State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395400 | 20160129 | NEMAHA COUNTY | 22,546.26 |
COMPENSATING USE TAX | 670 | 00399572 | 20160226 | NEMAHA COUNTY | 21,151.51 |
COMPENSATING USE TAX | 670 | 00404649 | 20160330 | NEMAHA COUNTY | 15,829.71 |
COMPENSATING USE TAX | 670 | 00409493 | 20160428 | NEMAHA COUNTY | 17,555.77 |
COMPENSATING USE TAX | 670 | 00413317 | 20160527 | NEMAHA COUNTY | 20,598.35 |
COMPENSATING USE TAX | 670 | 00417693 | 20160629 | NEMAHA COUNTY | 17,528.58 |
COMPENSATING USE TAX | 670 | 00421717 | 20160728 | NEMAHA COUNTY | 24,744.53 |
COMPENSATING USE TAX | 670 | 00425149 | 20160830 | NEMAHA COUNTY | 18,344.02 |
COMPENSATING USE TAX | 670 | 00429691 | 20160929 | NEMAHA COUNTY | 20,023.37 |
COMPENSATING USE TAX | 670 | 00433041 | 20161028 | NEMAHA COUNTY | 23,963.57 |
COMPENSATING USE TAX | 670 | 00435935 | 20161129 | NEMAHA COUNTY | 26,126.62 |
COMPENSATING USE TAX | 670 | 00439171 | 20161229 | NEMAHA COUNTY | 21,635.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 250,048.02 | ||
DOT - CONNECTING LINKS | 276 | CE059215 | 20160614 | NEMAHA COUNTY | 10,080.49 |
DOT - CONNECTING LINKS | 276 | CE063817 | 20161202 | NEMAHA COUNTY | 93,884.15 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 103,964.64 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060399 | 20160224 | NEMAHA COUNTY | 5,018.03 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060550 | 20160302 | NEMAHA COUNTY | 2,810.96 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,828.99 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00034822 | 20160225 | NEMAHA COUNTY | 6,500.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035630 | 20160419 | NEMAHA COUNTY | 1,615.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 8,115.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402804 | 20160314 | NEMAHA COUNTY | 4,386.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416131 | 20160614 | NEMAHA COUNTY | 4,840.41 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427533 | 20160916 | NEMAHA COUNTY | 5,474.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438061 | 20161216 | NEMAHA COUNTY | 5,037.84 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 19,739.17 | ||
LOCAL SALES TAX | 670 | 00395401 | 20160129 | NEMAHA COUNTY | 115,894.41 |
LOCAL SALES TAX | 670 | 00399573 | 20160226 | NEMAHA COUNTY | 119,619.48 |
LOCAL SALES TAX | 670 | 00404648 | 20160330 | NEMAHA COUNTY | 118,187.21 |
LOCAL SALES TAX | 670 | 00409494 | 20160428 | NEMAHA COUNTY | 107,125.15 |
LOCAL SALES TAX | 670 | 00413318 | 20160527 | NEMAHA COUNTY | 120,982.92 |
LOCAL SALES TAX | 670 | 00417694 | 20160629 | NEMAHA COUNTY | 105,221.87 |
LOCAL SALES TAX | 670 | 00421718 | 20160728 | NEMAHA COUNTY | 113,922.62 |
LOCAL SALES TAX | 670 | 00425150 | 20160830 | NEMAHA COUNTY | 129,534.38 |
LOCAL SALES TAX | 670 | 00429024 | 20160929 | NEMAHA COUNTY | 120,789.57 |
LOCAL SALES TAX | 670 | 00433042 | 20161028 | NEMAHA COUNTY | 118,870.36 |
LOCAL SALES TAX | 670 | 00435936 | 20161129 | NEMAHA COUNTY | 130,012.71 |
LOCAL SALES TAX | 670 | 00439172 | 20161229 | NEMAHA COUNTY | 110,920.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,411,080.87 | ||
SEVERANCE TAX | 565 | 16207181 | 20160205 | NEMAHA COUNTY | 851.05 |
SEVERANCE TAX | 565 | 16207242 | 20160531 | NEMAHA COUNTY | 520.32 |
SEVERANCE TAX | 565 | 17207038 | 20160819 | NEMAHA COUNTY | 352.14 |
SEVERANCE TAX | 565 | 17207103 | 20161122 | NEMAHA COUNTY | 777.97 |
*********************************** | TOTAL | SEVERANCE TAX | 2,501.48 | ||
SPECIAL HIGHWAY | 670 | 00393909 | 20160122 | NEMAHA COUNTY | 127,012.00 |
SPECIAL HIGHWAY | 670 | 00408035 | 20160421 | NEMAHA COUNTY | 121,483.39 |
SPECIAL HIGHWAY | 670 | 00420350 | 20160721 | NEMAHA COUNTY | 129,683.46 |
SPECIAL HIGHWAY | 670 | 00431652 | 20161020 | NEMAHA COUNTY | 140,713.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 518,892.17 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408922 | 20160422 | NEMAHA COUNTY | 1,320.73 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,320.73 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170051 | 20160720 | NEMAHA COUNTY CONSERVATION DISTRICT | 16,674.67 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC170100 | 20160802 | NEMAHA COUNTY CONSERVATION DISTRICT | 5,110.33 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060399 | 20160224 | NEMAHA COUNTY | 669.07 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060550 | 20160302 | NEMAHA COUNTY | 374.79 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,043.86 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184671 | 20160105 | NEMAHA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191379 | 20160405 | NEMAHA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201290 | 20160726 | NEMAHA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200728 | 20160805 | NEMAHA COUNTY | 845.22 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208250 | 20161006 | NEMAHA COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,845.22 | ||
VEHICLE LICENSE FEES | 565 | 16211083 | 20160127 | NEMAHA COUNTY | 175.00 |
VEHICLE LICENSE FEES | 565 | 16211147 | 20160426 | NEMAHA COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | 00416799 | 20160616 | NEMAHA COUNTY | 1,102.97 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 1,102.97 | ||
************************GRAND TOTAL | 2,355,618.12 |