State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BOURBON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022014 20100126 STATE DISTRIBUTION BY STATE TREASURER 6,380.32
COMPENSATING USE TAX 670 V3025014 20100223 STATE DISTRIBUTION BY STATE TREASURER 6,740.53
COMPENSATING USE TAX 670 V3029014 20100326 STATE DISTRIBUTION BY STATE TREASURER 5,901.98
COMPENSATING USE TAX 670 V3033015 20100428 STATE DISTRIBUTION BY STATE TREASURER 6,217.47
COMPENSATING USE TAX 670 V3036016 20100526 STATE DISTRIBUTION BY STATE TREASURER 10,070.06
COMPENSATING USE TAX 670 V3040016 20100624 STATE DISTRIBUTION BY STATE TREASURER 9,328.58
COMPENSATING USE TAX 670 00003167 20100727 BOURBON COUNTY 10,072.18
COMPENSATING USE TAX 670 00010618 20100827 BOURBON COUNTY 7,780.71
COMPENSATING USE TAX 670 00016317 20100927 BOURBON COUNTY 6,374.31
COMPENSATING USE TAX 670 00023333 20101025 BOURBON COUNTY 7,937.33
COMPENSATING USE TAX 670 00030302 20101122 BOURBON COUNTY 7,808.42
COMPENSATING USE TAX 670 00043227 20101222 BOURBON COUNTY 7,254.01
*********************************** TOTAL COMPENSATING USE TAX 91,865.90
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0694030 20100225 BOURBON COUNTY DISTRICT CLERK 3,548.25
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0694045 20100419 BOURBON COUNTY DISTRICT CLERK 13,297.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0694053 20100519 BOURBON COUNTY DISTRICT CLERK 24,519.15
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665309 20100519 BOURBON COUNTY EMERGENCY MANAGMENT 14,701.78
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1001575 20100528 BOURBON COUNTY EMERGENCY MANAGMENT 16,796.43
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0694062 20100622 BOURBON COUNTY DISTRICT CLERK 2,137.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00000328 20100802 BOURBON COUNTY 7,467.75
FEDERAL AID - ADJ GEN (EMER PREP) 034 00000266 20100802 BOURBON COUNTY 2,261.81
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001354 20100819 BOURBON COUNTY 22,121.06
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001361 20100819 BOURBON COUNTY 51,098.63
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001363 20100819 BOURBON COUNTY 16,276.56
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001367 20100819 BOURBON COUNTY 18,562.25
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001357 20100819 BOURBON COUNTY 25,446.49
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001906 20100827 BOURBON COUNTY 9,858.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001907 20100827 BOURBON COUNTY 16,774.01
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003012 20100914 BOURBON COUNTY 500.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 245,367.17
FEDERAL AID - DEPART OF COMMERCE 300 V4100444 20100128 CDBG PROJECT 21,620.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100688 20100505 CDBG PROJECT 36,407.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100753 20100528 CDBG PROJECT 85,289.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100798 20100616 CDBG PROJECT 23,468.00
FEDERAL AID - DEPART OF COMMERCE 300 00000228 20100729 BOURBON COUNTY 34,507.00
FEDERAL AID - DEPART OF COMMERCE 300 00001410 20101005 BOURBON COUNTY 30,824.00
FEDERAL AID - DEPART OF COMMERCE 300 00002517 20101210 BOURBON COUNTY 5,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 237,115.00
LOCAL ALCOHOLIC LIQUOR 670 V3028006 20100316 STATE DISTRIBUTION BY STATE TREASURER 239.12
LOCAL ALCOHOLIC LIQUOR 670 V3037006 20100615 STATE DISTRIBUTION BY STATE TREASURER 1,664.90
