State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022061 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 105,335.65 |
COMPENSATING USE TAX | 670 | V3025061 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,987.55 |
COMPENSATING USE TAX | 670 | V3029061 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,629.84 |
COMPENSATING USE TAX | 670 | V3033063 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,227.11 |
COMPENSATING USE TAX | 670 | V3036064 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,311.71 |
COMPENSATING USE TAX | 670 | V3040064 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,756.30 |
COMPENSATING USE TAX | 670 | 00003261 | 20100727 | NEMAHA COUNTY | 7,418.97 |
COMPENSATING USE TAX | 670 | 00010712 | 20100827 | NEMAHA COUNTY | 10,295.74 |
COMPENSATING USE TAX | 670 | 00016412 | 20100927 | NEMAHA COUNTY | 6,667.86 |
COMPENSATING USE TAX | 670 | 00023428 | 20101025 | NEMAHA COUNTY | 12,799.72 |
COMPENSATING USE TAX | 670 | 00030397 | 20101122 | NEMAHA COUNTY | 7,710.92 |
COMPENSATING USE TAX | 670 | 00043322 | 20101222 | NEMAHA COUNTY | 7,669.07 |
*********************************** | TOTAL | COMPENSATING USE TAX | 197,810.44 | ||
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0503386 | 20100611 | NEMAHA COUNTY TREASURER | 2,891.72 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE REPAIR | 2,891.72 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000948 | 20100114 | NEMAHA COUNTY EMERGENCY MANAGEMENT | 2,500.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000950 | 20100114 | NEMAHA COUNTY EMERGENCY MANAGEMENT | 3,750.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000949 | 20100114 | NEMAHA COUNTY EMERGENCY MANAGEMENT | 3,750.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001617 | 20100528 | NEMAHA COUNTY EMERGENCY MANAGEMENT | 18,147.40 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 28,147.40 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019570 | 20100421 | NEMAHA COUNTY HEALTH DEPT | 1,000.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 1,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028059 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,264.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037060 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,738.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013445 | 20100908 | NEMAHA COUNTY | 5,684.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041373 | 20101209 | NEMAHA COUNTY | 5,687.56 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 23,375.29 | ||
LOCAL SALES TAX | 670 | V3022061 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 51,786.57 |
LOCAL SALES TAX | 670 | V3025061 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 65,560.73 |
LOCAL SALES TAX | 670 | V3029061 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 56,687.33 |
LOCAL SALES TAX | 670 | V3033063 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,416.29 |
LOCAL SALES TAX | 670 | V3036064 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 52,115.05 |
LOCAL SALES TAX | 670 | V3040064 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,751.89 |
LOCAL SALES TAX | 670 | 00003260 | 20100727 | NEMAHA COUNTY | 45,272.56 |
LOCAL SALES TAX | 670 | 00010711 | 20100827 | NEMAHA COUNTY | 67,003.14 |
LOCAL SALES TAX | 670 | 00016413 | 20100927 | NEMAHA COUNTY | 53,832.22 |
LOCAL SALES TAX | 670 | 00023429 | 20101025 | NEMAHA COUNTY | 54,064.42 |
LOCAL SALES TAX | 670 | 00030398 | 20101122 | NEMAHA COUNTY | 64,037.29 |
LOCAL SALES TAX | 670 | 00043323 | 20101222 | NEMAHA COUNTY | 57,214.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 665,741.83 | ||
SEVERANCE TAX | 565 | V0070123 | 20100225 | NEMAHA COUNTY TREASURER | 1,066.76 |
SEVERANCE TAX | 565 | V0070201 | 20100519 | NEMAHA COUNTY TREASURER | 1,004.98 |
SEVERANCE TAX | 565 | 11207050 | 20100831 | NEMAHA COUNTY | 1,291.01 |
SEVERANCE TAX | 565 | 11207129 | 20101112 | NEMAHA COUNTY | 1,507.14 |
*********************************** | TOTAL | SEVERANCE TAX | 4,869.89 | ||
SPECIAL HIGHWAY | 276 | V3021066 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 113,096.02 |
SPECIAL HIGHWAY | 276 | V3030066 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 104,651.78 |
SPECIAL HIGHWAY | 670 | 00000878 | 20100721 | NEMAHA COUNTY | 116,039.20 |
SPECIAL HIGHWAY | 670 | 00021554 | 20101018 | NEMAHA COUNTY | 118,462.63 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 452,249.63 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000076 | 20100714 | NEMAHA COUNTY CONSERVATION DISTRICT | 16,200.00 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000278 | 20101027 | NEMAHA COUNTY CONSERVATION DISTRICT | 6,755.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018024 | 20100325 | NEMAHA COUNTY TREASURER | 110.43 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018024 | 20100325 | NEMAHA COUNTY TREASURER | 914.19 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016396 | 20100401 | NEMAHA COUNTY HEALTH DEPT | 1,828.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000250 | 20100720 | NEMAHA COUNTY | 1,791.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005123 | 20100922 | NEMAHA COUNTY | 1,791.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 6,434.62 | ||
STATE WIRELESS 911 GRANT | 252 | V1005882 | 20100510 | NEMAHA SHERIFF OFFICE | 10,708.00 |
STATE WIRELESS 911 GRANT | 252 | V1005882 | 20100510 | NEMAHA SHERIFF OFFICE | 564.00 |
STATE WIRELESS 911 GRANT | 252 | 00001124 | 20101206 | NEMAHA COUNTY | 194,681.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 205,953.00 | ||
VEHICLE LICENSE FEES | 565 | V0110065 | 20100406 | NEMAHA COUNTY TREASURER | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | V3039049 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 475.44 |
VEHICLE RENTAL TAX | 670 | 00029455 | 20101117 | NEMAHA COUNTY | 667.05 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 1,142.49 | ||
************************GRAND TOTAL | 1,612,921.31 |