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