State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00297973 | 20140129 | BOURBON COUNTY | 13,360.03 |
| COMPENSATING USE TAX | 670 | 00302169 | 20140226 | BOURBON COUNTY | 12,770.15 |
| COMPENSATING USE TAX | 670 | 00306345 | 20140324 | BOURBON COUNTY | 8,557.52 |
| COMPENSATING USE TAX | 670 | 00311399 | 20140428 | BOURBON COUNTY | 13,777.91 |
| COMPENSATING USE TAX | 670 | 00314757 | 20140527 | BOURBON COUNTY | 10,192.05 |
| COMPENSATING USE TAX | 670 | 00318627 | 20140626 | BOURBON COUNTY | 17,566.06 |
| COMPENSATING USE TAX | 670 | 00322543 | 20140723 | BOURBON COUNTY | 12,400.59 |
| COMPENSATING USE TAX | 670 | 00326594 | 20140828 | BOURBON COUNTY | 10,289.72 |
| COMPENSATING USE TAX | 670 | 00330627 | 20140929 | BOURBON COUNTY | 13,586.28 |
| COMPENSATING USE TAX | 670 | 00335707 | 20141030 | BOURBON COUNTY | 12,817.67 |
| COMPENSATING USE TAX | 670 | 00339202 | 20141128 | BOURBON COUNTY | 12,730.57 |
| COMPENSATING USE TAX | 670 | 00342903 | 20141230 | BOURBON COUNTY | 10,375.60 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 148,424.15 | ||
| DOT - CONNECTING LINKS | 276 | CE038633 | 20140610 | BOURBON COUNTY | 113,729.20 |
| DOT - CONNECTING LINKS | 276 | CE041595 | 20140918 | BOURBON COUNTY | 13,116.00 |
| DOT - CONNECTING LINKS | 276 | CE041594 | 20140918 | BOURBON COUNTY | 11,534.40 |
| DOT - CONNECTING LINKS | 276 | CE042439 | 20141015 | BOURBON COUNTY | 11,280.71 |
| DOT - CONNECTING LINKS | 276 | CE042438 | 20141015 | BOURBON COUNTY | 21,924.04 |
| DOT - CONNECTING LINKS | 276 | CE042774 | 20141027 | BOURBON COUNTY | 100,403.84 |
| DOT - CONNECTING LINKS | 276 | CE043909 | 20141205 | BOURBON COUNTY | 10,000.00 |
| DOT - CONNECTING LINKS | 276 | CE044121 | 20141212 | BOURBON COUNTY | 114,993.18 |
| DOT - CONNECTING LINKS | 276 | CE044122 | 20141212 | BOURBON COUNTY | 83,197.85 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 480,179.22 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041351 | 20140212 | BOURBON COUNTY | 161,452.70 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042935 | 20140404 | BOURBON COUNTY | 15,628.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 177,080.70 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012307 | 20141120 | BOURBON COUNTY | 40,670.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 40,670.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304873 | 20140311 | BOURBON COUNTY | 1,508.37 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317355 | 20140613 | BOURBON COUNTY | 70.55 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328829 | 20140912 | BOURBON COUNTY | 2,571.27 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341336 | 20141215 | BOURBON COUNTY | 1,283.64 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,433.83 | ||
| LOCAL SALES TAX | 670 | 00297972 | 20140129 | BOURBON COUNTY | 78,523.46 |
| LOCAL SALES TAX | 670 | 00302168 | 20140226 | BOURBON COUNTY | 81,845.73 |
| LOCAL SALES TAX | 670 | 00306344 | 20140324 | BOURBON COUNTY | 69,201.35 |
| LOCAL SALES TAX | 670 | 00311400 | 20140428 | BOURBON COUNTY | 79,852.26 |
| LOCAL SALES TAX | 670 | 00314756 | 20140527 | BOURBON COUNTY | 73,572.44 |
| LOCAL SALES TAX | 670 | 00318626 | 20140626 | BOURBON COUNTY | 75,380.24 |
| LOCAL SALES TAX | 670 | 00322542 | 20140723 | BOURBON COUNTY | 71,613.48 |
| LOCAL SALES TAX | 670 | 00326595 | 20140828 | BOURBON COUNTY | 75,049.61 |
| LOCAL SALES TAX | 670 | 00330628 | 20140929 | BOURBON COUNTY | 70,863.35 |
| LOCAL SALES TAX | 670 | 00335706 | 20141030 | BOURBON COUNTY | 72,839.19 |
| LOCAL SALES TAX | 670 | 00339203 | 20141128 | BOURBON COUNTY | 71,294.29 |
| LOCAL SALES TAX | 670 | 00342904 | 20141230 | BOURBON COUNTY | 73,051.40 |
| *********************************** | TOTAL | LOCAL SALES TAX | 893,086.80 | ||
| SPECIAL HIGHWAY | 670 | 00296370 | 20140122 | BOURBON COUNTY | 121,646.40 |
| SPECIAL HIGHWAY | 670 | 00309881 | 20140421 | BOURBON COUNTY | 117,140.98 |
| SPECIAL HIGHWAY | 670 | 00321624 | 20140721 | BOURBON COUNTY | 122,170.51 |
| SPECIAL HIGHWAY | 670 | 00333979 | 20141021 | BOURBON COUNTY | 124,996.53 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 485,954.42 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310853 | 20140422 | BOURBON COUNTY | 42,934.24 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 42,934.24 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400285 | 20140117 | BOURBON COUNTY CONSERVATION DISTRICT | 24,888.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500101 | 20140729 | BOURBON COUNTY CONSERVATION DISTRICT | 22,211.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 47,099.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041351 | 20140212 | BOURBON COUNTY | 21,527.03 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 21,527.03 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132014 | 20140604 | BOURBON COUNTY | 1,463.74 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,463.74 | ||
| VEHICLE LICENSE FEES | 565 | 14211044 | 20140127 | BOURBON COUNTY | 525.00 |
| VEHICLE LICENSE FEES | 565 | 14211107 | 20140407 | BOURBON COUNTY | 525.00 |
| VEHICLE LICENSE FEES | 565 | 15211003 | 20140717 | BOURBON COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318073 | 20140619 | BOURBON COUNTY | 147.04 |
| VEHICLE RENTAL TAX | 670 | 00338884 | 20141125 | BOURBON COUNTY | 536.10 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 683.14 | ||
| ************************GRAND TOTAL | 2,345,936.27 |