State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BROWN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022015 20100126 STATE DISTRIBUTION BY STATE TREASURER 183,404.50
COMPENSATING USE TAX 670 V3025015 20100223 STATE DISTRIBUTION BY STATE TREASURER 19,013.31
COMPENSATING USE TAX 670 V3029015 20100326 STATE DISTRIBUTION BY STATE TREASURER 16,881.52
COMPENSATING USE TAX 670 V3033016 20100428 STATE DISTRIBUTION BY STATE TREASURER 13,164.58
COMPENSATING USE TAX 670 V3036017 20100526 STATE DISTRIBUTION BY STATE TREASURER 17,953.12
COMPENSATING USE TAX 670 V3040017 20100624 STATE DISTRIBUTION BY STATE TREASURER 15,548.00
COMPENSATING USE TAX 670 00003169 20100727 BROWN COUNTY TREASURER 18,946.22
COMPENSATING USE TAX 670 00010620 20100827 BROWN COUNTY TREASURER 17,071.19
COMPENSATING USE TAX 670 00016319 20100927 BROWN COUNTY TREASURER 13,049.61
COMPENSATING USE TAX 670 00023335 20101025 BROWN COUNTY TREASURER 17,490.55
COMPENSATING USE TAX 670 00030304 20101122 BROWN COUNTY TREASURER 16,274.65
COMPENSATING USE TAX 670 00043229 20101222 BROWN COUNTY TREASURER 15,264.42
*********************************** TOTAL COMPENSATING USE TAX 364,061.67
DOT - NOXIOUS WEED CONTROL 276 V0486381 20100104 BROWN COUNTY NOXIOUS WEEDS 3,762.50
*********************************** TOTAL DOT - NOXIOUS WEED CONTROL 3,762.50
DRUG CONTROL PAYMENTS 565 V0150004 20100503 BROWN COUNTY TREASURER 12.30
DRUG CONTROL PAYMENTS 565 11216006 20100728 BROWN COUNTY TREASURER 127.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 139.30
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665280 20100218 BROWN CO EMERGENCY MANAGEMENT 2,834.71
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001348 20100819 BROWN COUNTY TREASURER 18,432.38
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001350 20100819 BROWN COUNTY TREASURER 7,238.80
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001349 20100819 BROWN COUNTY TREASURER 10,819.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001349 20100819 BROWN COUNTY TREASURER 1,442.60
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001347 20100819 BROWN COUNTY TREASURER 12,293.69
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 53,061.68
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847708 20100624 SHERIFF OF BROWN COUNTY 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847708 20100624 SHERIFF OF BROWN COUNTY 384.23
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 385.23
FEDERAL AID - JUVENILE JUSTICE AUTH 350 V7100229 20100330 JUVENILE SERVICES OF THE 22ND 524.75
*********************************** TOTAL FEDERAL AID - JUVENILE JUSTICE AUTH 524.75
LOCAL ALCOHOLIC LIQUOR 670 V3028007 20100316 STATE DISTRIBUTION BY STATE TREASURER 8,711.01
LOCAL ALCOHOLIC LIQUOR 670 V3037007 20100615 STATE DISTRIBUTION BY STATE TREASURER 9,150.07
LOCAL ALCOHOLIC LIQUOR 670 00013391 20100908 BROWN COUNTY TREASURER 9,067.58
LOCAL ALCOHOLIC LIQUOR 670 00041319 20101209 BROWN COUNTY TREASURER 9,533.94
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 36,462.60
LOCAL SALES TAX 670 V3022015 20100126 STATE DISTRIBUTION BY STATE TREASURER 96,510.97
LOCAL SALES TAX 670 V3025015 20100223 STATE DISTRIBUTION BY STATE TREASURER 92,833.67
LOCAL SALES TAX 670 V3029015 20100326 STATE DISTRIBUTION BY STATE TREASURER 108,466.44
LOCAL SALES TAX 670 V3033016 20100428 STATE DISTRIBUTION BY STATE TREASURER 71,632.36
LOCAL SALES TAX 670 V3036017 20100526 STATE DISTRIBUTION BY STATE TREASURER 91,991.06
LOCAL SALES TAX 670 V3040017 20100624 STATE DISTRIBUTION BY STATE TREASURER 95,567.05
LOCAL SALES TAX 670 00003168 20100727 BROWN COUNTY TREASURER 94,593.66
LOCAL SALES TAX 670 00010619 20100827 BROWN COUNTY TREASURER 109,865.88
LOCAL SALES TAX 670 00016320 20100927 BROWN COUNTY TREASURER 92,853.75
LOCAL SALES TAX 670 00023336 20101025 BROWN COUNTY TREASURER 97,461.76
