State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

NEMAHA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347526 20150130 NEMAHA COUNTY 10,768.85
COMPENSATING USE TAX 670 00351261 20150227 NEMAHA COUNTY 12,916.42
COMPENSATING USE TAX 670 00355174 20150330 NEMAHA COUNTY 8,528.70
COMPENSATING USE TAX 670 00359792 20150429 NEMAHA COUNTY 8,619.64
COMPENSATING USE TAX 670 00363312 20150528 NEMAHA COUNTY 12,750.03
COMPENSATING USE TAX 670 00367252 20150629 NEMAHA COUNTY 9,887.85
COMPENSATING USE TAX 670 00371286 20150730 NEMAHA COUNTY 11,528.01
COMPENSATING USE TAX 670 00374459 20150828 NEMAHA COUNTY 11,829.48
COMPENSATING USE TAX 670 00378735 20150930 NEMAHA COUNTY 17,587.40
COMPENSATING USE TAX 670 00383534 20151029 NEMAHA COUNTY 22,604.23
COMPENSATING USE TAX 670 00387133 20151130 NEMAHA COUNTY 20,946.21
COMPENSATING USE TAX 670 00390671 20151228 NEMAHA COUNTY 17,995.72
*********************************** TOTAL COMPENSATING USE TAX 165,962.54
DOT - CONNECTING LINKS 276 CE052741 20151014 NEMAHA COUNTY 101,944.98
*********************************** TOTAL DOT - CONNECTING LINKS 101,944.98
FEDERAL AID - DEPART OF COMMERCE 300 00028437 20150123 NEMAHA COUNTY 4,262.00
FEDERAL AID - DEPART OF COMMERCE 300 00028637 20150204 NEMAHA COUNTY 11,761.12
FEDERAL AID - DEPART OF COMMERCE 300 00028814 20150211 NEMAHA COUNTY 3,124.34
FEDERAL AID - DEPART OF COMMERCE 300 00028942 20150218 NEMAHA COUNTY 14,080.50
FEDERAL AID - DEPART OF COMMERCE 300 00029324 20150313 NEMAHA COUNTY 7,086.78
FEDERAL AID - DEPART OF COMMERCE 300 00029732 20150413 NEMAHA COUNTY 4,071.39
FEDERAL AID - DEPART OF COMMERCE 300 00030184 20150513 NEMAHA COUNTY 16,303.96
FEDERAL AID - DEPART OF COMMERCE 300 00030352 20150527 NEMAHA COUNTY 31,391.27
FEDERAL AID - DEPART OF COMMERCE 300 00031100 20150721 NEMAHA COUNTY 8,528.00
FEDERAL AID - DEPART OF COMMERCE 300 00031682 20150827 NEMAHA COUNTY 16,338.65
FEDERAL AID - DEPART OF COMMERCE 300 00033479 20151215 NEMAHA COUNTY 12,540.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 129,488.01
LOCAL ALCOHOLIC LIQUOR 670 00353642 20150312 NEMAHA COUNTY 4,519.29
LOCAL ALCOHOLIC LIQUOR 670 00365383 20150609 NEMAHA COUNTY 5,486.47
LOCAL ALCOHOLIC LIQUOR 670 00376423 20150911 NEMAHA COUNTY 5,553.90
LOCAL ALCOHOLIC LIQUOR 670 00389009 20151210 NEMAHA COUNTY 6,082.75
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 21,642.41
LOCAL SALES TAX 670 00347525 20150130 NEMAHA COUNTY 60,547.78
LOCAL SALES TAX 670 00351262 20150227 NEMAHA COUNTY 73,771.53
LOCAL SALES TAX 670 00355175 20150330 NEMAHA COUNTY 65,734.25
LOCAL SALES TAX 670 00359793 20150429 NEMAHA COUNTY 58,410.42
LOCAL SALES TAX 670 00363311 20150528 NEMAHA COUNTY 64,734.37
LOCAL SALES TAX 670 00367253 20150629 NEMAHA COUNTY 67,147.91
LOCAL SALES TAX 670 00371285 20150730 NEMAHA COUNTY 63,373.38
LOCAL SALES TAX 670 00374458 20150828 NEMAHA COUNTY 68,212.57
LOCAL SALES TAX 670 00378736 20150930 NEMAHA COUNTY 95,531.91
LOCAL SALES TAX 670 00383535 20151029 NEMAHA COUNTY 139,826.92
LOCAL SALES TAX 670 00387134 20151130 NEMAHA COUNTY 126,691.54
LOCAL SALES TAX 670 00390672 20151228 NEMAHA COUNTY 119,632.73
*********************************** TOTAL LOCAL SALES TAX 1,003,615.31
SEVERANCE TAX 565 15207207 20150227 NEMAHA COUNTY 1,347.73
SEVERANCE TAX 565 15207285 20150526 NEMAHA COUNTY 1,115.21
SEVERANCE TAX 565 16207044 20150819 NEMAHA COUNTY 1,078.22
SEVERANCE TAX 565 16207113 20151125 NEMAHA COUNTY 1,158.02
*********************************** TOTAL SEVERANCE TAX 4,699.18
SPECIAL HIGHWAY 670 00345760 20150122 NEMAHA COUNTY 117,646.28
SPECIAL HIGHWAY 670 00358362 20150421 NEMAHA COUNTY 113,829.53
SPECIAL HIGHWAY 670 00369851 20150721 NEMAHA COUNTY 126,020.85
SPECIAL HIGHWAY 670 00381991 20151021 NEMAHA COUNTY 134,599.71
*********************************** TOTAL SPECIAL HIGHWAY 492,096.37
STATE AID - BOARD OF AGRICULTURE 046 SC160072 20150724 NEMAHA COUNTY CONSERVATION DISTRICT 21,600.00
STATE AID - BOARD OF AGRICULTURE 046 SC160162 20150914 NEMAHA COUNTY CONSERVATION DISTRICT 375.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152223 20150102 NEMAHA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159878 20150401 NEMAHA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165944 20150609 NEMAHA COUNTY 1,105.75
STATE AID - HEALTH AND ENVIRONMENT 264 10170485 20150721 NEMAHA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177186 20151006 NEMAHA COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,105.75
VEHICLE LICENSE FEES 565 15211094 20150108 NEMAHA COUNTY 175.00
VEHICLE LICENSE FEES 565 15211163 20150414 NEMAHA COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
VEHICLE RENTAL TAX 670 00365717 20150610 NEMAHA COUNTY 1,305.91
VEHICLE RENTAL TAX 670 00386655 20151124 NEMAHA COUNTY 157.01
*********************************** TOTAL VEHICLE RENTAL TAX 1,462.92
************************GRAND TOTAL 1,951,517.47