State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

BOURBON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029013 20090127 STATE DISTRIBUTION BY STATE TREASURER 7,332.13
COMPENSATING USE TAX 670 V3032013 20090224 STATE DISTRIBUTION BY STATE TREASURER 8,210.70
COMPENSATING USE TAX 670 V3038013 20090326 STATE DISTRIBUTION BY STATE TREASURER 7,272.78
COMPENSATING USE TAX 670 V3043013 20090428 STATE DISTRIBUTION BY STATE TREASURER 6,634.90
COMPENSATING USE TAX 670 V3046013 20090526 STATE DISTRIBUTION BY STATE TREASURER 7,523.07
COMPENSATING USE TAX 670 V3049013 20090625 STATE DISTRIBUTION BY STATE TREASURER 9,267.63
COMPENSATING USE TAX 670 V3003013 20090728 STATE DISTRIBUTION BY STATE TREASURER 6,287.40
COMPENSATING USE TAX 670 V3006013 20090825 STATE DISTRIBUTION BY STATE TREASURER 8,884.37
COMPENSATING USE TAX 670 V3009013 20090924 STATE DISTRIBUTION BY STATE TREASURER 9,119.29
COMPENSATING USE TAX 670 V3012013 20091028 STATE DISTRIBUTION BY STATE TREASURER 8,735.51
COMPENSATING USE TAX 670 V3016013 20091124 STATE DISTRIBUTION BY STATE TREASURER 7,372.35
COMPENSATING USE TAX 670 V3019014 20091223 STATE DISTRIBUTION BY STATE TREASURER 8,824.81
*********************************** TOTAL COMPENSATING USE TAX 95,464.94
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837906 20090420 BOURBON COUNTY TREASURER 12,744.64
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 12,744.64
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0900660 20090127 BOURBON COUNTY EMERGENCY MANAGMENT 8,000.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0900899 20090331 BOURBON COUNTY EMERGENCY MANAGMENT 5,325.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901222 20090612 BOURBON COUNTY EMERGENCY MANAGMENT 9,710.81
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000223 20090824 BOURBON COUNTY EMERGENCY MANAGMENT 500.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690341 20091028 BOURBON COUNTY PUBLIC WORKS 3,995.23
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690015 20091207 BOURBON COUNTY PUBLIC WORKS 4,292.41
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690055 20091208 BOURBON COUNTY PUBLIC WORKS 158,248.54
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690335 20091210 BOURBON COUNTY PUBLIC WORKS 10,532.36
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700042 20091214 BOURBON COUNTY PUBLIC WORKS 978.02
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700055 20091215 BOURBON COUNTY PUBLIC WORKS 15,409.79
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690453 20091215 BOURBON COUNTY PUBLIC WORKS 1,121.05
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 218,113.21
LOCAL ALCOHOLIC LIQUOR 670 V3036006 20090316 STATE DISTRIBUTION BY STATE TREASURER 810.38
LOCAL ALCOHOLIC LIQUOR 670 V3048006 20090615 STATE DISTRIBUTION BY STATE TREASURER 886.62
LOCAL ALCOHOLIC LIQUOR 670 V3008006 20090916 STATE DISTRIBUTION BY STATE TREASURER 1,614.48
LOCAL ALCOHOLIC LIQUOR 670 V3018006 20091216 STATE DISTRIBUTION BY STATE TREASURER 541.94
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,853.42
LOCAL SALES TAX 670 V3029013 20090127 STATE DISTRIBUTION BY STATE TREASURER 77,432.01
LOCAL SALES TAX 670 V3032013 20090224 STATE DISTRIBUTION BY STATE TREASURER 63,736.44
LOCAL SALES TAX 670 V3038013 20090326 STATE DISTRIBUTION BY STATE TREASURER 77,913.75
LOCAL SALES TAX 670 V3043013 20090428 STATE DISTRIBUTION BY STATE TREASURER 61,184.83
LOCAL SALES TAX 670 V3046013 20090526 STATE DISTRIBUTION BY STATE TREASURER 58,917.37
LOCAL SALES TAX 670 V3049013 20090625 STATE DISTRIBUTION BY STATE TREASURER 62,998.01