LOCAL SALES TAX 670 00030305 20101122 BROWN COUNTY TREASURER 92,379.85
LOCAL SALES TAX 670 00043230 20101222 BROWN COUNTY TREASURER 92,115.39
*********************************** TOTAL LOCAL SALES TAX 1,136,271.84
SPECIAL HIGHWAY 276 V3021007 20100115 STATE DISTRIBUTION BY STATE TREASURER 124,887.63
SPECIAL HIGHWAY 276 V3030007 20100415 STATE DISTRIBUTION BY STATE TREASURER 115,522.27
SPECIAL HIGHWAY 670 00000819 20100721 BROWN COUNTY TREASURER 125,572.49
SPECIAL HIGHWAY 670 00021495 20101018 BROWN COUNTY TREASURER 128,203.98
*********************************** TOTAL SPECIAL HIGHWAY 494,186.37
SPECIAL HIGHWAY EQUAL & ADJ 276 V3032005 20100416 STATE DISTRIBUTION BY STATE TREASURER 15,769.53
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 15,769.53
STATE AID - CONSERVATION COMMISSION 634 00000052 20100714 BROWN COUNTY CONSERVATION DISTRICT 18,750.00
STATE AID - CONSERVATION COMMISSION 634 00000276 20101027 BROWN COUNTY CONSERVATION DISTRICT 4,205.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 22,955.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0014388 20100104 BROWN COUNTY TREASURER 115,518.42
STATE AID - DEPARTMENT OF CORRECTIONS 521 00000076 20100714 BROWN COUNTY TREASURER 121,000.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 236,518.42
STATE AID - EMERGENCY PREPAREDNESS 034 V0665280 20100218 BROWN CO EMERGENCY MANAGEMENT 944.91
STATE AID - EMERGENCY PREPAREDNESS 034 00001350 20100819 BROWN COUNTY TREASURER 965.17
STATE AID - EMERGENCY PREPAREDNESS 034 00001348 20100819 BROWN COUNTY TREASURER 2,457.65
STATE AID - EMERGENCY PREPAREDNESS 034 00001347 20100819 BROWN COUNTY TREASURER 1,639.16
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 6,006.89
STATE AID - HEALTH AND ENVIRONMENT 264 V1017876 20100420 BROWN COUNTY TREASURER 1,008.17
STATE AID - HEALTH AND ENVIRONMENT 264 V1017876 20100420 BROWN COUNTY TREASURER 80.16
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,088.33
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100229 20100330 JUVENILE SERVICES OF THE 22ND 21,658.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100229 20100330 JUVENILE SERVICES OF THE 22ND 12,789.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100229 20100330 JUVENILE SERVICES OF THE 22ND 18,423.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100229 20100330 JUVENILE SERVICES OF THE 22ND 41,832.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000023 20100709 BROWN COUNTY TREASURER 94,754.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000034 20100715 BROWN COUNTY TREASURER 14,008.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000246 20100927 BROWN COUNTY TREASURER 90,678.35
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000489 20101202 BROWN COUNTY TREASURER 18,496.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000561 20101220 BROWN COUNTY TREASURER 94,754.00
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 407,393.35
STATE WIRELESS 911 GRANT 252 V1006333 20100630 BROWN COUNTY TREASURER 1,446.00
STATE WIRELESS 911 GRANT 252 V1006333 20100630 BROWN COUNTY TREASURER 27,476.00
STATE WIRELESS 911 GRANT 252 00000004 20100727 BROWN COUNTY TREASURER 12,600.00
STATE WIRELESS 911 GRANT 252 00000972 20101109 BROWN COUNTY TREASURER 41,508.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 83,030.00
VEHICLE LICENSE FEES 565 V0110023 20100406 BROWN COUNTY TREASURER 700.00
VEHICLE LICENSE FEES 565 11211001 20101007 BROWN COUNTY TREASURER 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 875.00
VEHICLE RENTAL TAX 670 V3039007 20100622 STATE DISTRIBUTION BY STATE TREASURER 68.24
VEHICLE RENTAL TAX 670 00029414 20101117 BROWN COUNTY TREASURER 14.48
*********************************** TOTAL VEHICLE RENTAL TAX 82.72
************************GRAND TOTAL 2,862,575.18