State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215896 | 20130131 | NEMAHA COUNTY | 11,039.22 |
COMPENSATING USE TAX | 670 | 00222054 | 20130225 | NEMAHA COUNTY | 12,459.14 |
COMPENSATING USE TAX | 670 | 00229467 | 20130328 | NEMAHA COUNTY | 8,635.50 |
COMPENSATING USE TAX | 670 | 00236641 | 20130426 | NEMAHA COUNTY | 7,280.00 |
COMPENSATING USE TAX | 670 | 00242329 | 20130530 | NEMAHA COUNTY | 11,007.47 |
COMPENSATING USE TAX | 670 | 00247728 | 20130625 | NEMAHA COUNTY | 10,231.23 |
COMPENSATING USE TAX | 670 | 00254048 | 20130729 | NEMAHA COUNTY | 10,430.93 |
COMPENSATING USE TAX | 670 | 00260596 | 20130829 | NEMAHA COUNTY | 9,006.89 |
COMPENSATING USE TAX | 670 | 00267279 | 20130926 | NEMAHA COUNTY | 14,269.22 |
COMPENSATING USE TAX | 670 | 00279621 | 20131030 | NEMAHA COUNTY | 11,820.89 |
COMPENSATING USE TAX | 670 | 00285817 | 20131125 | NEMAHA COUNTY | 10,413.57 |
COMPENSATING USE TAX | 670 | 00293638 | 20131226 | NEMAHA COUNTY | 13,622.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 130,216.79 | ||
DOT - CONNECTING LINKS | 276 | CE024000 | 20130109 | NEMAHA COUNTY | 163,967.51 |
DOT - CONNECTING LINKS | 276 | CE027585 | 20130522 | NEMAHA COUNTY | 85,387.02 |
DOT - CONNECTING LINKS | 276 | CE027572 | 20130522 | NEMAHA COUNTY | 73,876.49 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 323,231.02 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00016150 | 20130418 | NEMAHA COUNTY | 3,475.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00020147 | 20131120 | NEMAHA COUNTY | 26,593.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 30,068.00 | ||
FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00013637 | 20130731 | NEMAHA COUNTY | 3,933.96 |
FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00014897 | 20131104 | NEMAHA COUNTY | 3,822.00 |
*********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 7,755.96 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032298 | 20131029 | NEMAHA COUNTY | 43,976.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 43,976.00 | ||
FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00002700 | 20130122 | NEMAHA COUNTY | 4,684.27 |
FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00002896 | 20130419 | NEMAHA COUNTY | 4,256.77 |
*********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 8,941.04 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226058 | 20130313 | NEMAHA COUNTY | 5,479.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245233 | 20130612 | NEMAHA COUNTY | 4,764.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263776 | 20130911 | NEMAHA COUNTY | 5,349.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290281 | 20131213 | NEMAHA COUNTY | 7,310.00 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 22,903.49 | ||
LOCAL SALES TAX | 670 | 00215897 | 20130131 | NEMAHA COUNTY | 60,754.81 |
LOCAL SALES TAX | 670 | 00222055 | 20130225 | NEMAHA COUNTY | 77,244.20 |
LOCAL SALES TAX | 670 | 00229466 | 20130328 | NEMAHA COUNTY | 60,932.83 |
LOCAL SALES TAX | 670 | 00236640 | 20130426 | NEMAHA COUNTY | 52,980.05 |
LOCAL SALES TAX | 670 | 00242328 | 20130530 | NEMAHA COUNTY | 65,570.28 |
LOCAL SALES TAX | 670 | 00247727 | 20130625 | NEMAHA COUNTY | 62,016.46 |
LOCAL SALES TAX | 670 | 00254047 | 20130729 | NEMAHA COUNTY | 62,373.57 |
LOCAL SALES TAX | 670 | 00260597 | 20130829 | NEMAHA COUNTY | 68,588.34 |
LOCAL SALES TAX | 670 | 00267278 | 20130926 | NEMAHA COUNTY | 64,322.65 |
LOCAL SALES TAX | 670 | 00279620 | 20131030 | NEMAHA COUNTY | 64,353.05 |
LOCAL SALES TAX | 670 | 00285816 | 20131125 | NEMAHA COUNTY | 72,855.76 |
LOCAL SALES TAX | 670 | 00293637 | 20131226 | NEMAHA COUNTY | 66,866.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 778,858.89 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208043 | 20131002 | NEMAHA COUNTY | 7,443.20 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 7,443.20 | ||
SEVERANCE TAX | 565 | 13207288 | 20130529 | NEMAHA COUNTY | 2,676.22 |
SEVERANCE TAX | 565 | 14207048 | 20130826 | NEMAHA COUNTY | 2,806.41 |
SEVERANCE TAX | 565 | 14207129 | 20131125 | NEMAHA COUNTY | 2,624.91 |
*********************************** | TOTAL | SEVERANCE TAX | 8,107.54 | ||
SPECIAL HIGHWAY | 670 | 00213287 | 20130122 | NEMAHA COUNTY | 110,926.85 |
SPECIAL HIGHWAY | 670 | 00234558 | 20130419 | NEMAHA COUNTY | 104,393.09 |
SPECIAL HIGHWAY | 670 | 00251620 | 20130719 | NEMAHA COUNTY | 108,810.18 |
SPECIAL HIGHWAY | 670 | 00277512 | 20131021 | NEMAHA COUNTY | 120,692.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 444,822.49 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400008 | 20130702 | NEMAHA COUNTY CONSERVATION DISTRICT | 16,406.81 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400182 | 20130926 | NEMAHA COUNTY CONSERVATION DISTRICT | 8,481.19 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088802 | 20130329 | NEMAHA COUNTY | 1,771.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093532 | 20130510 | NEMAHA COUNTY | 1,236.67 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100307 | 20130716 | NEMAHA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108388 | 20131007 | NEMAHA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116942 | 20131231 | NEMAHA COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,257.67 | ||
VEHICLE LICENSE FEES | 565 | 13211067 | 20130116 | NEMAHA COUNTY | 175.00 |
VEHICLE LICENSE FEES | 565 | 13211137 | 20130410 | NEMAHA COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | 00246979 | 20130620 | NEMAHA COUNTY | 1,246.96 |
VEHICLE RENTAL TAX | 670 | 00285216 | 20131122 | NEMAHA COUNTY | 122.76 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 1,369.72 | ||
************************GRAND TOTAL | 1,841,189.81 |