State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136716 | 20120130 | NEMAHA COUNTY | 8,009.75 |
COMPENSATING USE TAX | 670 | 00142696 | 20120227 | NEMAHA COUNTY | 8,733.80 |
COMPENSATING USE TAX | 670 | 00149288 | 20120328 | NEMAHA COUNTY | 8,461.96 |
COMPENSATING USE TAX | 670 | 00156425 | 20120430 | NEMAHA COUNTY | 7,658.79 |
COMPENSATING USE TAX | 670 | 00162714 | 20120530 | NEMAHA COUNTY | 11,918.43 |
COMPENSATING USE TAX | 670 | 00167960 | 20120628 | NEMAHA COUNTY | 9,854.95 |
COMPENSATING USE TAX | 670 | 00173244 | 20120727 | NEMAHA COUNTY | 5,086.71 |
COMPENSATING USE TAX | 670 | 00178188 | 20120830 | NEMAHA COUNTY | 6,687.02 |
COMPENSATING USE TAX | 670 | 00187749 | 20120927 | NEMAHA COUNTY | 14,447.03 |
COMPENSATING USE TAX | 670 | 00195856 | 20121030 | NEMAHA COUNTY | 13,127.95 |
COMPENSATING USE TAX | 670 | 00202199 | 20121129 | NEMAHA COUNTY | 9,557.04 |
COMPENSATING USE TAX | 670 | 00208528 | 20121224 | NEMAHA COUNTY | 10,719.08 |
*********************************** | TOTAL | COMPENSATING USE TAX | 114,262.51 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00010206 | 20120404 | NEMAHA COUNTY | 3,250.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00011635 | 20120703 | NEMAHA COUNTY | 79,066.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00013033 | 20121011 | NEMAHA COUNTY | 85,241.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 167,557.00 | ||
FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001727 | 20120118 | NEMAHA COUNTY | 3,785.00 |
FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001934 | 20120417 | NEMAHA COUNTY | 3,215.00 |
FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00002186 | 20120720 | NEMAHA COUNTY | 2,357.87 |
FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00002431 | 20121022 | NEMAHA COUNTY | 2,145.13 |
*********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 11,503.00 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006794 | 20120824 | NEMAHA COUNTY | 15,000.00 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 15,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145251 | 20120307 | NEMAHA COUNTY | 5,209.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165833 | 20120614 | NEMAHA COUNTY | 4,979.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181974 | 20120918 | NEMAHA COUNTY | 8,128.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206589 | 20121214 | NEMAHA COUNTY | 6,891.00 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 25,208.10 | ||
LOCAL SALES TAX | 670 | 00136717 | 20120130 | NEMAHA COUNTY | 61,599.01 |
LOCAL SALES TAX | 670 | 00142697 | 20120227 | NEMAHA COUNTY | 67,393.21 |
LOCAL SALES TAX | 670 | 00149289 | 20120328 | NEMAHA COUNTY | 64,716.80 |
LOCAL SALES TAX | 670 | 00156426 | 20120430 | NEMAHA COUNTY | 55,028.55 |
LOCAL SALES TAX | 670 | 00162715 | 20120530 | NEMAHA COUNTY | 63,815.72 |
LOCAL SALES TAX | 670 | 00167961 | 20120628 | NEMAHA COUNTY | 59,603.92 |
LOCAL SALES TAX | 670 | 00173245 | 20120727 | NEMAHA COUNTY | 61,147.77 |
LOCAL SALES TAX | 670 | 00178189 | 20120830 | NEMAHA COUNTY | 70,794.26 |
LOCAL SALES TAX | 670 | 00187748 | 20120927 | NEMAHA COUNTY | 118,900.61 |
LOCAL SALES TAX | 670 | 00195855 | 20121030 | NEMAHA COUNTY | 75,272.50 |
LOCAL SALES TAX | 670 | 00202200 | 20121129 | NEMAHA COUNTY | 67,907.71 |
LOCAL SALES TAX | 670 | 00208529 | 20121224 | NEMAHA COUNTY | 63,461.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 829,641.22 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208040 | 20120712 | NEMAHA COUNTY | 15,550.55 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208108 | 20120926 | NEMAHA COUNTY | 15,143.43 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 30,693.98 | ||
SEVERANCE TAX | 565 | 12207212 | 20120222 | NEMAHA COUNTY | 2,239.21 |
SEVERANCE TAX | 565 | 12207292 | 20120502 | NEMAHA COUNTY | 2,517.22 |
SEVERANCE TAX | 565 | 13207050 | 20120820 | NEMAHA COUNTY | 2,083.80 |
SEVERANCE TAX | 565 | 13207129 | 20121204 | NEMAHA COUNTY | 2,546.47 |
*********************************** | TOTAL | SEVERANCE TAX | 9,386.70 | ||
SPECIAL HIGHWAY | 670 | 00134864 | 20120120 | NEMAHA COUNTY | 112,797.76 |
SPECIAL HIGHWAY | 670 | 00154038 | 20120419 | NEMAHA COUNTY | 107,328.83 |
SPECIAL HIGHWAY | 670 | 00170871 | 20120719 | NEMAHA COUNTY | 116,576.97 |
SPECIAL HIGHWAY | 670 | 00193836 | 20121019 | NEMAHA COUNTY | 116,710.87 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 453,414.43 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300036 | 20120703 | NEMAHA COUNTY CONSERVATION DISTRICT | 16,200.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300165 | 20120924 | NEMAHA COUNTY CONSERVATION DISTRICT | 8,081.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065066 | 20120913 | NEMAHA COUNTY | 1,846.80 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,846.80 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043993 | 20120103 | NEMAHA COUNTY | 1,751.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053284 | 20120329 | NEMAHA COUNTY | 1,752.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055799 | 20120523 | NEMAHA COUNTY | 1,131.17 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064754 | 20120724 | NEMAHA COUNTY | 1,771.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072538 | 20121001 | NEMAHA COUNTY | 1,771.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081637 | 20121231 | NEMAHA COUNTY | 1,771.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,947.17 | ||
VEHICLE LICENSE FEES | 565 | 12211124 | 20120417 | NEMAHA COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | 00165525 | 20120613 | NEMAHA COUNTY | 1,444.40 |
VEHICLE RENTAL TAX | 670 | 00203452 | 20121129 | NEMAHA COUNTY | 125.21 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 1,569.61 | ||
************************GRAND TOTAL | 1,694,661.52 |