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 | 00347427 | 20150130 | BROWN COUNTY | 18,115.38 |
COMPENSATING USE TAX | 670 | 00351163 | 20150227 | BROWN COUNTY | 20,739.69 |
COMPENSATING USE TAX | 670 | 00355072 | 20150330 | BROWN COUNTY | 16,257.84 |
COMPENSATING USE TAX | 670 | 00359691 | 20150429 | BROWN COUNTY | 15,328.55 |
COMPENSATING USE TAX | 670 | 00363212 | 20150528 | BROWN COUNTY | 22,525.00 |
COMPENSATING USE TAX | 670 | 00367150 | 20150629 | BROWN COUNTY | 16,683.54 |
COMPENSATING USE TAX | 670 | 00371185 | 20150730 | BROWN COUNTY | 17,511.62 |
COMPENSATING USE TAX | 670 | 00374356 | 20150828 | BROWN COUNTY | 21,853.13 |
COMPENSATING USE TAX | 670 | 00378631 | 20150930 | BROWN COUNTY | 19,159.31 |
COMPENSATING USE TAX | 670 | 00383431 | 20151029 | BROWN COUNTY | 18,950.86 |
COMPENSATING USE TAX | 670 | 00387029 | 20151130 | BROWN COUNTY | 27,813.57 |
COMPENSATING USE TAX | 670 | 00390567 | 20151228 | BROWN COUNTY | 20,203.07 |
*********************************** | TOTAL | COMPENSATING USE TAX | 235,141.56 | ||
DOT - CONNECTING LINKS | 276 | CE053268 | 20151030 | BROWN COUNTY | 158,985.00 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 158,985.00 | ||
DRUG CONTROL PAYMENTS | 565 | 16216003 | 20150721 | BROWN COUNTY | 411.47 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 411.47 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353591 | 20150312 | BROWN COUNTY | 7,632.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365331 | 20150609 | BROWN COUNTY | 7,173.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376373 | 20150911 | BROWN COUNTY | 7,509.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00388958 | 20151210 | BROWN COUNTY | 7,512.48 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 29,828.55 | ||
LOCAL SALES TAX | 670 | 00347426 | 20150130 | BROWN COUNTY | 113,521.04 |
LOCAL SALES TAX | 670 | 00351164 | 20150227 | BROWN COUNTY | 115,015.40 |
LOCAL SALES TAX | 670 | 00355073 | 20150330 | BROWN COUNTY | 98,517.49 |
LOCAL SALES TAX | 670 | 00359692 | 20150429 | BROWN COUNTY | 101,119.08 |
LOCAL SALES TAX | 670 | 00363211 | 20150528 | BROWN COUNTY | 106,077.68 |
LOCAL SALES TAX | 670 | 00367151 | 20150629 | BROWN COUNTY | 102,811.77 |
LOCAL SALES TAX | 670 | 00371184 | 20150730 | BROWN COUNTY | 101,818.41 |
LOCAL SALES TAX | 670 | 00374355 | 20150828 | BROWN COUNTY | 115,784.93 |
LOCAL SALES TAX | 670 | 00378632 | 20150930 | BROWN COUNTY | 99,687.47 |
LOCAL SALES TAX | 670 | 00383432 | 20151029 | BROWN COUNTY | 95,964.78 |
LOCAL SALES TAX | 670 | 00387030 | 20151130 | BROWN COUNTY | 107,799.06 |
LOCAL SALES TAX | 670 | 00390568 | 20151228 | BROWN COUNTY | 107,891.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,266,008.59 | ||
SEVERANCE TAX | 565 | 15207163 | 20150227 | BROWN COUNTY | 1,510.17 |
SEVERANCE TAX | 565 | 15207243 | 20150526 | BROWN COUNTY | 844.51 |
SEVERANCE TAX | 565 | 16207004 | 20150819 | BROWN COUNTY | 865.71 |
SEVERANCE TAX | 565 | 16207077 | 20151125 | BROWN COUNTY | 874.68 |
*********************************** | TOTAL | SEVERANCE TAX | 4,095.07 | ||
SPECIAL HIGHWAY | 670 | 00345701 | 20150122 | BROWN COUNTY | 128,461.63 |
SPECIAL HIGHWAY | 670 | 00358303 | 20150421 | BROWN COUNTY | 124,361.94 |
SPECIAL HIGHWAY | 670 | 00369792 | 20150721 | BROWN COUNTY | 136,581.88 |
SPECIAL HIGHWAY | 670 | 00381932 | 20151021 | BROWN COUNTY | 145,736.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 535,142.02 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC160085 | 20150730 | BROWN COUNTY CONSERVATION DISTRICT | 18,750.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC160212 | 20151028 | BROWN COUNTY CONSERVATION DISTRICT | 3,225.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020658 | 20150107 | BROWN COUNTY | 109,348.46 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020736 | 20150108 | BROWN COUNTY | 80,150.24 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021861 | 20150406 | BROWN COUNTY | 80,150.28 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023041 | 20150706 | BROWN COUNTY | 107,710.02 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023041 | 20150706 | BROWN COUNTY | 10,843.37 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023181 | 20150713 | BROWN COUNTY | 9,580.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023293 | 20150720 | BROWN COUNTY | 82,162.86 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00024301 | 20151007 | BROWN COUNTY | 73,083.70 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 553,028.93 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177511 | 20151020 | BROWN COUNTY | 897.29 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 897.29 | ||
VEHICLE LICENSE FEES | 565 | 15211060 | 20150108 | BROWN COUNTY | 175.00 |
VEHICLE LICENSE FEES | 565 | 15211121 | 20150414 | BROWN COUNTY | 875.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
VEHICLE RENTAL TAX | 670 | 00365676 | 20150610 | BROWN COUNTY | 109.93 |
VEHICLE RENTAL TAX | 670 | 00386614 | 20151124 | BROWN COUNTY | 93.90 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 203.83 | ||
************************GRAND TOTAL | 2,806,767.31 |