State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443251 | 20170130 | DECATUR COUNTY | 3,527.85 |
COMPENSATING USE TAX | 670 | 00446716 | 20170227 | DECATUR COUNTY | 4,007.08 |
COMPENSATING USE TAX | 670 | 00451204 | 20170330 | DECATUR COUNTY | 1,061.02 |
COMPENSATING USE TAX | 670 | 00456012 | 20170427 | DECATUR COUNTY | 4,510.53 |
COMPENSATING USE TAX | 670 | 00459906 | 20170530 | DECATUR COUNTY | 4,271.15 |
COMPENSATING USE TAX | 670 | 00463749 | 20170629 | DECATUR COUNTY | 3,745.33 |
COMPENSATING USE TAX | 670 | 00468763 | 20170728 | DECATUR COUNTY | 3,204.95 |
COMPENSATING USE TAX | 670 | 00473158 | 20170830 | DECATUR COUNTY | 5,447.82 |
COMPENSATING USE TAX | 670 | 00477193 | 20170928 | DECATUR COUNTY | 2,540.30 |
COMPENSATING USE TAX | 670 | 00482151 | 20171030 | DECATUR COUNTY | 4,829.10 |
COMPENSATING USE TAX | 670 | 00487706 | 20171129 | DECATUR COUNTY | 4,791.60 |
COMPENSATING USE TAX | 670 | 00492111 | 20171228 | DECATUR COUNTY | 3,121.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 45,058.55 | ||
DOT - CONNECTING LINKS | 276 | CE070834 | 20170811 | DECATUR COUNTY | 60,014.02 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 60,014.02 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073954 | 20170905 | DECATUR COUNTY | 1,551.23 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073943 | 20170905 | DECATUR COUNTY | 6,739.95 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 8,291.18 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214945 | 20170104 | DECATUR COUNTY | 1,175.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214945 | 20170104 | DECATUR COUNTY | 317.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218512 | 20170208 | DECATUR COUNTY | 1,175.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218801 | 20170213 | DECATUR COUNTY | 317.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221796 | 20170403 | DECATUR COUNTY | 1,175.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221796 | 20170403 | DECATUR COUNTY | 73.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227247 | 20170519 | DECATUR COUNTY | 1,170.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232594 | 20170725 | DECATUR COUNTY | 1,071.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232594 | 20170725 | DECATUR COUNTY | 2,445.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232594 | 20170725 | DECATUR COUNTY | 273.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239134 | 20171006 | DECATUR COUNTY | 1,223.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239134 | 20171006 | DECATUR COUNTY | 317.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242751 | 20171114 | DECATUR COUNTY | 317.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242751 | 20171114 | DECATUR COUNTY | 857.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 11,905.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449639 | 20170316 | DECATUR COUNTY | 1,229.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455564 | 20170426 | DECATUR COUNTY | 1,158.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470710 | 20170804 | DECATUR COUNTY | 1,437.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00483993 | 20171103 | DECATUR COUNTY | 983.37 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,810.08 | ||
LOCAL SALES TAX | 670 | 00443252 | 20170130 | DECATUR COUNTY | 11,320.60 |
LOCAL SALES TAX | 670 | 00446717 | 20170227 | DECATUR COUNTY | 11,403.57 |
LOCAL SALES TAX | 670 | 00451205 | 20170330 | DECATUR COUNTY | 12,493.74 |
LOCAL SALES TAX | 670 | 00456013 | 20170427 | DECATUR COUNTY | 12,441.96 |
LOCAL SALES TAX | 670 | 00459905 | 20170530 | DECATUR COUNTY | 11,561.84 |
LOCAL SALES TAX | 670 | 00463750 | 20170629 | DECATUR COUNTY | 11,248.88 |
LOCAL SALES TAX | 670 | 00468764 | 20170728 | DECATUR COUNTY | 14,703.67 |
LOCAL SALES TAX | 670 | 00473159 | 20170830 | DECATUR COUNTY | 14,806.31 |
LOCAL SALES TAX | 670 | 00477194 | 20170928 | DECATUR COUNTY | 11,172.83 |
LOCAL SALES TAX | 670 | 00482152 | 20171030 | DECATUR COUNTY | 13,741.72 |
LOCAL SALES TAX | 670 | 00487705 | 20171129 | DECATUR COUNTY | 13,125.75 |
LOCAL SALES TAX | 670 | 00492112 | 20171228 | DECATUR COUNTY | 11,433.98 |
*********************************** | TOTAL | LOCAL SALES TAX | 149,454.85 | ||
SPECIAL HIGHWAY | 670 | 00441975 | 20170123 | DECATUR COUNTY | 73,119.27 |
SPECIAL HIGHWAY | 670 | 00454386 | 20170421 | DECATUR COUNTY | 68,145.35 |
SPECIAL HIGHWAY | 670 | 00467070 | 20170721 | DECATUR COUNTY | 72,800.98 |
SPECIAL HIGHWAY | 670 | 00480656 | 20171023 | DECATUR COUNTY | 75,586.40 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 289,652.00 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455248 | 20170424 | DECATUR COUNTY | 1,394.48 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,394.48 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180006 | 20170714 | DECATUR COUNTY CONSERVATION DISTRICT | 15,761.67 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 15,761.67 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073954 | 20170905 | DECATUR COUNTY | 278.19 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 278.19 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10214945 | 20170104 | DECATUR COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221796 | 20170403 | DECATUR COUNTY | 244.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221796 | 20170403 | DECATUR COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227247 | 20170519 | DECATUR COUNTY | 319.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232594 | 20170725 | DECATUR COUNTY | 2,881.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232085 | 20170731 | DECATUR COUNTY | 213.57 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239134 | 20171006 | DECATUR COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,907.57 | ||
************************GRAND TOTAL | 595,527.59 |