670 00328843 20140912 DECATUR COUNTY 1,200.07
LOCAL ALCOHOLIC LIQUOR 670 00341350 20141215 DECATUR COUNTY 1,044.15
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,864.76
LOCAL SALES TAX 670 00297994 20140129 DECATUR COUNTY 11,814.33
LOCAL SALES TAX 670 00302190 20140226 DECATUR COUNTY 11,616.62
LOCAL SALES TAX 670 00306366 20140324 DECATUR COUNTY 14,359.33
LOCAL SALES TAX 670 00311422 20140428 DECATUR COUNTY 11,938.09
LOCAL SALES TAX 670 00314778 20140527 DECATUR COUNTY 23,338.80
LOCAL SALES TAX 670 00318647 20140626 DECATUR COUNTY 13,669.92
LOCAL SALES TAX 670 00322564 20140723 DECATUR COUNTY 13,826.12
LOCAL SALES TAX 670 00326616 20140828 DECATUR COUNTY 13,920.37
LOCAL SALES TAX 670 00330650 20140929 DECATUR COUNTY 17,682.23
LOCAL SALES TAX 670 00335727 20141030 DECATUR COUNTY 14,658.50
LOCAL SALES TAX 670 00339224 20141128 DECATUR COUNTY 17,519.09
LOCAL SALES TAX 670 00342925 20141230 DECATUR COUNTY 12,210.92
*********************************** TOTAL LOCAL SALES TAX 176,554.32
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208082 20140623 DECATUR COUNTY 38,314.31
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208010 20140924 DECATUR COUNTY 85,749.76
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 124,064.07
SEVERANCE TAX 565 14207171 20140219 DECATUR COUNTY 9,810.95
SEVERANCE TAX 565 14207247 20140523 DECATUR COUNTY 12,273.58
SEVERANCE TAX 565 15207013 20140822 DECATUR COUNTY 12,840.17
SEVERANCE TAX 565 15207092 20141126 DECATUR COUNTY 17,929.60
*********************************** TOTAL SEVERANCE TAX 52,854.30
SPECIAL HIGHWAY 670 00296384 20140122 DECATUR COUNTY 64,666.92
SPECIAL HIGHWAY 670 00309895 20140421 DECATUR COUNTY 62,358.24
SPECIAL HIGHWAY 670 00321638 20140721 DECATUR COUNTY 67,718.30
SPECIAL HIGHWAY 670 00333993 20141021 DECATUR COUNTY 69,231.90
*********************************** TOTAL SPECIAL HIGHWAY 263,975.36
STATE AID - BOARD OF AGRICULTURE 046 E1500012 20140702 DECATUR COUNTY CONSERVATION DISTRICT 16,880.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 16,880.00
STATE AID - CRIME VICTIMS COMP BOARD 082 00008695 20140818 DECATUR COUNTY 16,950.00
*********************************** TOTAL STATE AID - CRIME VICTIMS COMP BOARD 16,950.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125251 20140331 DECATUR COUNTY 161.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125251 20140331 DECATUR COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130445 20140519 DECATUR COUNTY 257.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132089 20140604 DECATUR COUNTY 222.74
STATE AID - HEALTH AND ENVIRONMENT 264 10137027 20140721 DECATUR COUNTY 2,535.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144299 20141001 DECATUR COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 6,675.74
************************GRAND TOTAL 735,072.16