State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00297975 | 20140129 | BROWN COUNTY | 19,927.26 |
COMPENSATING USE TAX | 670 | 00302171 | 20140226 | BROWN COUNTY | 18,371.03 |
COMPENSATING USE TAX | 670 | 00306347 | 20140324 | BROWN COUNTY | 16,251.02 |
COMPENSATING USE TAX | 670 | 00311401 | 20140428 | BROWN COUNTY | 21,425.43 |
COMPENSATING USE TAX | 670 | 00314759 | 20140527 | BROWN COUNTY | 21,768.86 |
COMPENSATING USE TAX | 670 | 00318629 | 20140626 | BROWN COUNTY | 19,524.35 |
COMPENSATING USE TAX | 670 | 00322545 | 20140723 | BROWN COUNTY | 20,835.18 |
COMPENSATING USE TAX | 670 | 00326596 | 20140828 | BROWN COUNTY | 23,678.83 |
COMPENSATING USE TAX | 670 | 00330629 | 20140929 | BROWN COUNTY | 21,807.50 |
COMPENSATING USE TAX | 670 | 00335709 | 20141030 | BROWN COUNTY | 23,877.78 |
COMPENSATING USE TAX | 670 | 00339204 | 20141128 | BROWN COUNTY | 24,935.16 |
COMPENSATING USE TAX | 670 | 00342905 | 20141230 | BROWN COUNTY | 19,830.21 |
*********************************** | TOTAL | COMPENSATING USE TAX | 252,232.61 | ||
DRUG CONTROL PAYMENTS | 565 | 14216162 | 20140423 | BROWN COUNTY | 122.01 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 122.01 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022518 | 20140305 | BROWN COUNTY | 2,100.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 2,100.00 | ||
FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00018230 | 20140626 | BROWN COUNTY | 79.52 |
*********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 79.52 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304874 | 20140311 | BROWN COUNTY | 7,454.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317356 | 20140613 | BROWN COUNTY | 7,200.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328830 | 20140912 | BROWN COUNTY | 7,286.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341337 | 20141215 | BROWN COUNTY | 7,902.83 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 29,845.23 | ||
LOCAL SALES TAX | 670 | 00297974 | 20140129 | BROWN COUNTY | 105,329.21 |
LOCAL SALES TAX | 670 | 00302170 | 20140226 | BROWN COUNTY | 115,236.60 |
LOCAL SALES TAX | 670 | 00306346 | 20140324 | BROWN COUNTY | 104,183.62 |
LOCAL SALES TAX | 670 | 00311402 | 20140428 | BROWN COUNTY | 96,493.25 |
LOCAL SALES TAX | 670 | 00314758 | 20140527 | BROWN COUNTY | 101,305.12 |
LOCAL SALES TAX | 670 | 00318628 | 20140626 | BROWN COUNTY | 112,274.40 |
LOCAL SALES TAX | 670 | 00322544 | 20140723 | BROWN COUNTY | 110,322.28 |
LOCAL SALES TAX | 670 | 00326597 | 20140828 | BROWN COUNTY | 110,188.69 |
LOCAL SALES TAX | 670 | 00330630 | 20140929 | BROWN COUNTY | 101,234.79 |
LOCAL SALES TAX | 670 | 00335708 | 20141030 | BROWN COUNTY | 107,020.91 |
LOCAL SALES TAX | 670 | 00339205 | 20141128 | BROWN COUNTY | 110,118.66 |
LOCAL SALES TAX | 670 | 00342906 | 20141230 | BROWN COUNTY | 104,550.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,278,258.21 | ||
SEVERANCE TAX | 565 | 14207162 | 20140221 | BROWN COUNTY | 175.83 |
SEVERANCE TAX | 565 | 14207238 | 20140528 | BROWN COUNTY | 360.12 |
SEVERANCE TAX | 565 | 15207004 | 20140826 | BROWN COUNTY | 386.98 |
SEVERANCE TAX | 565 | 15207082 | 20141201 | BROWN COUNTY | 1,449.97 |
*********************************** | TOTAL | SEVERANCE TAX | 2,372.90 | ||
SPECIAL HIGHWAY | 670 | 00296371 | 20140122 | BROWN COUNTY | 124,036.64 |
SPECIAL HIGHWAY | 670 | 00309882 | 20140421 | BROWN COUNTY | 119,492.27 |
SPECIAL HIGHWAY | 670 | 00321625 | 20140721 | BROWN COUNTY | 129,351.60 |
SPECIAL HIGHWAY | 670 | 00333980 | 20141021 | BROWN COUNTY | 132,314.68 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 505,195.19 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310854 | 20140422 | BROWN COUNTY | 15,667.95 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 15,667.95 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400283 | 20140110 | BROWN COUNTY CONSERVATION DISTRICT | 6,139.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1500157 | 20140827 | BROWN COUNTY CONSERVATION DISTRICT | 18,750.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1500231 | 20141117 | BROWN COUNTY CONSERVATION DISTRICT | 3,461.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 28,350.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015897 | 20140107 | BROWN COUNTY | 12,572.04 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015897 | 20140107 | BROWN COUNTY | 110,213.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015895 | 20140108 | BROWN COUNTY | 75,191.75 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017077 | 20140404 | BROWN COUNTY | 77,221.20 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017486 | 20140501 | BROWN COUNTY | 3,209.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018347 | 20140708 | BROWN COUNTY | 14,925.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018347 | 20140708 | BROWN COUNTY | 113,583.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018413 | 20140710 | BROWN COUNTY | 80,150.24 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00019480 | 20141006 | BROWN COUNTY | 58,561.12 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 545,627.85 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132015 | 20140606 | BROWN COUNTY | 883.02 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 883.02 | ||
VEHICLE LICENSE FEES | 565 | 14211045 | 20140129 | BROWN COUNTY | 525.00 |
VEHICLE LICENSE FEES | 565 | 14211108 | 20140409 | BROWN COUNTY | 525.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
VEHICLE RENTAL TAX | 670 | 00318074 | 20140619 | BROWN COUNTY | 51.91 |
VEHICLE RENTAL TAX | 670 | 00338885 | 20141125 | BROWN COUNTY | 39.41 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 91.32 | ||
************************GRAND TOTAL | 2,661,875.81 |