State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

NEMAHA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136716 20120130 NEMAHA COUNTY 8,009.75
COMPENSATING USE TAX 670 00142696 20120227 NEMAHA COUNTY 8,733.80
COMPENSATING USE TAX 670 00149288 20120328 NEMAHA COUNTY 8,461.96
COMPENSATING USE TAX 670 00156425 20120430 NEMAHA COUNTY 7,658.79
COMPENSATING USE TAX 670 00162714 20120530 NEMAHA COUNTY 11,918.43
COMPENSATING USE TAX 670 00167960 20120628 NEMAHA COUNTY 9,854.95
COMPENSATING USE TAX 670 00173244 20120727 NEMAHA COUNTY 5,086.71
COMPENSATING USE TAX 670 00178188 20120830 NEMAHA COUNTY 6,687.02
COMPENSATING USE TAX 670 00187749 20120927 NEMAHA COUNTY 14,447.03
COMPENSATING USE TAX 670 00195856 20121030 NEMAHA COUNTY 13,127.95
COMPENSATING USE TAX 670 00202199 20121129 NEMAHA COUNTY 9,557.04
COMPENSATING USE TAX 670 00208528 20121224 NEMAHA COUNTY 10,719.08
*********************************** TOTAL COMPENSATING USE TAX 114,262.51
FEDERAL AID - DEPART OF COMMERCE 300 00010206 20120404 NEMAHA COUNTY 3,250.00
FEDERAL AID - DEPART OF COMMERCE 300 00011635 20120703 NEMAHA COUNTY 79,066.00
FEDERAL AID - DEPART OF COMMERCE 300 00013033 20121011 NEMAHA COUNTY 85,241.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 167,557.00
FEDERAL AID - JUVENILE JUSTICE AUTH 350 00001727 20120118 NEMAHA COUNTY 3,785.00
FEDERAL AID - JUVENILE JUSTICE AUTH 350 00001934 20120417 NEMAHA COUNTY 3,215.00
FEDERAL AID - JUVENILE JUSTICE AUTH 350 00002186 20120720 NEMAHA COUNTY 2,357.87
FEDERAL AID - JUVENILE JUSTICE AUTH 350 00002431 20121022 NEMAHA COUNTY 2,145.13
*********************************** TOTAL FEDERAL AID - JUVENILE JUSTICE AUTH 11,503.00
FEDERAL AID-CORPORATION COMMISSION 143 00006794 20120824 NEMAHA COUNTY 15,000.00
*********************************** TOTAL FEDERAL AID-CORPORATION COMMISSION 15,000.00
LOCAL ALCOHOLIC LIQUOR 670 00145251 20120307 NEMAHA COUNTY 5,209.47
LOCAL ALCOHOLIC LIQUOR 670 00165833 20120614 NEMAHA COUNTY 4,979.25
LOCAL ALCOHOLIC LIQUOR 670 00181974 20120918 NEMAHA COUNTY 8,128.38
LOCAL ALCOHOLIC LIQUOR 670 00206589 20121214 NEMAHA COUNTY 6,891.00
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 25,208.10
LOCAL SALES TAX 670 00136717 20120130 NEMAHA COUNTY 61,599.01
LOCAL SALES TAX 670 00142697 20120227 NEMAHA COUNTY 67,393.21
LOCAL SALES TAX 670 00149289 20120328 NEMAHA COUNTY 64,716.80
LOCAL SALES TAX 670 00156426 20120430 NEMAHA COUNTY 55,028.55
LOCAL SALES TAX 670 00162715 20120530 NEMAHA COUNTY 63,815.72
LOCAL SALES TAX 670 00167961 20120628 NEMAHA COUNTY 59,603.92
LOCAL SALES TAX 670 00173245 20120727 NEMAHA COUNTY 61,147.77
LOCAL SALES TAX 670 00178189 20120830 NEMAHA COUNTY 70,794.26
LOCAL SALES TAX 670 00187748 20120927 NEMAHA COUNTY 118,900.61
LOCAL SALES TAX 670 00195855 20121030 NEMAHA COUNTY 75,272.50
LOCAL SALES TAX 670 00202200 20121129 NEMAHA COUNTY 67,907.71
LOCAL SALES TAX 670 00208529 20121224 NEMAHA COUNTY 63,461.16
*********************************** TOTAL LOCAL SALES TAX 829,641.22
OIL AND GAS VALUATION DEPLETION TRUST FD 565 13208040 20120712 NEMAHA COUNTY 15,550.55
OIL AND GAS VALUATION DEPLETION TRUST FD 565 13208108 20120926 NEMAHA COUNTY 15,143.43
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 30,693.98
SEVERANCE TAX 565 12207212 20120222 NEMAHA COUNTY 2,239.21
SEVERANCE TAX 565 12207292 20120502 NEMAHA COUNTY 2,517.22
SEVERANCE TAX 565 13207050 20120820 NEMAHA COUNTY 2,083.80
SEVERANCE TAX 565 13207129 20121204 NEMAHA COUNTY 2,546.47
*********************************** TOTAL SEVERANCE TAX 9,386.70
SPECIAL HIGHWAY 670 00134864 20120120 NEMAHA COUNTY 112,797.76
SPECIAL HIGHWAY 670 00154038 20120419 NEMAHA COUNTY 107,328.83
SPECIAL HIGHWAY 670 00170871 20120719 NEMAHA COUNTY 116,576.97
SPECIAL HIGHWAY 670 00193836 20121019 NEMAHA COUNTY 116,710.87
*********************************** TOTAL SPECIAL HIGHWAY 453,414.43
STATE AID - BOARD OF AGRICULTURE 046 E1300036 20120703 NEMAHA COUNTY CONSERVATION DISTRICT 16,200.00
STATE AID - BOARD OF AGRICULTURE 046 E1300165 20120924 NEMAHA COUNTY CONSERVATION DISTRICT 8,081.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 24,281.00
STATE AID - DEPARTMENT OF REVENUE 565 13065066 20120913 NEMAHA COUNTY 1,846.80
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 1,846.80
STATE AID - HEALTH AND ENVIRONMENT 264 10043993 20120103 NEMAHA COUNTY 1,751.00
STATE AID - HEALTH AND ENVIRONMENT 264 10053284 20120329 NEMAHA COUNTY 1,752.00
STATE AID - HEALTH AND ENVIRONMENT 264 10055799 20120523 NEMAHA COUNTY 1,131.17
STATE AID - HEALTH AND ENVIRONMENT 264 10064754 20120724 NEMAHA COUNTY 1,771.00
STATE AID - HEALTH AND ENVIRONMENT 264 10072538 20121001 NEMAHA COUNTY 1,771.00
STATE AID - HEALTH AND ENVIRONMENT 264 10081637 20121231 NEMAHA COUNTY 1,771.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 9,947.17
VEHICLE LICENSE FEES 565 12211124 20120417 NEMAHA COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00165525 20120613 NEMAHA COUNTY 1,444.40
VEHICLE RENTAL TAX 670 00203452 20121129 NEMAHA COUNTY 125.21
*********************************** TOTAL VEHICLE RENTAL TAX 1,569.61
************************GRAND TOTAL 1,694,661.52