LOCAL SALES TAX 670 V3003013 20090728 STATE DISTRIBUTION BY STATE TREASURER 80,061.18
LOCAL SALES TAX 670 V3006013 20090825 STATE DISTRIBUTION BY STATE TREASURER 57,835.20
LOCAL SALES TAX 670 V3009013 20090924 STATE DISTRIBUTION BY STATE TREASURER 63,984.44
LOCAL SALES TAX 670 V3012013 20091028 STATE DISTRIBUTION BY STATE TREASURER 68,138.10
LOCAL SALES TAX 670 V3016013 20091124 STATE DISTRIBUTION BY STATE TREASURER 66,942.06
LOCAL SALES TAX 670 V3019014 20091223 STATE DISTRIBUTION BY STATE TREASURER 69,519.67
*********************************** TOTAL LOCAL SALES TAX 808,663.06
SEVERANCE TAX 565 V0070159 20090219 BOURBON COUNTY TREASURER 352.34
SEVERANCE TAX 565 V0070239 20090521 BOURBON COUNTY TREASURER 461.38
SEVERANCE TAX 565 V0070005 20091202 BOURBON COUNTY TREASURER 343.43
*********************************** TOTAL SEVERANCE TAX 1,157.15
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033004 20090302 STATE DISTRIBUTION BY STATE TREASURER 86,297.29
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 86,297.29
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033004 20090302 STATE DISTRIBUTION BY STATE TREASURER 36,196.19
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 36,196.19
SPECIAL HIGHWAY 276 V3028006 20090116 STATE DISTRIBUTION BY STATE TREASURER 123,007.36
SPECIAL HIGHWAY 276 V3039006 20090415 STATE DISTRIBUTION BY STATE TREASURER 95,923.61
SPECIAL HIGHWAY 276 V3002006 20090727 STATE DISTRIBUTION BY STATE TREASURER 129,529.40
SPECIAL HIGHWAY 276 V3011006 20091015 STATE DISTRIBUTION BY STATE TREASURER 123,862.03
*********************************** TOTAL SPECIAL HIGHWAY 472,322.40
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042005 20090417 STATE DISTRIBUTION BY STATE TREASURER 31,976.11
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 31,976.11
STATE AID - CONSERVATION COMMISSION 634 V0008099 20090722 BOURBON COUNTY CONSERVATION DISTRICT 24,572.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 24,572.00
STATE AID - DEPARTMENT OF REVENUE 565 V2810141 20090621 BOURBON COUNTY TREASURER 1,200.00
STATE AID - DEPARTMENT OF REVENUE 565 V2810156 20090630 BOURBON COUNTY TREASURER 1,638.00
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 2,838.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0690341 20091028 BOURBON COUNTY PUBLIC WORKS 532.70
STATE AID - EMERGENCY PREPAREDNESS 034 V0690015 20091207 BOURBON COUNTY PUBLIC WORKS 572.32
STATE AID - EMERGENCY PREPAREDNESS 034 V0690055 20091208 BOURBON COUNTY PUBLIC WORKS 21,099.81
STATE AID - EMERGENCY PREPAREDNESS 034 V0690335 20091210 BOURBON COUNTY PUBLIC WORKS 1,404.32
STATE AID - EMERGENCY PREPAREDNESS 034 V0700042 20091214 BOURBON COUNTY PUBLIC WORKS 130.40
STATE AID - EMERGENCY PREPAREDNESS 034 V0700055 20091215 BOURBON COUNTY PUBLIC WORKS 2,054.63
STATE AID - EMERGENCY PREPAREDNESS 034 V0690453 20091215 BOURBON COUNTY PUBLIC WORKS 149.47
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 25,943.65
STATE AID - HEALTH AND ENVIRONMENT 264 V9013519 20090527 BOURBON COUNTY TREASURER 1,511.16
STATE AID - HEALTH AND ENVIRONMENT 264 V1004247 20090828 BOURBON COUNTY 6,062.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,573.16
VEHICLE LICENSE FEES 565 V0110057 20090409 BOURBON COUNTY TREASURER 875.00
*********************************** TOTAL VEHICLE LICENSE FEES 875.00
VEHICLE RENTAL TAX 670 V3050006 20090625 STATE DISTRIBUTION BY STATE TREASURER 356.57
VEHICLE RENTAL TAX 670 V3015006 20091123 STATE DISTRIBUTION BY STATE TREASURER 392.41
*********************************** TOTAL VEHICLE RENTAL TAX 748.98
************************GRAND TOTAL 1,829,339.20