State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

BROWN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050461 20110128 BROWN COUNTY TREASURER 18,572.15
COMPENSATING USE TAX 670 00057313 20110228 BROWN COUNTY TREASURER 18,831.98
COMPENSATING USE TAX 670 00064908 20110330 BROWN COUNTY TREASURER 19,105.35
COMPENSATING USE TAX 670 00073744 20110428 BROWN COUNTY TREASURER 12,713.89
COMPENSATING USE TAX 670 00080167 20110527 BROWN COUNTY TREASURER 18,022.94
COMPENSATING USE TAX 670 00086211 20110629 BROWN COUNTY TREASURER 19,069.33
COMPENSATING USE TAX 670 00092461 20110728 BROWN COUNTY TREASURER 16,651.37
COMPENSATING USE TAX 670 00099076 20110830 BROWN COUNTY TREASURER 20,168.76
COMPENSATING USE TAX 670 00106489 20110928 BROWN COUNTY TREASURER 17,501.86
COMPENSATING USE TAX 670 00118093 20111027 BROWN COUNTY TREASURER 23,620.38
COMPENSATING USE TAX 670 00123243 20111128 BROWN COUNTY TREASURER 15,747.09
COMPENSATING USE TAX 670 00129574 20111227 BROWN COUNTY TREASURER 17,974.06
*********************************** TOTAL COMPENSATING USE TAX 217,979.16
DOT - LAND AND INTEREST IN LAND 276 00031964 20110711 BROWN COUNTY TREASURER 838.00
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 838.00
DRUG CONTROL PAYMENTS 565 12216009 20110726 BROWN COUNTY TREASURER 28.01
*********************************** TOTAL DRUG CONTROL PAYMENTS 28.01
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE008822 20110622 BROWN COUNTY TREASURER 665.23
FEDERAL AID - DEPT OF TRANSPORTATION 276 00041160 20111026 BROWN COUNTY TREASURER 2,200.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,865.23
LOCAL ALCOHOLIC LIQUOR 670 00060649 20110309 BROWN COUNTY TREASURER 8,569.22
LOCAL ALCOHOLIC LIQUOR 670 00079796 20110526 BROWN COUNTY TREASURER 9,762.86
LOCAL ALCOHOLIC LIQUOR 670 00103287 20110914 BROWN COUNTY TREASURER 9,190.28
LOCAL ALCOHOLIC LIQUOR 670 00126628 20111213 BROWN COUNTY TREASURER 10,009.21
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 37,531.57
LOCAL SALES TAX 670 00050462 20110128 BROWN COUNTY TREASURER 99,525.28
LOCAL SALES TAX 670 00057312 20110228 BROWN COUNTY TREASURER 102,952.49
LOCAL SALES TAX 670 00064909 20110330 BROWN COUNTY TREASURER 104,572.90
LOCAL SALES TAX 670 00073745 20110428 BROWN COUNTY TREASURER 70,793.58
LOCAL SALES TAX 670 00080168 20110527 BROWN COUNTY TREASURER 101,519.48
LOCAL SALES TAX 670 00086212 20110629 BROWN COUNTY TREASURER 108,426.44
LOCAL SALES TAX 670 00092462 20110728 BROWN COUNTY TREASURER 92,451.59
LOCAL SALES TAX 670 00099077 20110830 BROWN COUNTY TREASURER 96,163.89
LOCAL SALES TAX 670 00106490 20110928 BROWN COUNTY TREASURER 103,662.88
LOCAL SALES TAX 670 00118094 20111027 BROWN COUNTY TREASURER 104,725.30
LOCAL SALES TAX 670 00123244 20111128 BROWN COUNTY TREASURER 109,544.32
LOCAL SALES TAX 670 00129575 20111227 BROWN COUNTY TREASURER 114,254.97
*********************************** TOTAL LOCAL SALES TAX 1,208,593.12
SPECIAL HIGHWAY 670 00048502 20110124 BROWN COUNTY TREASURER 143,788.69
SPECIAL HIGHWAY 670 00070712 20110420 BROWN COUNTY TREASURER 114,724.16
SPECIAL HIGHWAY 670 00090089 20110721 BROWN COUNTY TREASURER 121,434.83
SPECIAL HIGHWAY 670 00116357 20111020 BROWN COUNTY TREASURER 125,698.63
*********************************** TOTAL SPECIAL HIGHWAY 505,646.31
SPECIAL HIGHWAY EQUAL & ADJ 670 00072282 20110421 BROWN COUNTY TREASURER 25,280.16
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 25,280.16
STATE AID - BOARD OF AGRICULTURE 046 E1200118 20110815 BROWN COUNTY CONSERVATION DISTRICT 18,750.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 18,750.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00002098 20110106 BROWN COUNTY TREASURER 120,524.32
STATE AID - DEPARTMENT OF CORRECTIONS 521 00004415 20110707 BROWN COUNTY TREASURER 112,000.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 232,524.32
STATE AID - HEALTH AND ENVIRONMENT 264 10018773 20110413 BROWN COUNTY TREASURER 702.02
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 702.02
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000561 20110103 BROWN COUNTY TREASURER 94,754.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000883 20110406 BROWN COUNTY TREASURER 94,754.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000939 20110418 BROWN COUNTY TREASURER 14,008.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001144 20110708 BROWN COUNTY TREASURER 85,582.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001441 20111019 BROWN COUNTY TREASURER 2,100.79
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001536 20111114 BROWN COUNTY TREASURER 12,036.21
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 303,235.00
STATE WIRELESS 911 GRANT 252 00001728 20110215 BROWN COUNTY TREASURER 79,552.00
STATE WIRELESS 911 GRANT 252 00002402 20110509 BROWN COUNTY TREASURER 20,960.00
STATE WIRELESS 911 GRANT 252 00004059 20111125 BROWN COUNTY TREASURER 2,184.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 102,696.00
VEHICLE LICENSE FEES 565 11211023 20110406 BROWN COUNTY TREASURER 1,050.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,050.00
VEHICLE RENTAL TAX 670 00084712 20110620 BROWN COUNTY TREASURER 44.83
VEHICLE RENTAL TAX 670 00122554 20111123 BROWN COUNTY TREASURER 91.31
*********************************** TOTAL VEHICLE RENTAL TAX 136.14
************************GRAND TOTAL 2,657,855.04