State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

DECATUR COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029023 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,451.26
COMPENSATING USE TAX 670 V3032023 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,909.97
COMPENSATING USE TAX 670 V3038023 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,220.83
COMPENSATING USE TAX 670 V3043023 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 3,093.97
COMPENSATING USE TAX 670 V3046023 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,612.08
COMPENSATING USE TAX 670 V3049023 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,340.29
COMPENSATING USE TAX 670 V3003023 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,619.16
COMPENSATING USE TAX 670 V3006023 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,914.20
COMPENSATING USE TAX 670 V3009023 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,592.27
COMPENSATING USE TAX 670 V3012023 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,790.23
COMPENSATING USE TAX 670 V3016023 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 3,211.21
COMPENSATING USE TAX 670 V3019024 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,298.65
*********************************** TOTAL COMPENSATING USE TAX 34,054.12
DOT - NOXIOUS WEED CONTROL 276 V0466824 20090624 DECATUR COUNTY WEED DEPT. 1.00
DOT - NOXIOUS WEED CONTROL 276 V0466824 20090624 DECATUR COUNTY WEED DEPT. 172.00
DOT - NOXIOUS WEED CONTROL 276 V0471385 20090806 DECATUR COUNTY WEED DEPT. 1.00
DOT - NOXIOUS WEED CONTROL 276 V0471385 20090806 DECATUR COUNTY WEED DEPT. 1,004.62
DOT - NOXIOUS WEED CONTROL 276 V0475065 20090911 DECATUR COUNTY WEED DEPT. 1.00
DOT - NOXIOUS WEED CONTROL 276 V0475065 20090911 DECATUR COUNTY WEED DEPT. 1,077.20
*********************************** TOTAL DOT - NOXIOUS WEED CONTROL 2,256.82
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0590811 20090224 DECATUR COUNTY ROAD AND BRIDGE 1,260.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,260.00
FEDERAL AID - CONSERVATION COMMISSION 634 V0007651 20090216 DECATUR COUNTY CONSERVATION DISTRICT 27.00
FEDERAL AID - CONSERVATION COMMISSION 634 V0007899 20090602 DECATUR COUNTY CONSERVATION DISTRICT 108.00
FEDERAL AID - CONSERVATION COMMISSION 634 V0008275 20090901 DECATUR COUNTY CONSERVATION DISTRICT 72.00
*********************************** TOTAL FEDERAL AID - CONSERVATION COMMISSION 207.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014849 20090218 DECATUR COUNTY HEALTH DEPT 3,293.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012619 20090218 DECATUR COUNTY HEALTH DEPT 325.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015643 20090331 DECATUR COUNTY HEALTH DEPT 325.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016467 20090511 DECATUR COUNTY HEALTH DEPT 323.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020744 20090529 DECATUR COUNTY HEALTH DEPT 1,370.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000454 20090716 DECATUR COUNTY HEALTH DEPT 1,243.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000454 20090716 DECATUR COUNTY HEALTH DEPT 112.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000454 20090716 DECATUR COUNTY HEALTH DEPT 485.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000455 20091006 DECATUR COUNTY HEALTH DEPT 308.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007893 20091022 DECATUR COUNTY HEALTH DEPT 2,286.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007712 20091109 DECATUR COUNTY HEALTH DEPT 925.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010787 20091214 DECATUR COUNTY HEALTH DEPT 1,061.25
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 12,056.75
LOCAL ALCOHOLIC LIQUOR 670 V3036019 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,459.16
LOCAL ALCOHOLIC LIQUOR 670 V3048019 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,420.70
LOCAL ALCOHOLIC LIQUOR 670 V3008019 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,476.66
LOCAL ALCOHOLIC LIQUOR 670 V3018019 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,200.60
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,557.12
LOCAL SALES TAX 670 V3029023 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 11,228.55
LOCAL SALES TAX 670 V3032023 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 11,856.57
LOCAL SALES TAX 670 V3038023 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 14,320.44
LOCAL SALES TAX 670 V3043023 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 10,576.75
LOCAL SALES TAX 670 V3046023 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 9,993.64
LOCAL SALES TAX 670 V3049023 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 12,501.52
LOCAL SALES TAX 670 V3003023 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 10,561.23
LOCAL SALES TAX 670 V3006023 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 11,682.92
LOCAL SALES TAX 670 V3009023 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 11,686.18
LOCAL SALES TAX 670 V3012023 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 12,468.91
LOCAL SALES TAX 670 V3016023 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 12,095.19
LOCAL SALES TAX 670 V3019024 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 11,636.62
*********************************** TOTAL LOCAL SALES TAX 140,608.52
SEVERANCE TAX 565 V0070169 20090219 DECATUR COUNTY TREASURER 20,561.49
SEVERANCE TAX 565 V0070249 20090521 DECATUR COUNTY TREASURER 8,600.34
*********************************** TOTAL SEVERANCE TAX 29,161.83
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033018 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 6,011.70
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 6,011.70
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033018 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 5,514.63
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 5,514.63
SPECIAL HIGHWAY 276 V3028020 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 62,215.84
SPECIAL HIGHWAY 276 V3039020 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 49,084.28
SPECIAL HIGHWAY 276 V3002020 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 66,361.83
SPECIAL HIGHWAY 276 V3011020 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 63,569.23
*********************************** TOTAL SPECIAL HIGHWAY 241,231.18
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042018 20090417 STATE DISTRIBUTIONS BY STATE TREASURER 5,349.56
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 5,349.56
STATE AID - CONSERVATION COMMISSION 634 V0008014 20090706 DECATUR COUNTY CONSERVATION DISTRICT 18,675.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 18,675.00
STATE AID - DEPARTMENT OF REVENUE 565 V2810101 20090621 DECATUR COUNTY TREASURER 574.80
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 574.80
STATE AID - EMERGENCY PREPAREDNESS 034 V0590811 20090224 DECATUR COUNTY ROAD AND BRIDGE 168.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 168.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9013550 20090317 DECATUR COUNTY TREASURER 435.28
STATE AID - HEALTH AND ENVIRONMENT 264 V9015643 20090331 DECATUR COUNTY HEALTH DEPT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000454 20090716 DECATUR COUNTY HEALTH DEPT 288.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000454 20090716 DECATUR COUNTY HEALTH DEPT 132.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000454 20090716 DECATUR COUNTY HEALTH DEPT 135.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000454 20090716 DECATUR COUNTY HEALTH DEPT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000455 20091006 DECATUR COUNTY HEALTH DEPT 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 6,240.28
STATE WIRELESS 911 GRANT 252 V9005411 20090319 DECATUR COUNTY SHERIFF'S OFFICE 1,202.70
STATE WIRELESS 911 GRANT 252 V9005411 20090319 DECATUR COUNTY SHERIFF'S OFFICE 63.30
*********************************** TOTAL STATE WIRELESS 911 GRANT 1,266.00
VEHICLE LICENSE FEES 565 V0110034 20090108 DECATUR COUNTY TREASURER 350.00
VEHICLE LICENSE FEES 565 V0110066 20090409 DECATUR COUNTY TREASURER 875.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,225.00
VEHICLE RENTAL TAX 670 V3050017 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 168.19
VEHICLE RENTAL TAX 670 V3015016 20091123 STATE DISTRIBUTIONS BY STATE TREASURER 112.74
*********************************** TOTAL VEHICLE RENTAL TAX 280.93
************************GRAND TOTAL 511,699.24