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 | 00215802 | 20130131 | BROWN COUNTY | 23,700.84 |
COMPENSATING USE TAX | 670 | 00221957 | 20130225 | BROWN COUNTY | 21,302.26 |
COMPENSATING USE TAX | 670 | 00229370 | 20130328 | BROWN COUNTY | 17,730.47 |
COMPENSATING USE TAX | 670 | 00236544 | 20130426 | BROWN COUNTY | 12,629.70 |
COMPENSATING USE TAX | 670 | 00242234 | 20130530 | BROWN COUNTY | 17,684.18 |
COMPENSATING USE TAX | 670 | 00247632 | 20130625 | BROWN COUNTY | 17,454.22 |
COMPENSATING USE TAX | 670 | 00253952 | 20130729 | BROWN COUNTY | 18,492.33 |
COMPENSATING USE TAX | 670 | 00260500 | 20130829 | BROWN COUNTY | 17,867.60 |
COMPENSATING USE TAX | 670 | 00267182 | 20130926 | BROWN COUNTY | 17,224.25 |
COMPENSATING USE TAX | 670 | 00279524 | 20131030 | BROWN COUNTY | 20,217.05 |
COMPENSATING USE TAX | 670 | 00285718 | 20131125 | BROWN COUNTY | 19,584.00 |
COMPENSATING USE TAX | 670 | 00293539 | 20131226 | BROWN COUNTY | 15,903.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 219,790.83 | ||
DRUG CONTROL PAYMENTS | 565 | 13216179 | 20130424 | BROWN COUNTY | 141.31 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 141.31 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00016417 | 20130510 | BROWN COUNTY | 6,761.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017081 | 20130618 | BROWN COUNTY | 76,184.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018438 | 20130826 | BROWN COUNTY | 23,277.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018984 | 20130923 | BROWN COUNTY | 19,278.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 125,500.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028393 | 20130617 | BROWN COUNTY | 1,069.54 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00099530 | 20130925 | BROWN COUNTY | 2,690.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,759.54 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226004 | 20130313 | BROWN COUNTY | 8,661.41 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245180 | 20130612 | BROWN COUNTY | 7,353.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263723 | 20130911 | BROWN COUNTY | 7,582.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290229 | 20131213 | BROWN COUNTY | 7,956.92 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 31,553.97 | ||
LOCAL SALES TAX | 670 | 00215803 | 20130131 | BROWN COUNTY | 107,771.57 |
LOCAL SALES TAX | 670 | 00221958 | 20130225 | BROWN COUNTY | 116,995.73 |
LOCAL SALES TAX | 670 | 00229369 | 20130328 | BROWN COUNTY | 94,246.08 |
LOCAL SALES TAX | 670 | 00236543 | 20130426 | BROWN COUNTY | 91,441.68 |
LOCAL SALES TAX | 670 | 00242233 | 20130530 | BROWN COUNTY | 107,920.67 |
LOCAL SALES TAX | 670 | 00247631 | 20130625 | BROWN COUNTY | 99,233.19 |
LOCAL SALES TAX | 670 | 00253951 | 20130729 | BROWN COUNTY | 116,218.08 |
LOCAL SALES TAX | 670 | 00260499 | 20130829 | BROWN COUNTY | 117,569.00 |
LOCAL SALES TAX | 670 | 00267181 | 20130926 | BROWN COUNTY | 101,053.81 |
LOCAL SALES TAX | 670 | 00279523 | 20131030 | BROWN COUNTY | 105,469.90 |
LOCAL SALES TAX | 670 | 00285717 | 20131125 | BROWN COUNTY | 95,246.24 |
LOCAL SALES TAX | 670 | 00293538 | 20131226 | BROWN COUNTY | 98,092.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,251,258.11 | ||
SEVERANCE TAX | 565 | 13207165 | 20130220 | BROWN COUNTY | 24.01 |
SEVERANCE TAX | 565 | 14207004 | 20130826 | BROWN COUNTY | 10.99 |
*********************************** | TOTAL | SEVERANCE TAX | 35.00 | ||
SPECIAL HIGHWAY | 670 | 00213228 | 20130122 | BROWN COUNTY | 125,628.70 |
SPECIAL HIGHWAY | 670 | 00234499 | 20130419 | BROWN COUNTY | 118,349.42 |
SPECIAL HIGHWAY | 670 | 00251561 | 20130719 | BROWN COUNTY | 119,437.28 |
SPECIAL HIGHWAY | 670 | 00277453 | 20131021 | BROWN COUNTY | 132,251.89 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 495,667.29 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235365 | 20130422 | BROWN COUNTY | 3,888.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,888.26 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400152 | 20130821 | BROWN COUNTY CONSERVATION DISTRICT | 18,750.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 18,750.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010734 | 20130104 | BROWN COUNTY | 8,431.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010734 | 20130104 | BROWN COUNTY | 104,164.46 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013291 | 20130709 | BROWN COUNTY | 110,213.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013291 | 20130709 | BROWN COUNTY | 4,769.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013370 | 20130710 | BROWN COUNTY | 77,623.75 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014517 | 20131008 | BROWN COUNTY | 60,990.88 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014600 | 20131011 | BROWN COUNTY | 2,250.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015260 | 20131118 | BROWN COUNTY | 12,309.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 380,752.09 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093350 | 20130510 | BROWN COUNTY | 1,030.56 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,030.56 | ||
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002649 | 20130104 | BROWN COUNTY | 78,916.12 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002839 | 20130403 | BROWN COUNTY | 82,305.75 |
*********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 161,221.87 | ||
VEHICLE LICENSE FEES | 565 | 13211036 | 20130114 | BROWN COUNTY | 525.00 |
VEHICLE LICENSE FEES | 565 | 13211094 | 20130410 | BROWN COUNTY | 525.00 |
VEHICLE LICENSE FEES | 565 | 14211002 | 20130729 | BROWN COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
VEHICLE RENTAL TAX | 670 | 00246939 | 20130620 | BROWN COUNTY | 80.27 |
VEHICLE RENTAL TAX | 670 | 00285177 | 20131122 | BROWN COUNTY | 47.62 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 127.89 | ||
************************GRAND TOTAL | 2,694,701.72 |