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 | V3022015 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 183,404.50 |
COMPENSATING USE TAX | 670 | V3025015 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 19,013.31 |
COMPENSATING USE TAX | 670 | V3029015 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 16,881.52 |
COMPENSATING USE TAX | 670 | V3033016 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 13,164.58 |
COMPENSATING USE TAX | 670 | V3036017 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 17,953.12 |
COMPENSATING USE TAX | 670 | V3040017 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 15,548.00 |
COMPENSATING USE TAX | 670 | 00003169 | 20100727 | BROWN COUNTY TREASURER | 18,946.22 |
COMPENSATING USE TAX | 670 | 00010620 | 20100827 | BROWN COUNTY TREASURER | 17,071.19 |
COMPENSATING USE TAX | 670 | 00016319 | 20100927 | BROWN COUNTY TREASURER | 13,049.61 |
COMPENSATING USE TAX | 670 | 00023335 | 20101025 | BROWN COUNTY TREASURER | 17,490.55 |
COMPENSATING USE TAX | 670 | 00030304 | 20101122 | BROWN COUNTY TREASURER | 16,274.65 |
COMPENSATING USE TAX | 670 | 00043229 | 20101222 | BROWN COUNTY TREASURER | 15,264.42 |
*********************************** | TOTAL | COMPENSATING USE TAX | 364,061.67 | ||
DOT - NOXIOUS WEED CONTROL | 276 | V0486381 | 20100104 | BROWN COUNTY NOXIOUS WEEDS | 3,762.50 |
*********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 3,762.50 | ||
DRUG CONTROL PAYMENTS | 565 | V0150004 | 20100503 | BROWN COUNTY TREASURER | 12.30 |
DRUG CONTROL PAYMENTS | 565 | 11216006 | 20100728 | BROWN COUNTY TREASURER | 127.00 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 139.30 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665280 | 20100218 | BROWN CO EMERGENCY MANAGEMENT | 2,834.71 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001348 | 20100819 | BROWN COUNTY TREASURER | 18,432.38 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001350 | 20100819 | BROWN COUNTY TREASURER | 7,238.80 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001349 | 20100819 | BROWN COUNTY TREASURER | 10,819.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001349 | 20100819 | BROWN COUNTY TREASURER | 1,442.60 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001347 | 20100819 | BROWN COUNTY TREASURER | 12,293.69 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 53,061.68 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847708 | 20100624 | SHERIFF OF BROWN COUNTY | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847708 | 20100624 | SHERIFF OF BROWN COUNTY | 384.23 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 385.23 | ||
FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V7100229 | 20100330 | JUVENILE SERVICES OF THE 22ND | 524.75 |
*********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 524.75 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028007 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 8,711.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037007 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 9,150.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013391 | 20100908 | BROWN COUNTY TREASURER | 9,067.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041319 | 20101209 | BROWN COUNTY TREASURER | 9,533.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 36,462.60 | ||
LOCAL SALES TAX | 670 | V3022015 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 96,510.97 |
LOCAL SALES TAX | 670 | V3025015 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 92,833.67 |
LOCAL SALES TAX | 670 | V3029015 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 108,466.44 |
LOCAL SALES TAX | 670 | V3033016 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 71,632.36 |
LOCAL SALES TAX | 670 | V3036017 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 91,991.06 |
LOCAL SALES TAX | 670 | V3040017 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 95,567.05 |
LOCAL SALES TAX | 670 | 00003168 | 20100727 | BROWN COUNTY TREASURER | 94,593.66 |
LOCAL SALES TAX | 670 | 00010619 | 20100827 | BROWN COUNTY TREASURER | 109,865.88 |
LOCAL SALES TAX | 670 | 00016320 | 20100927 | BROWN COUNTY TREASURER | 92,853.75 |
LOCAL SALES TAX | 670 | 00023336 | 20101025 | BROWN COUNTY TREASURER | 97,461.76 |
LOCAL SALES TAX | 670 | 00030305 | 20101122 | BROWN COUNTY TREASURER | 92,379.85 |
LOCAL SALES TAX | 670 | 00043230 | 20101222 | BROWN COUNTY TREASURER | 92,115.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,136,271.84 | ||
SPECIAL HIGHWAY | 276 | V3021007 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 124,887.63 |
SPECIAL HIGHWAY | 276 | V3030007 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 115,522.27 |
SPECIAL HIGHWAY | 670 | 00000819 | 20100721 | BROWN COUNTY TREASURER | 125,572.49 |
SPECIAL HIGHWAY | 670 | 00021495 | 20101018 | BROWN COUNTY TREASURER | 128,203.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 494,186.37 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032005 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 15,769.53 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 15,769.53 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000052 | 20100714 | BROWN COUNTY CONSERVATION DISTRICT | 18,750.00 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000276 | 20101027 | BROWN COUNTY CONSERVATION DISTRICT | 4,205.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014388 | 20100104 | BROWN COUNTY TREASURER | 115,518.42 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000076 | 20100714 | BROWN COUNTY TREASURER | 121,000.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 236,518.42 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665280 | 20100218 | BROWN CO EMERGENCY MANAGEMENT | 944.91 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001350 | 20100819 | BROWN COUNTY TREASURER | 965.17 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001348 | 20100819 | BROWN COUNTY TREASURER | 2,457.65 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001347 | 20100819 | BROWN COUNTY TREASURER | 1,639.16 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 6,006.89 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017876 | 20100420 | BROWN COUNTY TREASURER | 1,008.17 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017876 | 20100420 | BROWN COUNTY TREASURER | 80.16 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,088.33 | ||
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100229 | 20100330 | JUVENILE SERVICES OF THE 22ND | 21,658.25 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100229 | 20100330 | JUVENILE SERVICES OF THE 22ND | 12,789.25 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100229 | 20100330 | JUVENILE SERVICES OF THE 22ND | 18,423.50 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100229 | 20100330 | JUVENILE SERVICES OF THE 22ND | 41,832.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000023 | 20100709 | BROWN COUNTY TREASURER | 94,754.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000034 | 20100715 | BROWN COUNTY TREASURER | 14,008.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000246 | 20100927 | BROWN COUNTY TREASURER | 90,678.35 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000489 | 20101202 | BROWN COUNTY TREASURER | 18,496.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000561 | 20101220 | BROWN COUNTY TREASURER | 94,754.00 |
*********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 407,393.35 | ||
STATE WIRELESS 911 GRANT | 252 | V1006333 | 20100630 | BROWN COUNTY TREASURER | 1,446.00 |
STATE WIRELESS 911 GRANT | 252 | V1006333 | 20100630 | BROWN COUNTY TREASURER | 27,476.00 |
STATE WIRELESS 911 GRANT | 252 | 00000004 | 20100727 | BROWN COUNTY TREASURER | 12,600.00 |
STATE WIRELESS 911 GRANT | 252 | 00000972 | 20101109 | BROWN COUNTY TREASURER | 41,508.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 83,030.00 | ||
VEHICLE LICENSE FEES | 565 | V0110023 | 20100406 | BROWN COUNTY TREASURER | 700.00 |
VEHICLE LICENSE FEES | 565 | 11211001 | 20101007 | BROWN COUNTY TREASURER | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
VEHICLE RENTAL TAX | 670 | V3039007 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 68.24 |
VEHICLE RENTAL TAX | 670 | 00029414 | 20101117 | BROWN COUNTY TREASURER | 14.48 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 82.72 | ||
************************GRAND TOTAL | 2,862,575.18 |