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