State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

NEMAHA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 251,289.95
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
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 18,311.49
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
*********************************** TOTAL LOCAL SALES TAX 1,231,384.36
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
*********************************** TOTAL VEHICLE RENTAL TAX 1,263.02
************************GRAND TOTAL 2,175,463.88