State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443333 | 20170130 | NEMAHA COUNTY | 22,529.28 |
COMPENSATING USE TAX | 670 | 00446799 | 20170227 | NEMAHA COUNTY | 25,467.35 |
COMPENSATING USE TAX | 670 | 00451286 | 20170330 | NEMAHA COUNTY | 20,101.83 |
COMPENSATING USE TAX | 670 | 00456095 | 20170427 | NEMAHA COUNTY | 31,160.22 |
COMPENSATING USE TAX | 670 | 00459989 | 20170530 | NEMAHA COUNTY | 30,602.31 |
COMPENSATING USE TAX | 670 | 00463832 | 20170629 | NEMAHA COUNTY | 19,005.65 |
COMPENSATING USE TAX | 670 | 00468846 | 20170728 | NEMAHA COUNTY | 30,535.25 |
COMPENSATING USE TAX | 670 | 00473241 | 20170830 | NEMAHA COUNTY | 21,518.88 |
COMPENSATING USE TAX | 670 | 00477275 | 20170928 | NEMAHA COUNTY | 18,259.17 |
COMPENSATING USE TAX | 670 | 00482234 | 20171030 | NEMAHA COUNTY | 32,110.01 |
COMPENSATING USE TAX | 670 | 00487789 | 20171129 | NEMAHA COUNTY | 21,512.39 |
COMPENSATING USE TAX | 670 | 00492194 | 20171228 | NEMAHA COUNTY | 24,963.06 |
*********************************** | TOTAL | COMPENSATING USE TAX | 297,765.40 | ||
DOT - CONNECTING LINKS | 276 | CE066938 | 20170322 | NEMAHA COUNTY | 109,011.88 |
DOT - CONNECTING LINKS | 276 | CE069615 | 20170705 | NEMAHA COUNTY | 1,124.48 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 110,136.36 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449679 | 20170316 | NEMAHA COUNTY | 5,290.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455604 | 20170426 | NEMAHA COUNTY | 3,792.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470750 | 20170804 | NEMAHA COUNTY | 9,228.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484032 | 20171103 | NEMAHA COUNTY | 5,563.72 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 23,875.21 | ||
LOCAL SALES TAX | 670 | 00443334 | 20170130 | NEMAHA COUNTY | 129,050.27 |
LOCAL SALES TAX | 670 | 00446800 | 20170227 | NEMAHA COUNTY | 129,948.00 |
LOCAL SALES TAX | 670 | 00451287 | 20170330 | NEMAHA COUNTY | 113,240.30 |
LOCAL SALES TAX | 670 | 00456096 | 20170427 | NEMAHA COUNTY | 114,417.36 |
LOCAL SALES TAX | 670 | 00459988 | 20170530 | NEMAHA COUNTY | 130,915.75 |
LOCAL SALES TAX | 670 | 00463833 | 20170629 | NEMAHA COUNTY | 122,276.73 |
LOCAL SALES TAX | 670 | 00468847 | 20170728 | NEMAHA COUNTY | 125,960.71 |
LOCAL SALES TAX | 670 | 00473242 | 20170830 | NEMAHA COUNTY | 135,278.94 |
LOCAL SALES TAX | 670 | 00477276 | 20170928 | NEMAHA COUNTY | 114,749.50 |
LOCAL SALES TAX | 670 | 00482235 | 20171030 | NEMAHA COUNTY | 115,546.80 |
LOCAL SALES TAX | 670 | 00487788 | 20171129 | NEMAHA COUNTY | 131,301.40 |
LOCAL SALES TAX | 670 | 00492195 | 20171228 | NEMAHA COUNTY | 110,941.29 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,473,627.05 | ||
SEVERANCE TAX | 565 | 17207171 | 20170214 | NEMAHA COUNTY | 738.09 |
SEVERANCE TAX | 565 | 17207240 | 20170524 | NEMAHA COUNTY | 963.32 |
SEVERANCE TAX | 565 | 18207042 | 20170824 | NEMAHA COUNTY | 742.64 |
SEVERANCE TAX | 565 | 18207113 | 20171018 | NEMAHA COUNTY | 1,049.71 |
*********************************** | TOTAL | SEVERANCE TAX | 3,493.76 | ||
SPECIAL HIGHWAY | 670 | 00442021 | 20170123 | NEMAHA COUNTY | 133,591.79 |
SPECIAL HIGHWAY | 670 | 00454432 | 20170421 | NEMAHA COUNTY | 124,202.31 |
SPECIAL HIGHWAY | 670 | 00467116 | 20170721 | NEMAHA COUNTY | 132,340.47 |
SPECIAL HIGHWAY | 670 | 00480702 | 20171023 | NEMAHA COUNTY | 137,571.91 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 527,706.48 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455294 | 20170424 | NEMAHA COUNTY | 3,150.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,150.18 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180085 | 20170727 | NEMAHA COUNTY CONSERVATION DISTRICT | 20,739.04 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215054 | 20170104 | NEMAHA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221974 | 20170403 | NEMAHA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232684 | 20170725 | NEMAHA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232121 | 20170802 | NEMAHA COUNTY | 814.24 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239376 | 20171006 | NEMAHA COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,814.24 | ||
VEHICLE LICENSE FEES | 565 | 17211070 | 20170112 | NEMAHA COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
VEHICLE RENTAL TAX | 670 | 00463361 | 20170626 | NEMAHA COUNTY | 1,263.02 |
VEHICLE RENTAL TAX | 670 | 00489446 | 20171204 | NEMAHA COUNTY | 779.72 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 2,042.74 | ||
************************GRAND TOTAL | 2,470,525.46 |