State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

NEMAHA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050554 20110128 NEMAHA COUNTY 8,817.45
COMPENSATING USE TAX 670 00057408 20110228 NEMAHA COUNTY 13,415.54
COMPENSATING USE TAX 670 00065003 20110330 NEMAHA COUNTY 9,631.12
COMPENSATING USE TAX 670 00073839 20110428 NEMAHA COUNTY 7,559.07
COMPENSATING USE TAX 670 00080262 20110527 NEMAHA COUNTY 13,195.98
COMPENSATING USE TAX 670 00086306 20110629 NEMAHA COUNTY 6,911.21
COMPENSATING USE TAX 670 00092556 20110728 NEMAHA COUNTY 8,165.37
COMPENSATING USE TAX 670 00099171 20110830 NEMAHA COUNTY 9,686.85
COMPENSATING USE TAX 670 00106584 20110928 NEMAHA COUNTY 9,243.21
COMPENSATING USE TAX 670 00118188 20111027 NEMAHA COUNTY 8,342.02
COMPENSATING USE TAX 670 00123337 20111128 NEMAHA COUNTY 12,323.48
COMPENSATING USE TAX 670 00129669 20111227 NEMAHA COUNTY 8,069.35
*********************************** TOTAL COMPENSATING USE TAX 115,360.65
FEDERAL AID - JUVENILE JUSTICE AUTH 350 00000641 20110114 NEMAHA COUNTY 3,723.00
FEDERAL AID - JUVENILE JUSTICE AUTH 350 00000961 20110504 NEMAHA COUNTY 4,472.20
FEDERAL AID - JUVENILE JUSTICE AUTH 350 00001215 20110727 NEMAHA COUNTY 3,938.43
FEDERAL AID - JUVENILE JUSTICE AUTH 350 00001467 20111019 NEMAHA COUNTY 4,332.43
*********************************** TOTAL FEDERAL AID - JUVENILE JUSTICE AUTH 16,466.06
FEDERAL AID-CORPORATION COMMISSION 143 00001639 20110215 NEMAHA COUNTY 35,047.62
FEDERAL AID-CORPORATION COMMISSION 143 00001903 20110316 NEMAHA COUNTY 38,717.46
FEDERAL AID-CORPORATION COMMISSION 143 00002283 20110420 NEMAHA COUNTY 61,234.92
*********************************** TOTAL FEDERAL AID-CORPORATION COMMISSION 135,000.00
LOCAL ALCOHOLIC LIQUOR 670 00060703 20110309 NEMAHA COUNTY 5,006.21
LOCAL ALCOHOLIC LIQUOR 670 00079850 20110526 NEMAHA COUNTY 4,730.83
LOCAL ALCOHOLIC LIQUOR 670 00103341 20110914 NEMAHA COUNTY 6,881.83
LOCAL ALCOHOLIC LIQUOR 670 00126681 20111213 NEMAHA COUNTY 5,829.63
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 22,448.50
LOCAL SALES TAX 670 00050555 20110128 NEMAHA COUNTY 61,067.00
LOCAL SALES TAX 670 00057407 20110228 NEMAHA COUNTY 70,640.09
LOCAL SALES TAX 670 00065004 20110330 NEMAHA COUNTY 56,835.73
LOCAL SALES TAX 670 00073840 20110428 NEMAHA COUNTY 46,983.88
LOCAL SALES TAX 670 00080263 20110527 NEMAHA COUNTY 66,717.74
LOCAL SALES TAX 670 00086307 20110629 NEMAHA COUNTY 59,763.21
LOCAL SALES TAX 670 00092557 20110728 NEMAHA COUNTY 57,104.24
LOCAL SALES TAX 670 00099172 20110830 NEMAHA COUNTY 59,634.28
LOCAL SALES TAX 670 00106585 20110928 NEMAHA COUNTY 56,734.78
LOCAL SALES TAX 670 00118189 20111027 NEMAHA COUNTY 68,295.95
LOCAL SALES TAX 670 00123338 20111128 NEMAHA COUNTY 59,636.56
LOCAL SALES TAX 670 00129670 20111227 NEMAHA COUNTY 63,721.95
*********************************** TOTAL LOCAL SALES TAX 727,135.41
SEVERANCE TAX 565 11207206 20110301 NEMAHA COUNTY 1,852.62
SEVERANCE TAX 565 11207280 20110518 NEMAHA COUNTY 2,222.61
SEVERANCE TAX 565 12207047 20110816 NEMAHA COUNTY 2,672.87
SEVERANCE TAX 565 12207129 20111128 NEMAHA COUNTY 2,467.94
*********************************** TOTAL SEVERANCE TAX 9,216.04
SPECIAL HIGHWAY 670 00048561 20110124 NEMAHA COUNTY 117,843.55
SPECIAL HIGHWAY 670 00070771 20110420 NEMAHA COUNTY 106,048.62
SPECIAL HIGHWAY 670 00090148 20110721 NEMAHA COUNTY 110,528.21
SPECIAL HIGHWAY 670 00116416 20111020 NEMAHA COUNTY 114,476.91
*********************************** TOTAL SPECIAL HIGHWAY 448,897.29
SPECIAL HIGHWAY EQUAL & ADJ 670 00072341 20110421 NEMAHA COUNTY 387.24
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 387.24
STATE AID - BOARD OF AGRICULTURE 046 E1200024 20110706 NEMAHA COUNTY CONSERVATION DISTRICT 16,200.00
STATE AID - BOARD OF AGRICULTURE 046 E1200187 20110928 NEMAHA COUNTY CONSERVATION DISTRICT 8,284.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 24,484.00
STATE AID - HEALTH AND ENVIRONMENT 264 10012722 20110105 NEMAHA COUNTY 1,791.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018471 20110401 NEMAHA COUNTY 1,790.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018885 20110418 NEMAHA COUNTY 978.35
STATE AID - HEALTH AND ENVIRONMENT 264 10026625 20110727 NEMAHA COUNTY 1,751.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033700 20110929 NEMAHA COUNTY 1,751.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,061.35
STATE WIRELESS 911 GRANT 252 00001554 20110128 NEMAHA COUNTY 5,638.00
STATE WIRELESS 911 GRANT 252 00002416 20110509 NEMAHA COUNTY 3,300.00
STATE WIRELESS 911 GRANT 252 00003259 20110809 NEMAHA COUNTY 7,020.00
STATE WIRELESS 911 GRANT 252 00003891 20111103 NEMAHA COUNTY 4,500.00
STATE WIRELESS 911 GRANT 252 00004378 20111223 NEMAHA COUNTY 750.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 21,208.00
VEHICLE LICENSE FEES 565 11211069 20110408 NEMAHA COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00084752 20110620 NEMAHA COUNTY 1,057.59
VEHICLE RENTAL TAX 670 00122592 20111123 NEMAHA COUNTY 176.11
*********************************** TOTAL VEHICLE RENTAL TAX 1,233.70
************************GRAND TOTAL 1,530,248.24