State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

NEMAHA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298075 20140129 NEMAHA COUNTY 10,312.72
COMPENSATING USE TAX 670 00302271 20140226 NEMAHA COUNTY 15,070.17
COMPENSATING USE TAX 670 00306446 20140324 NEMAHA COUNTY 8,671.31
COMPENSATING USE TAX 670 00311500 20140428 NEMAHA COUNTY 8,309.54
COMPENSATING USE TAX 670 00314858 20140527 NEMAHA COUNTY 9,640.39
COMPENSATING USE TAX 670 00318727 20140626 NEMAHA COUNTY 9,166.40
COMPENSATING USE TAX 670 00322645 20140723 NEMAHA COUNTY 9,474.74
COMPENSATING USE TAX 670 00326693 20140828 NEMAHA COUNTY 8,459.38
COMPENSATING USE TAX 670 00330728 20140929 NEMAHA COUNTY 10,647.17
COMPENSATING USE TAX 670 00335807 20141030 NEMAHA COUNTY 9,621.26
COMPENSATING USE TAX 670 00339302 20141128 NEMAHA COUNTY 13,443.70
COMPENSATING USE TAX 670 00343003 20141230 NEMAHA COUNTY 11,473.51
*********************************** TOTAL COMPENSATING USE TAX 124,290.29
DOT - CONNECTING LINKS 276 CE034464 20140116 NEMAHA COUNTY 136,993.98
DOT - CONNECTING LINKS 276 CE041372 20140912 NEMAHA COUNTY 52,482.37
DOT - CONNECTING LINKS 276 CE041373 20140912 NEMAHA COUNTY 178,156.85
*********************************** TOTAL DOT - CONNECTING LINKS 367,633.20
FEDERAL AID - DEPART OF COMMERCE 300 00022495 20140304 NEMAHA COUNTY 11,387.00
FEDERAL AID - DEPART OF COMMERCE 300 00024849 20140710 NEMAHA COUNTY 11,430.00
FEDERAL AID - DEPART OF COMMERCE 300 00025196 20140725 NEMAHA COUNTY 11,400.00
FEDERAL AID - DEPART OF COMMERCE 300 00025767 20140902 NEMAHA COUNTY 14,200.00
FEDERAL AID - DEPART OF COMMERCE 300 00026264 20140929 NEMAHA COUNTY 9,513.98
FEDERAL AID - DEPART OF COMMERCE 300 00026568 20141016 NEMAHA COUNTY 15,656.74
FEDERAL AID - DEPART OF COMMERCE 300 00026631 20141021 NEMAHA COUNTY 21,142.20
FEDERAL AID - DEPART OF COMMERCE 300 00027615 20141205 NEMAHA COUNTY 65,630.47
FEDERAL AID - DEPART OF COMMERCE 300 00027898 20141218 NEMAHA COUNTY 13,422.60
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 173,782.99
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE043400 20141119 NEMAHA COUNTY 29,739.20
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 29,739.20
LOCAL ALCOHOLIC LIQUOR 670 00304926 20140311 NEMAHA COUNTY 4,421.58
LOCAL ALCOHOLIC LIQUOR 670 00317408 20140613 NEMAHA COUNTY 7,440.09
LOCAL ALCOHOLIC LIQUOR 670 00328882 20140912 NEMAHA COUNTY 5,153.89
LOCAL ALCOHOLIC LIQUOR 670 00341389 20141215 NEMAHA COUNTY 6,596.45
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 23,612.01
LOCAL SALES TAX 670 00298074 20140129 NEMAHA COUNTY 64,533.38
LOCAL SALES TAX 670 00302270 20140226 NEMAHA COUNTY 72,379.56
LOCAL SALES TAX 670 00306445 20140324 NEMAHA COUNTY 66,196.72
LOCAL SALES TAX 670 00311501 20140428 NEMAHA COUNTY 60,105.31
LOCAL SALES TAX 670 00314857 20140527 NEMAHA COUNTY 60,037.09
LOCAL SALES TAX 670 00318726 20140626 NEMAHA COUNTY 73,885.82
LOCAL SALES TAX 670 00322644 20140723 NEMAHA COUNTY 65,427.00
LOCAL SALES TAX 670 00326694 20140828 NEMAHA COUNTY 71,062.42
LOCAL SALES TAX 670 00330729 20140929 NEMAHA COUNTY 69,125.58
LOCAL SALES TAX 670 00335806 20141030 NEMAHA COUNTY 76,526.48
LOCAL SALES TAX 670 00339303 20141128 NEMAHA COUNTY 70,889.68
LOCAL SALES TAX 670 00343004 20141230 NEMAHA COUNTY 69,018.44
*********************************** TOTAL LOCAL SALES TAX 819,187.48
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208114 20140623 NEMAHA COUNTY 7,951.81
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208041 20140924 NEMAHA COUNTY 16,083.82
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 24,035.63
SEVERANCE TAX 565 14207204 20140221 NEMAHA COUNTY 2,624.40
SEVERANCE TAX 565 14207284 20140528 NEMAHA COUNTY 1,968.90
SEVERANCE TAX 565 15207047 20140826 NEMAHA COUNTY 2,020.12
SEVERANCE TAX 565 15207127 20141201 NEMAHA COUNTY 2,438.90
*********************************** TOTAL SEVERANCE TAX 9,052.32
SPECIAL HIGHWAY 670 00296430 20140122 NEMAHA COUNTY 113,074.89
SPECIAL HIGHWAY 670 00309941 20140421 NEMAHA COUNTY 108,861.17
SPECIAL HIGHWAY 670 00321684 20140721 NEMAHA COUNTY 118,474.83
SPECIAL HIGHWAY 670 00334039 20141021 NEMAHA COUNTY 121,233.40
*********************************** TOTAL SPECIAL HIGHWAY 461,644.29
STATE AID - BOARD OF AGRICULTURE 046 E1500041 20140703 NEMAHA COUNTY CONSERVATION DISTRICT 16,200.00
STATE AID - BOARD OF AGRICULTURE 046 E1500267 20141231 NEMAHA COUNTY CONSERVATION DISTRICT 6,011.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,211.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125304 20140331 NEMAHA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132245 20140606 NEMAHA COUNTY 978.48
STATE AID - HEALTH AND ENVIRONMENT 264 10137257 20140721 NEMAHA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144391 20141001 NEMAHA COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 6,228.48
VEHICLE LICENSE FEES 565 14211082 20140129 NEMAHA COUNTY 175.00
VEHICLE LICENSE FEES 565 14211149 20140409 NEMAHA COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
VEHICLE RENTAL TAX 670 00318113 20140619 NEMAHA COUNTY 1,195.85
VEHICLE RENTAL TAX 670 00338926 20141125 NEMAHA COUNTY 132.62
*********************************** TOTAL VEHICLE RENTAL TAX 1,328.47
************************GRAND TOTAL 2,063,270.36