State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00487684 | 20171129 | BOURBON COUNTY | 20,404.39 |
COMPENSATING USE TAX | 670 | 00492089 | 20171228 | BOURBON COUNTY | 19,397.42 |
*********************************** | TOTAL | COMPENSATING USE TAX | 260,199.43 | ||
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 | CE068828 | 20170602 | BOURBON COUNTY | 2,352.31 |
DOT - CONNECTING LINKS | 276 | CE068829 | 20170602 | BOURBON COUNTY | 65,208.75 |
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 - GOVERNOR'S OFFICE | 252 | 00020294 | 20171204 | BOURBON COUNTY | 20,750.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 20,750.00 | ||
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 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00483980 | 20171103 | BOURBON COUNTY | 2.10 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,082.14 | ||
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 |
LOCAL SALES TAX | 670 | 00487683 | 20171129 | BOURBON COUNTY | 135,743.92 |
LOCAL SALES TAX | 670 | 00492090 | 20171228 | BOURBON COUNTY | 119,671.96 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,564,609.59 | ||
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 |
VEHICLE RENTAL TAX | 670 | 00489410 | 20171204 | BOURBON COUNTY | 124.28 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 464.25 | ||
************************GRAND TOTAL | 3,093,777.10 |