State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

NEMAHA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395400 20160129 NEMAHA COUNTY 22,546.26
COMPENSATING USE TAX 670 00399572 20160226 NEMAHA COUNTY 21,151.51
COMPENSATING USE TAX 670 00404649 20160330 NEMAHA COUNTY 15,829.71
COMPENSATING USE TAX 670 00409493 20160428 NEMAHA COUNTY 17,555.77
COMPENSATING USE TAX 670 00413317 20160527 NEMAHA COUNTY 20,598.35
COMPENSATING USE TAX 670 00417693 20160629 NEMAHA COUNTY 17,528.58
COMPENSATING USE TAX 670 00421717 20160728 NEMAHA COUNTY 24,744.53
COMPENSATING USE TAX 670 00425149 20160830 NEMAHA COUNTY 18,344.02
COMPENSATING USE TAX 670 00429691 20160929 NEMAHA COUNTY 20,023.37
COMPENSATING USE TAX 670 00433041 20161028 NEMAHA COUNTY 23,963.57
COMPENSATING USE TAX 670 00435935 20161129 NEMAHA COUNTY 26,126.62
COMPENSATING USE TAX 670 00439171 20161229 NEMAHA COUNTY 21,635.73
*********************************** TOTAL COMPENSATING USE TAX 250,048.02
DOT - CONNECTING LINKS 276 CE059215 20160614 NEMAHA COUNTY 10,080.49
DOT - CONNECTING LINKS 276 CE063817 20161202 NEMAHA COUNTY 93,884.15
*********************************** TOTAL DOT - CONNECTING LINKS 103,964.64
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060399 20160224 NEMAHA COUNTY 5,018.03
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060550 20160302 NEMAHA COUNTY 2,810.96
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 7,828.99
FEDERAL AID - DEPART OF COMMERCE 300 00034822 20160225 NEMAHA COUNTY 6,500.00
FEDERAL AID - DEPART OF COMMERCE 300 00035630 20160419 NEMAHA COUNTY 1,615.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 8,115.00
LOCAL ALCOHOLIC LIQUOR 670 00402804 20160314 NEMAHA COUNTY 4,386.64
LOCAL ALCOHOLIC LIQUOR 670 00416131 20160614 NEMAHA COUNTY 4,840.41
LOCAL ALCOHOLIC LIQUOR 670 00427533 20160916 NEMAHA COUNTY 5,474.28
LOCAL ALCOHOLIC LIQUOR 670 00438061 20161216 NEMAHA COUNTY 5,037.84
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 19,739.17
LOCAL SALES TAX 670 00395401 20160129 NEMAHA COUNTY 115,894.41
LOCAL SALES TAX 670 00399573 20160226 NEMAHA COUNTY 119,619.48
LOCAL SALES TAX 670 00404648 20160330 NEMAHA COUNTY 118,187.21
LOCAL SALES TAX 670 00409494 20160428 NEMAHA COUNTY 107,125.15
LOCAL SALES TAX 670 00413318 20160527 NEMAHA COUNTY 120,982.92
LOCAL SALES TAX 670 00417694 20160629 NEMAHA COUNTY 105,221.87
LOCAL SALES TAX 670 00421718 20160728 NEMAHA COUNTY 113,922.62
LOCAL SALES TAX 670 00425150 20160830 NEMAHA COUNTY 129,534.38
LOCAL SALES TAX 670 00429024 20160929 NEMAHA COUNTY 120,789.57
LOCAL SALES TAX 670 00433042 20161028 NEMAHA COUNTY 118,870.36
LOCAL SALES TAX 670 00435936 20161129 NEMAHA COUNTY 130,012.71
LOCAL SALES TAX 670 00439172 20161229 NEMAHA COUNTY 110,920.19
*********************************** TOTAL LOCAL SALES TAX 1,411,080.87
SEVERANCE TAX 565 16207181 20160205 NEMAHA COUNTY 851.05
SEVERANCE TAX 565 16207242 20160531 NEMAHA COUNTY 520.32
SEVERANCE TAX 565 17207038 20160819 NEMAHA COUNTY 352.14
SEVERANCE TAX 565 17207103 20161122 NEMAHA COUNTY 777.97
*********************************** TOTAL SEVERANCE TAX 2,501.48
SPECIAL HIGHWAY 670 00393909 20160122 NEMAHA COUNTY 127,012.00
SPECIAL HIGHWAY 670 00408035 20160421 NEMAHA COUNTY 121,483.39
SPECIAL HIGHWAY 670 00420350 20160721 NEMAHA COUNTY 129,683.46
SPECIAL HIGHWAY 670 00431652 20161020 NEMAHA COUNTY 140,713.32
*********************************** TOTAL SPECIAL HIGHWAY 518,892.17
SPECIAL HIGHWAY EQUAL & ADJ 670 00408922 20160422 NEMAHA COUNTY 1,320.73
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,320.73
STATE AID - BOARD OF AGRICULTURE 046 SC170051 20160720 NEMAHA COUNTY CONSERVATION DISTRICT 16,674.67
STATE AID - BOARD OF AGRICULTURE 046 SC170100 20160802 NEMAHA COUNTY CONSERVATION DISTRICT 5,110.33
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - EMERGENCY PREPAREDNESS 034 00060399 20160224 NEMAHA COUNTY 669.07
STATE AID - EMERGENCY PREPAREDNESS 034 00060550 20160302 NEMAHA COUNTY 374.79
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,043.86
STATE AID - HEALTH AND ENVIRONMENT 264 10184671 20160105 NEMAHA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191379 20160405 NEMAHA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201290 20160726 NEMAHA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10200728 20160805 NEMAHA COUNTY 845.22
STATE AID - HEALTH AND ENVIRONMENT 264 10208250 20161006 NEMAHA COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,845.22
VEHICLE LICENSE FEES 565 16211083 20160127 NEMAHA COUNTY 175.00
VEHICLE LICENSE FEES 565 16211147 20160426 NEMAHA COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00416799 20160616 NEMAHA COUNTY 1,102.97
*********************************** TOTAL VEHICLE RENTAL TAX 1,102.97
************************GRAND TOTAL 2,355,618.12