State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443231 | 20170130 | BROWN COUNTY | 23,954.56 |
COMPENSATING USE TAX | 670 | 00446696 | 20170227 | BROWN COUNTY | 21,157.53 |
COMPENSATING USE TAX | 670 | 00451184 | 20170330 | BROWN COUNTY | 10,139.02 |
COMPENSATING USE TAX | 670 | 00455992 | 20170427 | BROWN COUNTY | 9,796.48 |
COMPENSATING USE TAX | 670 | 00459886 | 20170530 | BROWN COUNTY | 13,719.01 |
COMPENSATING USE TAX | 670 | 00463729 | 20170629 | BROWN COUNTY | 14,318.94 |
COMPENSATING USE TAX | 670 | 00468743 | 20170728 | BROWN COUNTY | 13,586.98 |
COMPENSATING USE TAX | 670 | 00473138 | 20170830 | BROWN COUNTY | 12,467.95 |
COMPENSATING USE TAX | 670 | 00477173 | 20170928 | BROWN COUNTY | 9,321.35 |
COMPENSATING USE TAX | 670 | 00482131 | 20171030 | BROWN COUNTY | 10,440.58 |
COMPENSATING USE TAX | 670 | 00487686 | 20171129 | BROWN COUNTY | 9,956.07 |
COMPENSATING USE TAX | 670 | 00492091 | 20171228 | BROWN COUNTY | 9,097.21 |
*********************************** | TOTAL | COMPENSATING USE TAX | 157,955.68 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018783 | 20170511 | BROWN COUNTY | 32,654.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019406 | 20170803 | BROWN COUNTY | 574.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019675 | 20170915 | BROWN COUNTY | 688.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019836 | 20170929 | BROWN COUNTY | 396.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 34,312.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449627 | 20170316 | BROWN COUNTY | 6,091.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455552 | 20170426 | BROWN COUNTY | 6,803.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470698 | 20170804 | BROWN COUNTY | 7,672.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00483981 | 20171103 | BROWN COUNTY | 7,863.24 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 28,430.90 | ||
LOCAL SALES TAX | 670 | 00443232 | 20170130 | BROWN COUNTY | 105,165.12 |
LOCAL SALES TAX | 670 | 00446697 | 20170227 | BROWN COUNTY | 120,866.00 |
LOCAL SALES TAX | 670 | 00451185 | 20170330 | BROWN COUNTY | 53,837.60 |
LOCAL SALES TAX | 670 | 00455993 | 20170427 | BROWN COUNTY | 50,125.59 |
LOCAL SALES TAX | 670 | 00459885 | 20170530 | BROWN COUNTY | 57,236.37 |
LOCAL SALES TAX | 670 | 00463730 | 20170629 | BROWN COUNTY | 59,719.55 |
LOCAL SALES TAX | 670 | 00468744 | 20170728 | BROWN COUNTY | 57,354.27 |
LOCAL SALES TAX | 670 | 00473139 | 20170830 | BROWN COUNTY | 60,714.48 |
LOCAL SALES TAX | 670 | 00477174 | 20170928 | BROWN COUNTY | 54,332.87 |
LOCAL SALES TAX | 670 | 00482132 | 20171030 | BROWN COUNTY | 58,086.02 |
LOCAL SALES TAX | 670 | 00487685 | 20171129 | BROWN COUNTY | 58,201.64 |
LOCAL SALES TAX | 670 | 00492092 | 20171228 | BROWN COUNTY | 50,317.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 785,956.69 | ||
SEVERANCE TAX | 565 | 17207134 | 20170214 | BROWN COUNTY | 467.75 |
SEVERANCE TAX | 565 | 17207203 | 20170524 | BROWN COUNTY | 364.90 |
SEVERANCE TAX | 565 | 18207003 | 20170824 | BROWN COUNTY | 645.36 |
SEVERANCE TAX | 565 | 18207074 | 20171018 | BROWN COUNTY | 275.45 |
*********************************** | TOTAL | SEVERANCE TAX | 1,753.46 | ||
SPECIAL HIGHWAY | 670 | 00441962 | 20170123 | BROWN COUNTY | 137,525.40 |
SPECIAL HIGHWAY | 670 | 00454373 | 20170421 | BROWN COUNTY | 127,848.71 |
SPECIAL HIGHWAY | 670 | 00467057 | 20170721 | BROWN COUNTY | 134,948.56 |
SPECIAL HIGHWAY | 670 | 00480643 | 20171023 | BROWN COUNTY | 140,287.15 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 540,609.82 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455235 | 20170424 | BROWN COUNTY | 3,387.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,387.31 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180075 | 20170727 | BROWN COUNTY CONSERVATION DISTRICT | 18,750.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 18,750.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030258 | 20170109 | BROWN COUNTY | 82,801.14 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030283 | 20170109 | BROWN COUNTY | 75,975.84 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030283 | 20170109 | BROWN COUNTY | 21,657.75 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00031501 | 20170407 | BROWN COUNTY | 82,801.13 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032699 | 20170707 | BROWN COUNTY | 82,801.14 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032741 | 20170710 | BROWN COUNTY | 118,834.43 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032741 | 20170710 | BROWN COUNTY | 20,331.86 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034122 | 20171013 | BROWN COUNTY | 41,709.54 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034784 | 20171127 | BROWN COUNTY | 23,504.67 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 550,417.50 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232073 | 20170802 | BROWN COUNTY | 593.99 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 593.99 | ||
VEHICLE LICENSE FEES | 565 | 17211020 | 20170112 | BROWN COUNTY | 875.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
VEHICLE RENTAL TAX | 670 | 00463324 | 20170626 | BROWN COUNTY | 0.93 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 0.93 | ||
************************GRAND TOTAL | 2,123,043.28 |