State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

NEMAHA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022061 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 105,335.65
COMPENSATING USE TAX 670 V3025061 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 9,987.55
COMPENSATING USE TAX 670 V3029061 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 5,629.84
COMPENSATING USE TAX 670 V3033063 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 6,227.11
COMPENSATING USE TAX 670 V3036064 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 7,311.71
COMPENSATING USE TAX 670 V3040064 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 10,756.30
COMPENSATING USE TAX 670 00003261 20100727 NEMAHA COUNTY 7,418.97
COMPENSATING USE TAX 670 00010712 20100827 NEMAHA COUNTY 10,295.74
COMPENSATING USE TAX 670 00016412 20100927 NEMAHA COUNTY 6,667.86
COMPENSATING USE TAX 670 00023428 20101025 NEMAHA COUNTY 12,799.72
COMPENSATING USE TAX 670 00030397 20101122 NEMAHA COUNTY 7,710.92
COMPENSATING USE TAX 670 00043322 20101222 NEMAHA COUNTY 7,669.07
*********************************** TOTAL COMPENSATING USE TAX 197,810.44
DOT - HIGHWAY & BRIDGE REPAIR 276 V0503386 20100611 NEMAHA COUNTY TREASURER 2,891.72
*********************************** TOTAL DOT - HIGHWAY & BRIDGE REPAIR 2,891.72
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000948 20100114 NEMAHA COUNTY EMERGENCY MANAGEMENT 2,500.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000950 20100114 NEMAHA COUNTY EMERGENCY MANAGEMENT 3,750.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000949 20100114 NEMAHA COUNTY EMERGENCY MANAGEMENT 3,750.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1001617 20100528 NEMAHA COUNTY EMERGENCY MANAGEMENT 18,147.40
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 28,147.40
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1019570 20100421 NEMAHA COUNTY HEALTH DEPT 1,000.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 1,000.00
LOCAL ALCOHOLIC LIQUOR 670 V3028059 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 7,264.91
LOCAL ALCOHOLIC LIQUOR 670 V3037060 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 4,738.50
LOCAL ALCOHOLIC LIQUOR 670 00013445 20100908 NEMAHA COUNTY 5,684.32
LOCAL ALCOHOLIC LIQUOR 670 00041373 20101209 NEMAHA COUNTY 5,687.56
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 23,375.29
LOCAL SALES TAX 670 V3022061 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 51,786.57
LOCAL SALES TAX 670 V3025061 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 65,560.73
LOCAL SALES TAX 670 V3029061 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 56,687.33
LOCAL SALES TAX 670 V3033063 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 43,416.29
LOCAL SALES TAX 670 V3036064 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 52,115.05
LOCAL SALES TAX 670 V3040064 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 54,751.89
LOCAL SALES TAX 670 00003260 20100727 NEMAHA COUNTY 45,272.56
LOCAL SALES TAX 670 00010711 20100827 NEMAHA COUNTY 67,003.14
LOCAL SALES TAX 670 00016413 20100927 NEMAHA COUNTY 53,832.22
LOCAL SALES TAX 670 00023429 20101025 NEMAHA COUNTY 54,064.42
LOCAL SALES TAX 670 00030398 20101122 NEMAHA COUNTY 64,037.29
LOCAL SALES TAX 670 00043323 20101222 NEMAHA COUNTY 57,214.34
*********************************** TOTAL LOCAL SALES TAX 665,741.83
SEVERANCE TAX 565 V0070123 20100225 NEMAHA COUNTY TREASURER 1,066.76
SEVERANCE TAX 565 V0070201 20100519 NEMAHA COUNTY TREASURER 1,004.98
SEVERANCE TAX 565 11207050 20100831 NEMAHA COUNTY 1,291.01
SEVERANCE TAX 565 11207129 20101112 NEMAHA COUNTY 1,507.14
*********************************** TOTAL SEVERANCE TAX 4,869.89
SPECIAL HIGHWAY 276 V3021066 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 113,096.02
SPECIAL HIGHWAY 276 V3030066 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 104,651.78
SPECIAL HIGHWAY 670 00000878 20100721 NEMAHA COUNTY 116,039.20
SPECIAL HIGHWAY 670 00021554 20101018 NEMAHA COUNTY 118,462.63
*********************************** TOTAL SPECIAL HIGHWAY 452,249.63
STATE AID - CONSERVATION COMMISSION 634 00000076 20100714 NEMAHA COUNTY CONSERVATION DISTRICT 16,200.00
STATE AID - CONSERVATION COMMISSION 634 00000278 20101027 NEMAHA COUNTY CONSERVATION DISTRICT 6,755.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 22,955.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1018024 20100325 NEMAHA COUNTY TREASURER 110.43
STATE AID - HEALTH AND ENVIRONMENT 264 V1018024 20100325 NEMAHA COUNTY TREASURER 914.19
STATE AID - HEALTH AND ENVIRONMENT 264 V1016396 20100401 NEMAHA COUNTY HEALTH DEPT 1,828.00
STATE AID - HEALTH AND ENVIRONMENT 264 10000250 20100720 NEMAHA COUNTY 1,791.00
STATE AID - HEALTH AND ENVIRONMENT 264 10005123 20100922 NEMAHA COUNTY 1,791.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 6,434.62
STATE WIRELESS 911 GRANT 252 V1005882 20100510 NEMAHA SHERIFF OFFICE 10,708.00
STATE WIRELESS 911 GRANT 252 V1005882 20100510 NEMAHA SHERIFF OFFICE 564.00
STATE WIRELESS 911 GRANT 252 00001124 20101206 NEMAHA COUNTY 194,681.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 205,953.00
VEHICLE LICENSE FEES 565 V0110065 20100406 NEMAHA COUNTY TREASURER 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 V3039049 20100622 STATE DISTRIBUTIONS BY STATE TREASURER 475.44
VEHICLE RENTAL TAX 670 00029455 20101117 NEMAHA COUNTY 667.05
*********************************** TOTAL VEHICLE RENTAL TAX 1,142.49
************************GRAND TOTAL 1,612,921.31