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

BROWN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00215802 20130131 BROWN COUNTY 23,700.84
COMPENSATING USE TAX 670 00221957 20130225 BROWN COUNTY 21,302.26
COMPENSATING USE TAX 670 00229370 20130328 BROWN COUNTY 17,730.47
COMPENSATING USE TAX 670 00236544 20130426 BROWN COUNTY 12,629.70
COMPENSATING USE TAX 670 00242234 20130530 BROWN COUNTY 17,684.18
COMPENSATING USE TAX 670 00247632 20130625 BROWN COUNTY 17,454.22
COMPENSATING USE TAX 670 00253952 20130729 BROWN COUNTY 18,492.33
COMPENSATING USE TAX 670 00260500 20130829 BROWN COUNTY 17,867.60
COMPENSATING USE TAX 670 00267182 20130926 BROWN COUNTY 17,224.25
COMPENSATING USE TAX 670 00279524 20131030 BROWN COUNTY 20,217.05
COMPENSATING USE TAX 670 00285718 20131125 BROWN COUNTY 19,584.00
COMPENSATING USE TAX 670 00293539 20131226 BROWN COUNTY 15,903.93
*********************************** TOTAL COMPENSATING USE TAX 219,790.83
DRUG CONTROL PAYMENTS 565 13216179 20130424 BROWN COUNTY 141.31
*********************************** TOTAL DRUG CONTROL PAYMENTS 141.31
FEDERAL AID - DEPART OF COMMERCE 300 00016417 20130510 BROWN COUNTY 6,761.00
FEDERAL AID - DEPART OF COMMERCE 300 00017081 20130618 BROWN COUNTY 76,184.00
FEDERAL AID - DEPART OF COMMERCE 300 00018438 20130826 BROWN COUNTY 23,277.00
FEDERAL AID - DEPART OF COMMERCE 300 00018984 20130923 BROWN COUNTY 19,278.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 125,500.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE028393 20130617 BROWN COUNTY 1,069.54
FEDERAL AID - DEPT OF TRANSPORTATION 276 00099530 20130925 BROWN COUNTY 2,690.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,759.54
LOCAL ALCOHOLIC LIQUOR 670 00226004 20130313 BROWN COUNTY 8,661.41
LOCAL ALCOHOLIC LIQUOR 670 00245180 20130612 BROWN COUNTY 7,353.02
LOCAL ALCOHOLIC LIQUOR 670 00263723 20130911 BROWN COUNTY 7,582.62
LOCAL ALCOHOLIC LIQUOR 670 00290229 20131213 BROWN COUNTY 7,956.92
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 31,553.97
LOCAL SALES TAX 670 00215803 20130131 BROWN COUNTY 107,771.57
LOCAL SALES TAX 670 00221958 20130225 BROWN COUNTY 116,995.73
LOCAL SALES TAX 670 00229369 20130328 BROWN COUNTY 94,246.08
LOCAL SALES TAX 670 00236543 20130426 BROWN COUNTY 91,441.68
LOCAL SALES TAX 670 00242233 20130530 BROWN COUNTY 107,920.67
LOCAL SALES TAX 670 00247631 20130625 BROWN COUNTY 99,233.19
LOCAL SALES TAX 670 00253951 20130729 BROWN COUNTY 116,218.08
LOCAL SALES TAX 670 00260499 20130829 BROWN COUNTY 117,569.00
LOCAL SALES TAX 670 00267181 20130926 BROWN COUNTY 101,053.81
LOCAL SALES TAX 670 00279523 20131030 BROWN COUNTY 105,469.90
LOCAL SALES TAX 670 00285717 20131125 BROWN COUNTY 95,246.24
LOCAL SALES TAX 670 00293538 20131226 BROWN COUNTY 98,092.16
*********************************** TOTAL LOCAL SALES TAX 1,251,258.11
SEVERANCE TAX 565 13207165 20130220 BROWN COUNTY 24.01
SEVERANCE TAX 565 14207004 20130826 BROWN COUNTY 10.99
*********************************** TOTAL SEVERANCE TAX 35.00
SPECIAL HIGHWAY 670 00213228 20130122 BROWN COUNTY 125,628.70
SPECIAL HIGHWAY 670 00234499 20130419 BROWN COUNTY 118,349.42
SPECIAL HIGHWAY 670 00251561 20130719 BROWN COUNTY 119,437.28
SPECIAL HIGHWAY 670 00277453 20131021 BROWN COUNTY 132,251.89
*********************************** TOTAL SPECIAL HIGHWAY 495,667.29
SPECIAL HIGHWAY EQUAL & ADJ 670 00235365 20130422 BROWN COUNTY 3,888.26
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 3,888.26
STATE AID - BOARD OF AGRICULTURE 046 E1400152 20130821 BROWN COUNTY CONSERVATION DISTRICT 18,750.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 18,750.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00010734 20130104 BROWN COUNTY 8,431.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00010734 20130104 BROWN COUNTY 104,164.46
STATE AID - DEPARTMENT OF CORRECTIONS 521 00013291 20130709 BROWN COUNTY 110,213.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00013291 20130709 BROWN COUNTY 4,769.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00013370 20130710 BROWN COUNTY 77,623.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00014517 20131008 BROWN COUNTY 60,990.88
STATE AID - DEPARTMENT OF CORRECTIONS 521 00014600 20131011 BROWN COUNTY 2,250.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015260 20131118 BROWN COUNTY 12,309.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 380,752.09
STATE AID - HEALTH AND ENVIRONMENT 264 10093350 20130510 BROWN COUNTY 1,030.56
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,030.56
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00002649 20130104 BROWN COUNTY 78,916.12
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00002839 20130403 BROWN COUNTY 82,305.75
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 161,221.87
VEHICLE LICENSE FEES 565 13211036 20130114 BROWN COUNTY 525.00
VEHICLE LICENSE FEES 565 13211094 20130410 BROWN COUNTY 525.00
VEHICLE LICENSE FEES 565 14211002 20130729 BROWN COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,225.00
VEHICLE RENTAL TAX 670 00246939 20130620 BROWN COUNTY 80.27
VEHICLE RENTAL TAX 670 00285177 20131122 BROWN COUNTY 47.62
*********************************** TOTAL VEHICLE RENTAL TAX 127.89
************************GRAND TOTAL 2,694,701.72