State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347425 | 20150130 | BOURBON COUNTY | 11,140.97 |
| COMPENSATING USE TAX | 670 | 00351161 | 20150227 | BOURBON COUNTY | 14,303.98 |
| COMPENSATING USE TAX | 670 | 00355070 | 20150330 | BOURBON COUNTY | 10,847.12 |
| COMPENSATING USE TAX | 670 | 00359689 | 20150429 | BOURBON COUNTY | 9,213.81 |
| COMPENSATING USE TAX | 670 | 00363210 | 20150528 | BOURBON COUNTY | 7,184.28 |
| COMPENSATING USE TAX | 670 | 00367148 | 20150629 | BOURBON COUNTY | 15,757.71 |
| COMPENSATING USE TAX | 670 | 00371183 | 20150730 | BOURBON COUNTY | 13,993.55 |
| COMPENSATING USE TAX | 670 | 00374354 | 20150828 | BOURBON COUNTY | 14,790.18 |
| COMPENSATING USE TAX | 670 | 00378629 | 20150930 | BOURBON COUNTY | 16,003.22 |
| COMPENSATING USE TAX | 670 | 00383429 | 20151029 | BOURBON COUNTY | 12,113.46 |
| COMPENSATING USE TAX | 670 | 00387027 | 20151130 | BOURBON COUNTY | 14,015.96 |
| COMPENSATING USE TAX | 670 | 00390565 | 20151228 | BOURBON COUNTY | 22,207.33 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 161,571.57 | ||
| DOT - CONNECTING LINKS | 276 | CE046102 | 20150213 | BOURBON COUNTY | 11,605.00 |
| DOT - CONNECTING LINKS | 276 | CE049154 | 20150605 | BOURBON COUNTY | 68,814.89 |
| DOT - CONNECTING LINKS | 276 | CE051289 | 20150819 | BOURBON COUNTY | 57,507.99 |
| DOT - CONNECTING LINKS | 276 | CE053136 | 20151016 | BOURBON COUNTY | 40,904.93 |
| DOT - CONNECTING LINKS | 276 | CE053137 | 20151016 | BOURBON COUNTY | 32,712.79 |
| DOT - CONNECTING LINKS | 276 | CE053531 | 20151113 | BOURBON COUNTY | 34,825.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 246,370.60 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052343 | 20150414 | BOURBON COUNTY | 16,796.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00055831 | 20150902 | BOURBON COUNTY | 7,522.99 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00056963 | 20151012 | BOURBON COUNTY | 6,400.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058876 | 20151229 | BOURBON COUNTY | 10,700.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 41,418.99 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050682 | 20150721 | BOURBON COUNTY | 166.08 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053307 | 20151103 | BOURBON COUNTY | 11,646.88 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 11,812.96 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353590 | 20150312 | BOURBON COUNTY | 1,444.23 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365330 | 20150609 | BOURBON COUNTY | 878.60 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376372 | 20150911 | BOURBON COUNTY | 1,152.37 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388957 | 20151210 | BOURBON COUNTY | 112.22 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,587.42 | ||
| LOCAL SALES TAX | 670 | 00347424 | 20150130 | BOURBON COUNTY | 68,076.99 |
| LOCAL SALES TAX | 670 | 00351162 | 20150227 | BOURBON COUNTY | 85,059.22 |
| LOCAL SALES TAX | 670 | 00355071 | 20150330 | BOURBON COUNTY | 72,100.99 |
| LOCAL SALES TAX | 670 | 00359690 | 20150429 | BOURBON COUNTY | 69,476.48 |
| LOCAL SALES TAX | 670 | 00363209 | 20150528 | BOURBON COUNTY | 74,420.24 |
| LOCAL SALES TAX | 670 | 00367149 | 20150629 | BOURBON COUNTY | 72,128.63 |
| LOCAL SALES TAX | 670 | 00371182 | 20150730 | BOURBON COUNTY | 69,627.41 |
| LOCAL SALES TAX | 670 | 00374353 | 20150828 | BOURBON COUNTY | 75,182.87 |
| LOCAL SALES TAX | 670 | 00378630 | 20150930 | BOURBON COUNTY | 76,262.07 |
| LOCAL SALES TAX | 670 | 00383430 | 20151029 | BOURBON COUNTY | 72,401.73 |
| LOCAL SALES TAX | 670 | 00387028 | 20151130 | BOURBON COUNTY | 73,519.49 |
| LOCAL SALES TAX | 670 | 00390566 | 20151228 | BOURBON COUNTY | 133,907.18 |
| *********************************** | TOTAL | LOCAL SALES TAX | 942,163.30 | ||
| SPECIAL HIGHWAY | 670 | 00345700 | 20150122 | BOURBON COUNTY | 121,321.70 |
| SPECIAL HIGHWAY | 670 | 00358302 | 20150421 | BOURBON COUNTY | 117,411.64 |
| SPECIAL HIGHWAY | 670 | 00369791 | 20150721 | BOURBON COUNTY | 124,360.65 |
| SPECIAL HIGHWAY | 670 | 00381931 | 20151021 | BOURBON COUNTY | 132,768.41 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 495,862.40 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160057 | 20150722 | BOURBON COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165815 | 20150605 | BOURBON COUNTY | 1,595.18 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,595.18 | ||
| VEHICLE LICENSE FEES | 565 | 15211059 | 20150106 | BOURBON COUNTY | 1,050.00 |
| VEHICLE LICENSE FEES | 565 | 15211120 | 20150410 | BOURBON COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,575.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365675 | 20150610 | BOURBON COUNTY | 228.23 |
| VEHICLE RENTAL TAX | 670 | 00386613 | 20151124 | BOURBON COUNTY | 380.37 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 608.60 | ||
| ************************GRAND TOTAL | 1,928,541.02 |