State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

DECATUR COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050481 20110128 DECATUR COUNTY 2,710.33
COMPENSATING USE TAX 670 00057333 20110228 DECATUR COUNTY 2,526.08
COMPENSATING USE TAX 670 00064928 20110330 DECATUR COUNTY 4,744.92
COMPENSATING USE TAX 670 00073764 20110428 DECATUR COUNTY 4,178.48
COMPENSATING USE TAX 670 00080187 20110527 DECATUR COUNTY 3,138.28
COMPENSATING USE TAX 670 00086231 20110629 DECATUR COUNTY 2,947.10
COMPENSATING USE TAX 670 00092481 20110728 DECATUR COUNTY 2,408.68
COMPENSATING USE TAX 670 00099096 20110830 DECATUR COUNTY 3,224.12
COMPENSATING USE TAX 670 00106509 20110928 DECATUR COUNTY 2,285.64
COMPENSATING USE TAX 670 00118113 20111027 DECATUR COUNTY 4,256.30
COMPENSATING USE TAX 670 00123263 20111128 DECATUR COUNTY 7,256.53
COMPENSATING USE TAX 670 00129594 20111227 DECATUR COUNTY 5,907.02
*********************************** TOTAL COMPENSATING USE TAX 45,583.48
FEDERAL AID - ADJ GEN (EMER PREP) 034 00008258 20110221 DECATUR COUNTY 2,007.19
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,007.19
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE007281 20110421 DECATUR COUNTY 38,264.80
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 38,264.80
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012666 20110105 DECATUR COUNTY 281.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10015439 20110217 DECATUR COUNTY 280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018435 20110401 DECATUR COUNTY 281.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021949 20110524 DECATUR COUNTY 279.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026587 20110727 DECATUR COUNTY 1,091.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026587 20110727 DECATUR COUNTY 500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026587 20110727 DECATUR COUNTY 561.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033639 20110929 DECATUR COUNTY 164.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10034747 20111011 DECATUR COUNTY 1,968.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10037790 20111104 DECATUR COUNTY 281.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10040463 20111123 DECATUR COUNTY 1,133.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 6,819.50
LOCAL ALCOHOLIC LIQUOR 670 00060662 20110309 DECATUR COUNTY 1,173.72
LOCAL ALCOHOLIC LIQUOR 670 00079809 20110526 DECATUR COUNTY 1,045.94
LOCAL ALCOHOLIC LIQUOR 670 00103300 20110914 DECATUR COUNTY 1,212.21
LOCAL ALCOHOLIC LIQUOR 670 00126641 20111213 DECATUR COUNTY 1,057.07
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,488.94
LOCAL SALES TAX 670 00050482 20110128 DECATUR COUNTY 11,320.66
LOCAL SALES TAX 670 00057332 20110228 DECATUR COUNTY 11,225.47
LOCAL SALES TAX 670 00064929 20110330 DECATUR COUNTY 11,911.97
LOCAL SALES TAX 670 00073765 20110428 DECATUR COUNTY 11,678.75
LOCAL SALES TAX 670 00080188 20110527 DECATUR COUNTY 11,651.04
LOCAL SALES TAX 670 00086232 20110629 DECATUR COUNTY 10,891.85
LOCAL SALES TAX 670 00092482 20110728 DECATUR COUNTY 10,003.89
LOCAL SALES TAX 670 00099097 20110830 DECATUR COUNTY 12,447.78
LOCAL SALES TAX 670 00106510 20110928 DECATUR COUNTY 11,387.55
LOCAL SALES TAX 670 00118114 20111027 DECATUR COUNTY 12,575.38
LOCAL SALES TAX 670 00123264 20111128 DECATUR COUNTY 12,083.48
LOCAL SALES TAX 670 00129595 20111227 DECATUR COUNTY 11,120.41
*********************************** TOTAL LOCAL SALES TAX 138,298.23
SEVERANCE TAX 565 11207247 20110516 DECATUR COUNTY 5,101.03
SEVERANCE TAX 565 12207013 20110812 DECATUR COUNTY 15,375.48
SEVERANCE TAX 565 12207091 20111123 DECATUR COUNTY 4,858.19
*********************************** TOTAL SEVERANCE TAX 25,334.70
SPECIAL HIGHWAY 670 00048515 20110124 DECATUR COUNTY 63,513.55
SPECIAL HIGHWAY 670 00070725 20110420 DECATUR COUNTY 58,676.51
SPECIAL HIGHWAY 670 00090102 20110721 DECATUR COUNTY 60,275.31
SPECIAL HIGHWAY 670 00116370 20111020 DECATUR COUNTY 62,330.54
*********************************** TOTAL SPECIAL HIGHWAY 244,795.91
SPECIAL HIGHWAY EQUAL & ADJ 670 00072295 20110421 DECATUR COUNTY 4,388.61
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 4,388.61
STATE AID - BOARD OF AGRICULTURE 046 E1200009 20110706 DECATUR COUNTY CONSERVATION DISTRICT 18,608.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 18,608.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000406 20110411 DECATUR COUNTY 1,600.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,600.00
STATE AID - EMERGENCY PREPAREDNESS 034 00008258 20110221 DECATUR COUNTY 669.06
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 669.06
STATE AID - HEALTH AND ENVIRONMENT 264 10012666 20110105 DECATUR COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018435 20110401 DECATUR COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018784 20110413 DECATUR COUNTY 276.33
STATE AID - HEALTH AND ENVIRONMENT 264 10026587 20110727 DECATUR COUNTY 497.00
STATE AID - HEALTH AND ENVIRONMENT 264 10026587 20110727 DECATUR COUNTY 2,005.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033639 20110929 DECATUR COUNTY 1,867.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,145.33
STATE WIRELESS 911 GRANT 252 00001548 20110128 DECATUR COUNTY 346.00
STATE WIRELESS 911 GRANT 252 00002747 20110614 DECATUR COUNTY 4,628.00
STATE WIRELESS 911 GRANT 252 00003252 20110808 DECATUR COUNTY 5,964.00
STATE WIRELESS 911 GRANT 252 00003882 20111103 DECATUR COUNTY 1,644.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 12,582.00
VEHICLE RENTAL TAX 670 00084722 20110620 DECATUR COUNTY 153.23
VEHICLE RENTAL TAX 670 00122564 20111123 DECATUR COUNTY 89.51
*********************************** TOTAL VEHICLE RENTAL TAX 242.74
************************GRAND TOTAL 551,828.49