LOCAL ALCOHOLIC LIQUOR 670 00013390 20100908 BOURBON COUNTY 107.53
LOCAL ALCOHOLIC LIQUOR 670 00041318 20101209 BOURBON COUNTY 524.92
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,536.47
LOCAL SALES TAX 670 V3022014 20100126 STATE DISTRIBUTION BY STATE TREASURER 70,087.74
LOCAL SALES TAX 670 V3025014 20100223 STATE DISTRIBUTION BY STATE TREASURER 65,253.26
LOCAL SALES TAX 670 V3029014 20100326 STATE DISTRIBUTION BY STATE TREASURER 70,656.54
LOCAL SALES TAX 670 V3033015 20100428 STATE DISTRIBUTION BY STATE TREASURER 53,392.03
LOCAL SALES TAX 670 V3036016 20100526 STATE DISTRIBUTION BY STATE TREASURER 66,811.58
LOCAL SALES TAX 670 V3040016 20100624 STATE DISTRIBUTION BY STATE TREASURER 63,757.48
LOCAL SALES TAX 670 00003166 20100727 BOURBON COUNTY 58,580.68
LOCAL SALES TAX 670 00010617 20100827 BOURBON COUNTY 71,949.68
LOCAL SALES TAX 670 00016318 20100927 BOURBON COUNTY 64,011.60
LOCAL SALES TAX 670 00023334 20101025 BOURBON COUNTY 67,213.43
LOCAL SALES TAX 670 00030303 20101122 BOURBON COUNTY 62,655.96
LOCAL SALES TAX 670 00043228 20101222 BOURBON COUNTY 62,871.01
*********************************** TOTAL LOCAL SALES TAX 777,240.99
SEVERANCE TAX 565 V0070082 20100225 BOURBON COUNTY TREASURER 1,074.86
SEVERANCE TAX 565 V0070155 20100519 BOURBON COUNTY TREASURER 1,099.27
SEVERANCE TAX 565 11207005 20100831 BOURBON COUNTY 724.05
SEVERANCE TAX 565 11207085 20101112 BOURBON COUNTY 853.49
*********************************** TOTAL SEVERANCE TAX 3,751.67
SPECIAL HIGHWAY 276 V3021006 20100115 STATE DISTRIBUTION BY STATE TREASURER 128,135.84
SPECIAL HIGHWAY 276 V3030006 20100415 STATE DISTRIBUTION BY STATE TREASURER 118,516.73
SPECIAL HIGHWAY 670 00000818 20100721 BOURBON COUNTY 128,057.02
SPECIAL HIGHWAY 670 00021494 20101018 BOURBON COUNTY 130,742.74
*********************************** TOTAL SPECIAL HIGHWAY 505,452.33
SPECIAL HIGHWAY EQUAL & ADJ 276 V3032004 20100416 STATE DISTRIBUTION BY STATE TREASURER 18,907.75
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 18,907.75
STATE AID - CONSERVATION COMMISSION 634 00000121 20100802 BOURBON COUNTY CONSERVATION DISTRICT 22,955.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 22,955.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0665309 20100519 BOURBON COUNTY EMERGENCY MANAGMENT 4,900.59
STATE AID - EMERGENCY PREPAREDNESS 034 00000266 20100802 BOURBON COUNTY 753.94
STATE AID - EMERGENCY PREPAREDNESS 034 00001361 20100819 BOURBON COUNTY 6,813.15
STATE AID - EMERGENCY PREPAREDNESS 034 00001354 20100819 BOURBON COUNTY 2,949.47
STATE AID - EMERGENCY PREPAREDNESS 034 00001363 20100819 BOURBON COUNTY 2,170.21
STATE AID - EMERGENCY PREPAREDNESS 034 00001367 20100819 BOURBON COUNTY 2,474.97
STATE AID - EMERGENCY PREPAREDNESS 034 00001357 20100819 BOURBON COUNTY 3,392.87
STATE AID - EMERGENCY PREPAREDNESS 034 00001907 20100827 BOURBON COUNTY 2,236.53
STATE AID - EMERGENCY PREPAREDNESS 034 00001906 20100827 BOURBON COUNTY 1,314.40
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 27,006.13
STATE AID - HEALTH AND ENVIRONMENT 264 V1017875 20100325 BOURBON COUNTY TREASURER 150.51
STATE AID - HEALTH AND ENVIRONMENT 264 V1017875 20100325 BOURBON COUNTY TREASURER 1,315.75
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,466.26
VEHICLE LICENSE FEES 565 V0110022 20100406 BOURBON COUNTY TREASURER 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 V3039006 20100622 STATE DISTRIBUTION BY STATE TREASURER 397.01
VEHICLE RENTAL TAX 670 00029413 20101117 BOURBON COUNTY 409.40
*********************************** TOTAL VEHICLE RENTAL TAX 806.41
************************GRAND TOTAL 1,934,821.08