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

BROWN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029014 20090127 STATE DISTRIBUTION BY STATE TREASURER 6,622.95
COMPENSATING USE TAX 670 V3032014 20090224 STATE DISTRIBUTION BY STATE TREASURER 8,336.16
COMPENSATING USE TAX 670 V3038014 20090326 STATE DISTRIBUTION BY STATE TREASURER 13,065.34
COMPENSATING USE TAX 670 V3043014 20090428 STATE DISTRIBUTION BY STATE TREASURER 5,890.55
COMPENSATING USE TAX 670 V3046014 20090526 STATE DISTRIBUTION BY STATE TREASURER 8,925.90
COMPENSATING USE TAX 670 V3049014 20090625 STATE DISTRIBUTION BY STATE TREASURER 14,695.49
COMPENSATING USE TAX 670 V3003014 20090728 STATE DISTRIBUTION BY STATE TREASURER 17,552.70
COMPENSATING USE TAX 670 V3006014 20090825 STATE DISTRIBUTION BY STATE TREASURER 71,794.99
COMPENSATING USE TAX 670 V3009014 20090924 STATE DISTRIBUTION BY STATE TREASURER 20,206.53
COMPENSATING USE TAX 670 V3012014 20091028 STATE DISTRIBUTION BY STATE TREASURER 32,574.79
COMPENSATING USE TAX 670 V3016014 20091124 STATE DISTRIBUTION BY STATE TREASURER 22,055.29
COMPENSATING USE TAX 670 V3019015 20091223 STATE DISTRIBUTION BY STATE TREASURER 29,671.16
*********************************** TOTAL COMPENSATING USE TAX 251,391.85
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0900606 20090112 BROWN CO EMERGENCY MANAGEMENT 2,000.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901223 20090612 BROWN CO EMERGENCY MANAGEMENT 11,145.27
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000224 20090824 BROWN CO EMERGENCY MANAGEMENT 500.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665249 20091102 BROWN CO EMERGENCY MANAGEMENT 18,425.67
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 32,070.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841324 20090914 SHERIFF OF BROWN COUNTY 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841324 20090914 SHERIFF OF BROWN COUNTY 1,593.41
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,594.41
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021699 20090630 BROWN COUNTY CONSERVATION DISTRICT 500.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 500.00
FEDERAL AID - JUVENILE JUSTICE AUTH 350 V7090106 20090330 JUVENILE SERVICES OF THE 22ND 16,676.88
*********************************** TOTAL FEDERAL AID - JUVENILE JUSTICE AUTH 16,676.88
LOCAL ALCOHOLIC LIQUOR 670 V3036007 20090316 STATE DISTRIBUTION BY STATE TREASURER 8,614.75
LOCAL ALCOHOLIC LIQUOR 670 V3048007 20090615 STATE DISTRIBUTION BY STATE TREASURER 9,730.71
LOCAL ALCOHOLIC LIQUOR 670 V3008007 20090916 STATE DISTRIBUTION BY STATE TREASURER 9,649.25
LOCAL ALCOHOLIC LIQUOR 670 V3018007 20091216 STATE DISTRIBUTION BY STATE TREASURER 10,623.91
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 38,618.62
LOCAL SALES TAX 670 V3029014 20090127 STATE DISTRIBUTION BY STATE TREASURER 64,217.12
LOCAL SALES TAX 670 V3032014 20090224 STATE DISTRIBUTION BY STATE TREASURER 45,591.92
LOCAL SALES TAX 670 V3038014 20090326 STATE DISTRIBUTION BY STATE TREASURER 57,170.53
LOCAL SALES TAX 670 V3043014 20090428 STATE DISTRIBUTION BY STATE TREASURER 45,916.40
LOCAL SALES TAX 670 V3046014 20090526 STATE DISTRIBUTION BY STATE TREASURER 39,715.18
LOCAL SALES TAX 670 V3049014 20090625 STATE DISTRIBUTION BY STATE TREASURER 100,294.64
LOCAL SALES TAX 670 V3003014 20090728 STATE DISTRIBUTION BY STATE TREASURER 138,016.48
LOCAL SALES TAX 670 V3006014 20090825 STATE DISTRIBUTION BY STATE TREASURER 105,318.35
LOCAL SALES TAX 670 V3009014 20090924 STATE DISTRIBUTION BY STATE TREASURER 106,825.52
LOCAL SALES TAX 670 V3012014 20091028 STATE DISTRIBUTION BY STATE TREASURER 117,730.20
LOCAL SALES TAX 670 V3016014 20091124 STATE DISTRIBUTION BY STATE TREASURER 110,897.14
LOCAL SALES TAX 670 V3019015 20091223 STATE DISTRIBUTION BY STATE TREASURER 117,573.74
*********************************** TOTAL LOCAL SALES TAX 1,049,267.22
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033005 20090302 STATE DISTRIBUTION BY STATE TREASURER 28,303.17
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 28,303.17
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033005 20090302 STATE DISTRIBUTION BY STATE TREASURER 26,005.16
