State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215800 | 20130131 | BOURBON COUNTY | 5,536.39 |
COMPENSATING USE TAX | 670 | 00221955 | 20130225 | BOURBON COUNTY | 8,858.81 |
COMPENSATING USE TAX | 670 | 00229368 | 20130328 | BOURBON COUNTY | 9,097.99 |
COMPENSATING USE TAX | 670 | 00236542 | 20130426 | BOURBON COUNTY | 8,769.87 |
COMPENSATING USE TAX | 670 | 00242232 | 20130530 | BOURBON COUNTY | 11,284.64 |
COMPENSATING USE TAX | 670 | 00247630 | 20130625 | BOURBON COUNTY | 10,186.95 |
COMPENSATING USE TAX | 670 | 00253950 | 20130729 | BOURBON COUNTY | 19,468.43 |
COMPENSATING USE TAX | 670 | 00260498 | 20130829 | BOURBON COUNTY | 17,325.32 |
COMPENSATING USE TAX | 670 | 00267180 | 20130926 | BOURBON COUNTY | 13,227.37 |
COMPENSATING USE TAX | 670 | 00279522 | 20131030 | BOURBON COUNTY | 13,512.46 |
COMPENSATING USE TAX | 670 | 00285716 | 20131125 | BOURBON COUNTY | 10,548.15 |
COMPENSATING USE TAX | 670 | 00293537 | 20131226 | BOURBON COUNTY | 10,286.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 138,102.70 | ||
DOT - CONNECTING LINKS | 276 | CE023977 | 20130107 | BOURBON COUNTY | 33,372.36 |
DOT - CONNECTING LINKS | 276 | CE023978 | 20130107 | BOURBON COUNTY | 90,640.00 |
DOT - CONNECTING LINKS | 276 | CE029663 | 20130730 | BOURBON COUNTY | 20,610.35 |
DOT - CONNECTING LINKS | 276 | CE033018 | 20131122 | BOURBON COUNTY | 86,869.60 |
DOT - CONNECTING LINKS | 276 | CE033293 | 20131205 | BOURBON COUNTY | 16,291.73 |
DOT - CONNECTING LINKS | 276 | CE033297 | 20131205 | BOURBON COUNTY | 20,727.83 |
DOT - CONNECTING LINKS | 276 | CE033917 | 20131231 | BOURBON COUNTY | 50,179.94 |
DOT - CONNECTING LINKS | 276 | CE033919 | 20131231 | BOURBON COUNTY | 5,510.40 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 324,202.21 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030948 | 20130131 | BOURBON COUNTY | 432.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00033239 | 20130422 | BOURBON COUNTY | 14,077.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039797 | 20131211 | BOURBON COUNTY | 1,305.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039796 | 20131212 | BOURBON COUNTY | 6,655.43 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 22,469.43 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226003 | 20130313 | BOURBON COUNTY | 181.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245179 | 20130612 | BOURBON COUNTY | 1,576.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263722 | 20130911 | BOURBON COUNTY | 844.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290228 | 20131213 | BOURBON COUNTY | 868.54 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,471.40 | ||
LOCAL SALES TAX | 670 | 00215801 | 20130131 | BOURBON COUNTY | 74,196.54 |
LOCAL SALES TAX | 670 | 00221956 | 20130225 | BOURBON COUNTY | 77,595.37 |
LOCAL SALES TAX | 670 | 00229367 | 20130328 | BOURBON COUNTY | 73,710.00 |
LOCAL SALES TAX | 670 | 00236541 | 20130426 | BOURBON COUNTY | 61,233.30 |
LOCAL SALES TAX | 670 | 00242231 | 20130530 | BOURBON COUNTY | 76,951.12 |
LOCAL SALES TAX | 670 | 00247629 | 20130625 | BOURBON COUNTY | 75,449.70 |
LOCAL SALES TAX | 670 | 00253949 | 20130729 | BOURBON COUNTY | 100,326.28 |
LOCAL SALES TAX | 670 | 00260497 | 20130829 | BOURBON COUNTY | 84,938.59 |
LOCAL SALES TAX | 670 | 00267179 | 20130926 | BOURBON COUNTY | 77,785.14 |
LOCAL SALES TAX | 670 | 00279521 | 20131030 | BOURBON COUNTY | 75,647.25 |
LOCAL SALES TAX | 670 | 00285715 | 20131125 | BOURBON COUNTY | 74,890.58 |
LOCAL SALES TAX | 670 | 00293536 | 20131226 | BOURBON COUNTY | 73,308.73 |
*********************************** | TOTAL | LOCAL SALES TAX | 926,032.60 | ||
SPECIAL HIGHWAY | 670 | 00213227 | 20130122 | BOURBON COUNTY | 116,686.95 |
SPECIAL HIGHWAY | 670 | 00234498 | 20130419 | BOURBON COUNTY | 109,859.49 |
SPECIAL HIGHWAY | 670 | 00251560 | 20130719 | BOURBON COUNTY | 117,086.47 |
SPECIAL HIGHWAY | 670 | 00277452 | 20131021 | BOURBON COUNTY | 129,791.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 473,424.10 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235364 | 20130422 | BOURBON COUNTY | 39,674.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 39,674.28 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00039797 | 20131211 | BOURBON COUNTY | 174.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00039796 | 20131212 | BOURBON COUNTY | 887.39 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,061.39 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093346 | 20130508 | BOURBON COUNTY | 1,824.09 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,824.09 | ||
VEHICLE LICENSE FEES | 565 | 13211093 | 20130408 | BOURBON COUNTY | 875.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
VEHICLE RENTAL TAX | 670 | 00246938 | 20130620 | BOURBON COUNTY | 338.77 |
VEHICLE RENTAL TAX | 670 | 00285176 | 20131122 | BOURBON COUNTY | 457.10 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 795.87 | ||
************************GRAND TOTAL | 1,931,933.07 |