State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347526 | 20150130 | NEMAHA COUNTY | 10,768.85 |
COMPENSATING USE TAX | 670 | 00351261 | 20150227 | NEMAHA COUNTY | 12,916.42 |
COMPENSATING USE TAX | 670 | 00355174 | 20150330 | NEMAHA COUNTY | 8,528.70 |
COMPENSATING USE TAX | 670 | 00359792 | 20150429 | NEMAHA COUNTY | 8,619.64 |
COMPENSATING USE TAX | 670 | 00363312 | 20150528 | NEMAHA COUNTY | 12,750.03 |
COMPENSATING USE TAX | 670 | 00367252 | 20150629 | NEMAHA COUNTY | 9,887.85 |
COMPENSATING USE TAX | 670 | 00371286 | 20150730 | NEMAHA COUNTY | 11,528.01 |
COMPENSATING USE TAX | 670 | 00374459 | 20150828 | NEMAHA COUNTY | 11,829.48 |
COMPENSATING USE TAX | 670 | 00378735 | 20150930 | NEMAHA COUNTY | 17,587.40 |
COMPENSATING USE TAX | 670 | 00383534 | 20151029 | NEMAHA COUNTY | 22,604.23 |
COMPENSATING USE TAX | 670 | 00387133 | 20151130 | NEMAHA COUNTY | 20,946.21 |
COMPENSATING USE TAX | 670 | 00390671 | 20151228 | NEMAHA COUNTY | 17,995.72 |
*********************************** | TOTAL | COMPENSATING USE TAX | 165,962.54 | ||
DOT - CONNECTING LINKS | 276 | CE052741 | 20151014 | NEMAHA COUNTY | 101,944.98 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 101,944.98 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00028437 | 20150123 | NEMAHA COUNTY | 4,262.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00028637 | 20150204 | NEMAHA COUNTY | 11,761.12 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00028814 | 20150211 | NEMAHA COUNTY | 3,124.34 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00028942 | 20150218 | NEMAHA COUNTY | 14,080.50 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00029324 | 20150313 | NEMAHA COUNTY | 7,086.78 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00029732 | 20150413 | NEMAHA COUNTY | 4,071.39 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00030184 | 20150513 | NEMAHA COUNTY | 16,303.96 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00030352 | 20150527 | NEMAHA COUNTY | 31,391.27 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031100 | 20150721 | NEMAHA COUNTY | 8,528.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031682 | 20150827 | NEMAHA COUNTY | 16,338.65 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00033479 | 20151215 | NEMAHA COUNTY | 12,540.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 129,488.01 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353642 | 20150312 | NEMAHA COUNTY | 4,519.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365383 | 20150609 | NEMAHA COUNTY | 5,486.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376423 | 20150911 | NEMAHA COUNTY | 5,553.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389009 | 20151210 | NEMAHA COUNTY | 6,082.75 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 21,642.41 | ||
LOCAL SALES TAX | 670 | 00347525 | 20150130 | NEMAHA COUNTY | 60,547.78 |
LOCAL SALES TAX | 670 | 00351262 | 20150227 | NEMAHA COUNTY | 73,771.53 |
LOCAL SALES TAX | 670 | 00355175 | 20150330 | NEMAHA COUNTY | 65,734.25 |
LOCAL SALES TAX | 670 | 00359793 | 20150429 | NEMAHA COUNTY | 58,410.42 |
LOCAL SALES TAX | 670 | 00363311 | 20150528 | NEMAHA COUNTY | 64,734.37 |
LOCAL SALES TAX | 670 | 00367253 | 20150629 | NEMAHA COUNTY | 67,147.91 |
LOCAL SALES TAX | 670 | 00371285 | 20150730 | NEMAHA COUNTY | 63,373.38 |
LOCAL SALES TAX | 670 | 00374458 | 20150828 | NEMAHA COUNTY | 68,212.57 |
LOCAL SALES TAX | 670 | 00378736 | 20150930 | NEMAHA COUNTY | 95,531.91 |
LOCAL SALES TAX | 670 | 00383535 | 20151029 | NEMAHA COUNTY | 139,826.92 |
LOCAL SALES TAX | 670 | 00387134 | 20151130 | NEMAHA COUNTY | 126,691.54 |
LOCAL SALES TAX | 670 | 00390672 | 20151228 | NEMAHA COUNTY | 119,632.73 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,003,615.31 | ||
SEVERANCE TAX | 565 | 15207207 | 20150227 | NEMAHA COUNTY | 1,347.73 |
SEVERANCE TAX | 565 | 15207285 | 20150526 | NEMAHA COUNTY | 1,115.21 |
SEVERANCE TAX | 565 | 16207044 | 20150819 | NEMAHA COUNTY | 1,078.22 |
SEVERANCE TAX | 565 | 16207113 | 20151125 | NEMAHA COUNTY | 1,158.02 |
*********************************** | TOTAL | SEVERANCE TAX | 4,699.18 | ||
SPECIAL HIGHWAY | 670 | 00345760 | 20150122 | NEMAHA COUNTY | 117,646.28 |
SPECIAL HIGHWAY | 670 | 00358362 | 20150421 | NEMAHA COUNTY | 113,829.53 |
SPECIAL HIGHWAY | 670 | 00369851 | 20150721 | NEMAHA COUNTY | 126,020.85 |
SPECIAL HIGHWAY | 670 | 00381991 | 20151021 | NEMAHA COUNTY | 134,599.71 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 492,096.37 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC160072 | 20150724 | NEMAHA COUNTY CONSERVATION DISTRICT | 21,600.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC160162 | 20150914 | NEMAHA COUNTY CONSERVATION DISTRICT | 375.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152223 | 20150102 | NEMAHA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159878 | 20150401 | NEMAHA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165944 | 20150609 | NEMAHA COUNTY | 1,105.75 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170485 | 20150721 | NEMAHA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177186 | 20151006 | NEMAHA COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,105.75 | ||
VEHICLE LICENSE FEES | 565 | 15211094 | 20150108 | NEMAHA COUNTY | 175.00 |
VEHICLE LICENSE FEES | 565 | 15211163 | 20150414 | NEMAHA COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
VEHICLE RENTAL TAX | 670 | 00365717 | 20150610 | NEMAHA COUNTY | 1,305.91 |
VEHICLE RENTAL TAX | 670 | 00386655 | 20151124 | NEMAHA COUNTY | 157.01 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 1,462.92 | ||
************************GRAND TOTAL | 1,951,517.47 |