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 26,005.16
SPECIAL HIGHWAY 276 V3028007 20090116 STATE DISTRIBUTION BY STATE TREASURER 115,709.55
SPECIAL HIGHWAY 276 V3039007 20090415 STATE DISTRIBUTION BY STATE TREASURER 90,300.72
SPECIAL HIGHWAY 276 V3002007 20090727 STATE DISTRIBUTION BY STATE TREASURER 126,244.44
SPECIAL HIGHWAY 276 V3011007 20091015 STATE DISTRIBUTION BY STATE TREASURER 120,726.57
*********************************** TOTAL SPECIAL HIGHWAY 452,981.28
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042006 20090417 STATE DISTRIBUTION BY STATE TREASURER 31,355.93
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 31,355.93
STATE AID - CONSERVATION COMMISSION 634 V0008004 20090706 BROWN COUNTY CONSERVATION DISTRICT 12,500.00
STATE AID - CONSERVATION COMMISSION 634 V008120 20090728 BROWN COUNTY CONSERVATION DISTRICT 6,250.00
STATE AID - CONSERVATION COMMISSION 634 V0008457 20091102 BROWN COUNTY CONSERVATION DISTRICT 5,822.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 24,572.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0020672 20090108 BROWN COUNTY TREASURER 106,634.59
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0021200 20090206 BROWN COUNTY TREASURER 11,875.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0011714 20090706 BROWN COUNTY TREASURER 122,500.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 241,009.59
STATE AID - DEPARTMENT OF REVENUE 565 V2810100 20090621 BROWN COUNTY TREASURER 1,200.00
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 1,200.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0665249 20091102 BROWN CO EMERGENCY MANAGEMENT 6,141.90
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 6,141.90
STATE AID - HEALTH AND ENVIRONMENT 264 V9013520 20090527 BROWN COUNTY TREASURER 804.86
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 804.86
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090106 20090330 JUVENILE SERVICES OF THE 22ND 20,560.79
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090106 20090330 JUVENILE SERVICES OF THE 22ND 38,001.23
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090106 20090330 JUVENILE SERVICES OF THE 22ND 1,513.10
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090106 20090330 JUVENILE SERVICES OF THE 22ND 8,204.90
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100136 20090710 JUVENILE SERVICES OF THE 22ND 22,183.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100136 20090710 JUVENILE SERVICES OF THE 22ND 41,832.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100136 20090710 JUVENILE SERVICES OF THE 22ND 12,789.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100136 20090710 JUVENILE SERVICES OF THE 22ND 21,480.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100168 20090929 JUVENILE SERVICES OF THE 22ND 11,134.39
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100168 20090929 JUVENILE SERVICES OF THE 22ND 23,265.93
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100168 20090929 JUVENILE SERVICES OF THE 22ND 13,507.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100168 20090929 JUVENILE SERVICES OF THE 22ND 25,750.02
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100168 20090929 JUVENILE SERVICES OF THE 22ND 17,922.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100198 20091222 JUVENILE SERVICES OF THE 22ND 7,288.03
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100198 20091222 JUVENILE SERVICES OF THE 22ND 22,183.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100198 20091222 JUVENILE SERVICES OF THE 22ND 41,832.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100198 20091222 JUVENILE SERVICES OF THE 22ND 21,480.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100198 20091222 JUVENILE SERVICES OF THE 22ND 5,054.00
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 355,982.14
VEHICLE LICENSE FEES 565 V0110058 20090409 BROWN COUNTY TREASURER 875.00
*********************************** TOTAL VEHICLE LICENSE FEES 875.00
VEHICLE RENTAL TAX 670 V3050007 20090625 STATE DISTRIBUTION BY STATE TREASURER 52.38
*********************************** TOTAL VEHICLE RENTAL TAX 52.38
************************GRAND TOTAL 2,559,403.33