State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395294 | 20160129 | BOURBON COUNTY | 23,482.31 |
| COMPENSATING USE TAX | 670 | 00399467 | 20160226 | BOURBON COUNTY | 27,998.38 |
| COMPENSATING USE TAX | 670 | 00404544 | 20160330 | BOURBON COUNTY | 15,665.27 |
| COMPENSATING USE TAX | 670 | 00409388 | 20160428 | BOURBON COUNTY | 20,867.88 |
| COMPENSATING USE TAX | 670 | 00413214 | 20160527 | BOURBON COUNTY | 20,035.47 |
| COMPENSATING USE TAX | 670 | 00417588 | 20160629 | BOURBON COUNTY | 18,066.79 |
| COMPENSATING USE TAX | 670 | 00421611 | 20160728 | BOURBON COUNTY | 16,875.49 |
| COMPENSATING USE TAX | 670 | 00425043 | 20160830 | BOURBON COUNTY | 22,659.28 |
| COMPENSATING USE TAX | 670 | 00429637 | 20160929 | BOURBON COUNTY | 20,477.76 |
| COMPENSATING USE TAX | 670 | 00432936 | 20161028 | BOURBON COUNTY | 20,017.37 |
| COMPENSATING USE TAX | 670 | 00435830 | 20161129 | BOURBON COUNTY | 20,397.57 |
| COMPENSATING USE TAX | 670 | 00439066 | 20161229 | BOURBON COUNTY | 17,647.27 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 244,190.84 | ||
| DOT - CONNECTING LINKS | 276 | CE057189 | 20160329 | BOURBON COUNTY | 43,031.35 |
| DOT - CONNECTING LINKS | 276 | CE057188 | 20160329 | BOURBON COUNTY | 135,488.86 |
| DOT - CONNECTING LINKS | 276 | CE057444 | 20160406 | BOURBON COUNTY | 40,254.00 |
| DOT - CONNECTING LINKS | 276 | CE059184 | 20160609 | BOURBON COUNTY | 33,752.70 |
| DOT - CONNECTING LINKS | 276 | CE062578 | 20161011 | BOURBON COUNTY | 554.48 |
| DOT - CONNECTING LINKS | 276 | CE062581 | 20161011 | BOURBON COUNTY | 48,710.32 |
| DOT - CONNECTING LINKS | 276 | CE064030 | 20161207 | BOURBON COUNTY | 10,576.65 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 312,368.36 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063053 | 20160616 | BOURBON COUNTY | 5,623.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067307 | 20161216 | BOURBON COUNTY | 5,700.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 11,323.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055246 | 20160125 | BOURBON COUNTY | 384.06 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056689 | 20160303 | BOURBON COUNTY | 7,569.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058696 | 20160523 | BOURBON COUNTY | 7,791.35 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059445 | 20160620 | BOURBON COUNTY | 32,429.82 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061325 | 20160818 | BOURBON COUNTY | 4,412.34 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 52,587.53 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015506 | 20160222 | BOURBON COUNTY | 63,438.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015669 | 20160304 | BOURBON COUNTY | 9,128.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 72,566.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402751 | 20160314 | BOURBON COUNTY | 209.36 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416080 | 20160614 | BOURBON COUNTY | 56.32 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427482 | 20160916 | BOURBON COUNTY | 470.67 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438010 | 20161216 | BOURBON COUNTY | 1,503.44 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,239.79 | ||
| LOCAL SALES TAX | 670 | 00395295 | 20160129 | BOURBON COUNTY | 128,218.80 |
| LOCAL SALES TAX | 670 | 00399468 | 20160226 | BOURBON COUNTY | 129,832.21 |
| LOCAL SALES TAX | 670 | 00404543 | 20160330 | BOURBON COUNTY | 116,534.25 |
| LOCAL SALES TAX | 670 | 00409389 | 20160428 | BOURBON COUNTY | 125,384.46 |
| LOCAL SALES TAX | 670 | 00413215 | 20160527 | BOURBON COUNTY | 141,269.71 |
| LOCAL SALES TAX | 670 | 00417589 | 20160629 | BOURBON COUNTY | 132,590.50 |
| LOCAL SALES TAX | 670 | 00421612 | 20160728 | BOURBON COUNTY | 134,849.72 |
| LOCAL SALES TAX | 670 | 00425044 | 20160830 | BOURBON COUNTY | 138,681.36 |
| LOCAL SALES TAX | 670 | 00428973 | 20160929 | BOURBON COUNTY | 143,051.77 |
| LOCAL SALES TAX | 670 | 00432937 | 20161028 | BOURBON COUNTY | 138,509.17 |
| LOCAL SALES TAX | 670 | 00435831 | 20161129 | BOURBON COUNTY | 135,222.92 |
| LOCAL SALES TAX | 670 | 00439067 | 20161229 | BOURBON COUNTY | 132,680.43 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,596,825.30 | ||
| SPECIAL HIGHWAY | 670 | 00393849 | 20160122 | BOURBON COUNTY | 125,332.03 |
| SPECIAL HIGHWAY | 670 | 00407975 | 20160421 | BOURBON COUNTY | 119,913.69 |
| SPECIAL HIGHWAY | 670 | 00420290 | 20160721 | BOURBON COUNTY | 127,222.02 |
| SPECIAL HIGHWAY | 670 | 00431592 | 20161020 | BOURBON COUNTY | 138,034.13 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 510,501.87 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408862 | 20160422 | BOURBON COUNTY | 37,477.83 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 37,477.83 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170019 | 20160720 | BOURBON COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200636 | 20160803 | BOURBON COUNTY | 1,360.03 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,360.03 | ||
| VEHICLE LICENSE FEES | 565 | 16211035 | 20160125 | BOURBON COUNTY | 1,225.00 |
| VEHICLE LICENSE FEES | 565 | 16211117 | 20160426 | BOURBON COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,575.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416757 | 20160616 | BOURBON COUNTY | 120.95 |
| VEHICLE RENTAL TAX | 670 | 00435518 | 20161122 | BOURBON COUNTY | 88.78 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 209.73 | ||
| ************************GRAND TOTAL | 2,865,010.28 |