State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395296 | 20160129 | BROWN COUNTY | 22,445.15 |
COMPENSATING USE TAX | 670 | 00399469 | 20160226 | BROWN COUNTY | 23,582.58 |
COMPENSATING USE TAX | 670 | 00404546 | 20160330 | BROWN COUNTY | 52,120.82 |
COMPENSATING USE TAX | 670 | 00409390 | 20160428 | BROWN COUNTY | 15,885.10 |
COMPENSATING USE TAX | 670 | 00413216 | 20160527 | BROWN COUNTY | 20,207.56 |
COMPENSATING USE TAX | 670 | 00417590 | 20160629 | BROWN COUNTY | 15,972.39 |
COMPENSATING USE TAX | 670 | 00421613 | 20160728 | BROWN COUNTY | 16,994.26 |
COMPENSATING USE TAX | 670 | 00425045 | 20160830 | BROWN COUNTY | 24,672.42 |
COMPENSATING USE TAX | 670 | 00429638 | 20160929 | BROWN COUNTY | 21,166.62 |
COMPENSATING USE TAX | 670 | 00432938 | 20161028 | BROWN COUNTY | 19,832.50 |
COMPENSATING USE TAX | 670 | 00435832 | 20161129 | BROWN COUNTY | 21,821.53 |
COMPENSATING USE TAX | 670 | 00439068 | 20161229 | BROWN COUNTY | 22,343.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 277,044.46 | ||
DRUG CONTROL PAYMENTS | 565 | 16216088 | 20160121 | BROWN COUNTY | 10.58 |
DRUG CONTROL PAYMENTS | 565 | 17216002 | 20160722 | BROWN COUNTY | 9.34 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 19.92 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060224 | 20160712 | BROWN COUNTY | 694.27 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00187046 | 20160928 | BROWN COUNTY | 2,599.87 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00191721 | 20161125 | BROWN COUNTY | 1,060.80 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,354.94 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015270 | 20160115 | BROWN COUNTY | 1,770.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015507 | 20160222 | BROWN COUNTY | 7,413.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015846 | 20160411 | BROWN COUNTY | 317.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 9,500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402752 | 20160314 | BROWN COUNTY | 6,378.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416081 | 20160614 | BROWN COUNTY | 7,521.41 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427483 | 20160916 | BROWN COUNTY | 7,066.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438011 | 20161216 | BROWN COUNTY | 8,007.16 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 28,973.77 | ||
LOCAL SALES TAX | 670 | 00395297 | 20160129 | BROWN COUNTY | 101,416.61 |
LOCAL SALES TAX | 670 | 00399470 | 20160226 | BROWN COUNTY | 117,139.23 |
LOCAL SALES TAX | 670 | 00404545 | 20160330 | BROWN COUNTY | 113,315.95 |
LOCAL SALES TAX | 670 | 00409391 | 20160428 | BROWN COUNTY | 99,670.26 |
LOCAL SALES TAX | 670 | 00413217 | 20160527 | BROWN COUNTY | 110,804.08 |
LOCAL SALES TAX | 670 | 00417591 | 20160629 | BROWN COUNTY | 104,891.95 |
LOCAL SALES TAX | 670 | 00421614 | 20160728 | BROWN COUNTY | 114,202.44 |
LOCAL SALES TAX | 670 | 00425046 | 20160830 | BROWN COUNTY | 107,678.22 |
LOCAL SALES TAX | 670 | 00428974 | 20160929 | BROWN COUNTY | 113,664.95 |
LOCAL SALES TAX | 670 | 00432939 | 20161028 | BROWN COUNTY | 107,552.45 |
LOCAL SALES TAX | 670 | 00435833 | 20161129 | BROWN COUNTY | 116,212.33 |
LOCAL SALES TAX | 670 | 00439069 | 20161229 | BROWN COUNTY | 100,712.96 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,307,261.43 | ||
SEVERANCE TAX | 565 | 16207145 | 20160205 | BROWN COUNTY | 789.65 |
SEVERANCE TAX | 565 | 16207208 | 20160531 | BROWN COUNTY | 619.05 |
SEVERANCE TAX | 565 | 17207002 | 20160819 | BROWN COUNTY | 289.58 |
SEVERANCE TAX | 565 | 17207067 | 20161122 | BROWN COUNTY | 669.68 |
*********************************** | TOTAL | SEVERANCE TAX | 2,367.96 | ||
SPECIAL HIGHWAY | 670 | 00393850 | 20160122 | BROWN COUNTY | 137,639.56 |
SPECIAL HIGHWAY | 670 | 00407976 | 20160421 | BROWN COUNTY | 131,739.86 |
SPECIAL HIGHWAY | 670 | 00420291 | 20160721 | BROWN COUNTY | 133,497.53 |
SPECIAL HIGHWAY | 670 | 00431593 | 20161020 | BROWN COUNTY | 144,864.80 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 547,741.75 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408863 | 20160422 | BROWN COUNTY | 1,479.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,479.79 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170092 | 20160802 | BROWN COUNTY CONSERVATION DISTRICT | 18,750.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC170243 | 20161209 | BROWN COUNTY CONSERVATION DISTRICT | 3,035.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025434 | 20160107 | BROWN COUNTY | 82,801.13 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025534 | 20160112 | BROWN COUNTY | 10,843.37 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025534 | 20160112 | BROWN COUNTY | 96,155.28 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00026647 | 20160406 | BROWN COUNTY | 82,801.14 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027848 | 20160707 | BROWN COUNTY | 21,657.75 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027848 | 20160707 | BROWN COUNTY | 108,506.10 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027965 | 20160713 | BROWN COUNTY | 82,801.13 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00029078 | 20161006 | BROWN COUNTY | 59,949.75 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 545,515.65 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200637 | 20160805 | BROWN COUNTY | 653.12 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 653.12 | ||
VEHICLE LICENSE FEES | 565 | 16211036 | 20160127 | BROWN COUNTY | 875.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
VEHICLE RENTAL TAX | 670 | 00416758 | 20160616 | BROWN COUNTY | 13.18 |
VEHICLE RENTAL TAX | 670 | 00435519 | 20161122 | BROWN COUNTY | 77.57 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 90.75 | ||
************************GRAND TOTAL | 2,747,663.54 |