State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

BROWN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443231 20170130 BROWN COUNTY 23,954.56
COMPENSATING USE TAX 670 00446696 20170227 BROWN COUNTY 21,157.53
COMPENSATING USE TAX 670 00451184 20170330 BROWN COUNTY 10,139.02
COMPENSATING USE TAX 670 00455992 20170427 BROWN COUNTY 9,796.48
COMPENSATING USE TAX 670 00459886 20170530 BROWN COUNTY 13,719.01
COMPENSATING USE TAX 670 00463729 20170629 BROWN COUNTY 14,318.94
COMPENSATING USE TAX 670 00468743 20170728 BROWN COUNTY 13,586.98
COMPENSATING USE TAX 670 00473138 20170830 BROWN COUNTY 12,467.95
COMPENSATING USE TAX 670 00477173 20170928 BROWN COUNTY 9,321.35
COMPENSATING USE TAX 670 00482131 20171030 BROWN COUNTY 10,440.58
COMPENSATING USE TAX 670 00487686 20171129 BROWN COUNTY 9,956.07
*********************************** TOTAL COMPENSATING USE TAX 148,858.47
FEDERAL AID - GOVERNOR'S OFFICE 252 00018783 20170511 BROWN COUNTY 32,654.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019406 20170803 BROWN COUNTY 574.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019675 20170915 BROWN COUNTY 688.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019836 20170929 BROWN COUNTY 396.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 34,312.00
LOCAL ALCOHOLIC LIQUOR 670 00449627 20170316 BROWN COUNTY 6,091.42
LOCAL ALCOHOLIC LIQUOR 670 00455552 20170426 BROWN COUNTY 6,803.69
LOCAL ALCOHOLIC LIQUOR 670 00470698 20170804 BROWN COUNTY 7,672.55
LOCAL ALCOHOLIC LIQUOR 670 00483981 20171103 BROWN COUNTY 7,863.24
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 28,430.90
LOCAL SALES TAX 670 00443232 20170130 BROWN COUNTY 105,165.12
LOCAL SALES TAX 670 00446697 20170227 BROWN COUNTY 120,866.00
LOCAL SALES TAX 670 00451185 20170330 BROWN COUNTY 53,837.60
LOCAL SALES TAX 670 00455993 20170427 BROWN COUNTY 50,125.59
LOCAL SALES TAX 670 00459885 20170530 BROWN COUNTY 57,236.37
LOCAL SALES TAX 670 00463730 20170629 BROWN COUNTY 59,719.55
LOCAL SALES TAX 670 00468744 20170728 BROWN COUNTY 57,354.27
LOCAL SALES TAX 670 00473139 20170830 BROWN COUNTY 60,714.48
LOCAL SALES TAX 670 00477174 20170928 BROWN COUNTY 54,332.87
LOCAL SALES TAX 670 00482132 20171030 BROWN COUNTY 58,086.02
LOCAL SALES TAX 670 00487685 20171129 BROWN COUNTY 58,201.64
*********************************** TOTAL LOCAL SALES TAX 735,639.51
SEVERANCE TAX 565 17207134 20170214 BROWN COUNTY 467.75
SEVERANCE TAX 565 17207203 20170524 BROWN COUNTY 364.90
SEVERANCE TAX 565 18207003 20170824 BROWN COUNTY 645.36
SEVERANCE TAX 565 18207074 20171018 BROWN COUNTY 275.45
*********************************** TOTAL SEVERANCE TAX 1,753.46
SPECIAL HIGHWAY 670 00441962 20170123 BROWN COUNTY 137,525.40
SPECIAL HIGHWAY 670 00454373 20170421 BROWN COUNTY 127,848.71
SPECIAL HIGHWAY 670 00467057 20170721 BROWN COUNTY 134,948.56
SPECIAL HIGHWAY 670 00480643 20171023 BROWN COUNTY 140,287.15
*********************************** TOTAL SPECIAL HIGHWAY 540,609.82
SPECIAL HIGHWAY EQUAL & ADJ 670 00455235 20170424 BROWN COUNTY 3,387.31
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 3,387.31
STATE AID - BOARD OF AGRICULTURE 046 SC180075 20170727 BROWN COUNTY CONSERVATION DISTRICT 18,750.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 18,750.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030283 20170109 BROWN COUNTY 75,975.84
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030258 20170109 BROWN COUNTY 82,801.14
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030283 20170109 BROWN COUNTY 21,657.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031501 20170407 BROWN COUNTY 82,801.13
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032699 20170707 BROWN COUNTY 82,801.14
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032741 20170710 BROWN COUNTY 20,331.86
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032741 20170710 BROWN COUNTY 118,834.43
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034122 20171013 BROWN COUNTY 41,709.54
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034784 20171127 BROWN COUNTY 23,504.67
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 550,417.50
STATE AID - HEALTH AND ENVIRONMENT 264 10232073 20170802 BROWN COUNTY 593.99
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 593.99
VEHICLE LICENSE FEES 565 17211020 20170112 BROWN COUNTY 875.00
*********************************** TOTAL VEHICLE LICENSE FEES 875.00
VEHICLE RENTAL TAX 670 00463324 20170626 BROWN COUNTY 0.93
*********************************** TOTAL VEHICLE RENTAL TAX 0.93
************************GRAND TOTAL 2,063,628.89