State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BOURBON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443229 20170130 BOURBON COUNTY 22,235.07
COMPENSATING USE TAX 670 00446694 20170227 BOURBON COUNTY 27,264.50
COMPENSATING USE TAX 670 00451182 20170330 BOURBON COUNTY 11,149.44
COMPENSATING USE TAX 670 00455990 20170427 BOURBON COUNTY 18,288.77
COMPENSATING USE TAX 670 00459884 20170530 BOURBON COUNTY 31,145.46
COMPENSATING USE TAX 670 00463727 20170629 BOURBON COUNTY 23,720.92
COMPENSATING USE TAX 670 00468741 20170728 BOURBON COUNTY 20,962.89
COMPENSATING USE TAX 670 00473136 20170830 BOURBON COUNTY 24,533.59
COMPENSATING USE TAX 670 00477171 20170928 BOURBON COUNTY 17,998.12
COMPENSATING USE TAX 670 00482129 20171030 BOURBON COUNTY 23,098.86
*********************************** TOTAL COMPENSATING USE TAX 220,397.62
DOT - CONNECTING LINKS 276 CE064774 20170104 BOURBON COUNTY 57,469.15
DOT - CONNECTING LINKS 276 CE064775 20170104 BOURBON COUNTY 60.00
DOT - CONNECTING LINKS 276 CE068829 20170602 BOURBON COUNTY 65,208.75
DOT - CONNECTING LINKS 276 CE068828 20170602 BOURBON COUNTY 2,352.31
DOT - CONNECTING LINKS 276 CE071203 20170829 BOURBON COUNTY 49,621.73
*********************************** TOTAL DOT - CONNECTING LINKS 174,711.94
DOT - LAND AND INTEREST IN LAND 276 00197785 20170208 BOURBON COUNTY 466,000.00
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 466,000.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070218 20170412 BOURBON COUNTY 10,887.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 10,887.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227665 20170605 BOURBON COUNTY 10,978.60
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 10,978.60
LOCAL ALCOHOLIC LIQUOR 670 00449626 20170316 BOURBON COUNTY 973.29
LOCAL ALCOHOLIC LIQUOR 670 00455551 20170426 BOURBON COUNTY 814.29
LOCAL ALCOHOLIC LIQUOR 670 00470697 20170804 BOURBON COUNTY 292.46
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,080.04
LOCAL SALES TAX 670 00443230 20170130 BOURBON COUNTY 134,502.30
LOCAL SALES TAX 670 00446695 20170227 BOURBON COUNTY 135,942.47
LOCAL SALES TAX 670 00451183 20170330 BOURBON COUNTY 118,784.50
LOCAL SALES TAX 670 00455991 20170427 BOURBON COUNTY 133,853.26
LOCAL SALES TAX 670 00459883 20170530 BOURBON COUNTY 131,994.25
LOCAL SALES TAX 670 00463728 20170629 BOURBON COUNTY 126,677.32
LOCAL SALES TAX 670 00468742 20170728 BOURBON COUNTY 127,249.55
LOCAL SALES TAX 670 00473137 20170830 BOURBON COUNTY 137,132.13
LOCAL SALES TAX 670 00477172 20170928 BOURBON COUNTY 131,579.14
LOCAL SALES TAX 670 00482130 20171030 BOURBON COUNTY 131,478.79
*********************************** TOTAL LOCAL SALES TAX 1,309,193.71
SPECIAL HIGHWAY 670 00441961 20170123 BOURBON COUNTY 131,053.18
SPECIAL HIGHWAY 670 00454372 20170421 BOURBON COUNTY 121,849.07
SPECIAL HIGHWAY 670 00467056 20170721 BOURBON COUNTY 133,636.18
SPECIAL HIGHWAY 670 00480642 20171023 BOURBON COUNTY 138,920.86
*********************************** TOTAL SPECIAL HIGHWAY 525,459.29
SPECIAL HIGHWAY EQUAL & ADJ 670 00455234 20170424 BOURBON COUNTY 35,324.46
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 35,324.46
STATE AID - BOARD OF AGRICULTURE 046 SC180036 20170717 BOURBON COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - HEALTH AND ENVIRONMENT 264 10232072 20170731 BOURBON COUNTY 1,221.36
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,221.36
VEHICLE LICENSE FEES 565 17211019 20170112 BOURBON COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00463323 20170626 BOURBON COUNTY 339.97
*********************************** TOTAL VEHICLE RENTAL TAX 339.97
************************GRAND TOTAL 2,777,683.03