State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BOURBON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00215800 20130131 BOURBON COUNTY 5,536.39
COMPENSATING USE TAX 670 00221955 20130225 BOURBON COUNTY 8,858.81
COMPENSATING USE TAX 670 00229368 20130328 BOURBON COUNTY 9,097.99
COMPENSATING USE TAX 670 00236542 20130426 BOURBON COUNTY 8,769.87
COMPENSATING USE TAX 670 00242232 20130530 BOURBON COUNTY 11,284.64
COMPENSATING USE TAX 670 00247630 20130625 BOURBON COUNTY 10,186.95
COMPENSATING USE TAX 670 00253950 20130729 BOURBON COUNTY 19,468.43
COMPENSATING USE TAX 670 00260498 20130829 BOURBON COUNTY 17,325.32
COMPENSATING USE TAX 670 00267180 20130926 BOURBON COUNTY 13,227.37
COMPENSATING USE TAX 670 00279522 20131030 BOURBON COUNTY 13,512.46
COMPENSATING USE TAX 670 00285716 20131125 BOURBON COUNTY 10,548.15
COMPENSATING USE TAX 670 00293537 20131226 BOURBON COUNTY 10,286.32
*********************************** TOTAL COMPENSATING USE TAX 138,102.70
DOT - CONNECTING LINKS 276 CE023977 20130107 BOURBON COUNTY 33,372.36
DOT - CONNECTING LINKS 276 CE023978 20130107 BOURBON COUNTY 90,640.00
DOT - CONNECTING LINKS 276 CE029663 20130730 BOURBON COUNTY 20,610.35
DOT - CONNECTING LINKS 276 CE033018 20131122 BOURBON COUNTY 86,869.60
DOT - CONNECTING LINKS 276 CE033293 20131205 BOURBON COUNTY 16,291.73
DOT - CONNECTING LINKS 276 CE033297 20131205 BOURBON COUNTY 20,727.83
DOT - CONNECTING LINKS 276 CE033917 20131231 BOURBON COUNTY 50,179.94
DOT - CONNECTING LINKS 276 CE033919 20131231 BOURBON COUNTY 5,510.40
*********************************** TOTAL DOT - CONNECTING LINKS 324,202.21
FEDERAL AID - ADJ GEN (EMER PREP) 034 00030948 20130131 BOURBON COUNTY 432.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00033239 20130422 BOURBON COUNTY 14,077.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00039797 20131211 BOURBON COUNTY 1,305.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00039796 20131212 BOURBON COUNTY 6,655.43
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 22,469.43
LOCAL ALCOHOLIC LIQUOR 670 00226003 20130313 BOURBON COUNTY 181.98
LOCAL ALCOHOLIC LIQUOR 670 00245179 20130612 BOURBON COUNTY 1,576.17
LOCAL ALCOHOLIC LIQUOR 670 00263722 20130911 BOURBON COUNTY 844.71
LOCAL ALCOHOLIC LIQUOR 670 00290228 20131213 BOURBON COUNTY 868.54
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,471.40
LOCAL SALES TAX 670 00215801 20130131 BOURBON COUNTY 74,196.54
LOCAL SALES TAX 670 00221956 20130225 BOURBON COUNTY 77,595.37
LOCAL SALES TAX 670 00229367 20130328 BOURBON COUNTY 73,710.00
LOCAL SALES TAX 670 00236541 20130426 BOURBON COUNTY 61,233.30
LOCAL SALES TAX 670 00242231 20130530 BOURBON COUNTY 76,951.12
LOCAL SALES TAX 670 00247629 20130625 BOURBON COUNTY 75,449.70
LOCAL SALES TAX 670 00253949 20130729 BOURBON COUNTY 100,326.28
LOCAL SALES TAX 670 00260497 20130829 BOURBON COUNTY 84,938.59
LOCAL SALES TAX 670 00267179 20130926 BOURBON COUNTY 77,785.14
LOCAL SALES TAX 670 00279521 20131030 BOURBON COUNTY 75,647.25
LOCAL SALES TAX 670 00285715 20131125 BOURBON COUNTY 74,890.58
LOCAL SALES TAX 670 00293536 20131226 BOURBON COUNTY 73,308.73
*********************************** TOTAL LOCAL SALES TAX 926,032.60
SPECIAL HIGHWAY 670 00213227 20130122 BOURBON COUNTY 116,686.95
SPECIAL HIGHWAY 670 00234498 20130419 BOURBON COUNTY 109,859.49
SPECIAL HIGHWAY 670 00251560 20130719 BOURBON COUNTY 117,086.47
SPECIAL HIGHWAY 670 00277452 20131021 BOURBON COUNTY 129,791.19
*********************************** TOTAL SPECIAL HIGHWAY 473,424.10
SPECIAL HIGHWAY EQUAL & ADJ 670 00235364 20130422 BOURBON COUNTY 39,674.28
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 39,674.28
STATE AID - EMERGENCY PREPAREDNESS 034 00039797 20131211 BOURBON COUNTY 174.00
STATE AID - EMERGENCY PREPAREDNESS 034 00039796 20131212 BOURBON COUNTY 887.39
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,061.39
STATE AID - HEALTH AND ENVIRONMENT 264 10093346 20130508 BOURBON COUNTY 1,824.09
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,824.09
VEHICLE LICENSE FEES 565 13211093 20130408 BOURBON COUNTY 875.00
*********************************** TOTAL VEHICLE LICENSE FEES 875.00
VEHICLE RENTAL TAX 670 00246938 20130620 BOURBON COUNTY 338.77
VEHICLE RENTAL TAX 670 00285176 20131122 BOURBON COUNTY 457.10
*********************************** TOTAL VEHICLE RENTAL TAX 795.87
************************GRAND TOTAL 1,931,933.07