State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BROWN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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