6819 Z1 Exhibits 1-9.pdf

AS 309 TASK FORCE 1,308.73$ 17.67$ 1.39$ 19.06$

CHADRON STATE COLLEGE 11,378.88$ 153.61$ 12.33$ 165.94$

DEPT OF VETERANS AFFAIRS 17,933.98$ 242.11$ 19.10$ 261.21$

HISTORY NEBRASKA 4,730.58$ 63.86$ 5.01$ 68.86$

NE BOARD OF PAROLE 1,761.87$ 23.79$ 2.00$ 25.79$

NE BRAND COMMITTEE 10,744.47$ 145.05$ 11.47$ 156.52$

NE DAS CIO 6,985.44$ 94.30$ 7.53$ 101.83$

NE DAS-MATERIEL 17.82$ 0.24$ 0.02$ 0.26$

NE DAS-BUILDING DIV 16,952.93$ 228.86$ 18.26$ 247.12$

NE DEPT OF AERONAUTICS 2,294.32$ 30.97$ 2.46$ 33.43$

NE DEPT OF AGRICULTURE 47,331.19$ 638.97$ 50.31$ 689.28$

NE DEPT OF CORR SERV 97,077.58$ 1,310.55$ 105.32$ 1,415.87$

NE DEPT OF EDUCATION 274.75$ 3.71$ 0.29$ 4.01$

NE DEPT OF ENV QUALITY 267.28$ 3.61$ 0.29$ 3.90$

NE DEPT OF MOTOR VEHICLES 1,114.13$ 15.04$ 1.17$ 16.21$

NE DEPT OF REVENUE 2,828.48$ 38.18$ 3.03$ 41.21$

NE DEPT OF TRANSPORTATION 1,559,966.59$ 21,059.55$ 1,692.17$ 22,751.71$

NE DHHS- SERVICES 94,926.71$ 1,281.51$ 101.72$ 1,383.24$

NE EDUC LANDS AND FUNDS 14,237.53$ 192.21$ 15.01$ 207.21$

NE EDUC TELECOMM 707.10$ 9.55$ 0.81$ 10.36$

NE ENERGY OFFICE 6,420.52$ 86.68$ 6.66$ 93.34$

NE GAME & PARKS COMM 683,401.60$ 9,225.92$ 725.71$ 9,951.63$

NE MILITARY DEPT 34,001.46$ 459.02$ 36.07$ 495.08$

NE NATURAL RESOURCES COMM 1,075.03$ 14.51$ 1.08$ 15.59$

NE OIL GAS COMM 6,478.27$ 87.45$ 6.85$ 94.30$

NE PERU STATE COLLEGE 2,854.12$ 38.53$ 3.10$ 41.62$

NE PUBLIC SERVICE COMM 14,164.66$ 191.22$ 15.23$ 206.46$

NE RECORDS MGMT DIV 85.86$ 1.16$ 0.09$ 1.25$

NE STATE PATROL 839,543.43$ 11,333.84$ 899.47$ 12,233.31$

NE TSB POOLS 869,830.82$ 11,742.72$ 932.46$ 12,675.18$

STATE FIRE MARSHAL 5,136.05$ 69.34$ 5.47$ 74.80$

UNIV OF NEBRASKA-LINCOLN 439,859.80$ 5,938.10$ 465.56$ 6,403.68$

Sum: 4,795,691.98$ 64,741.84$ 5,147.43$ 69,889.25$

2023 STATE AGENCY'S 1ST & 2ND QUARTER

EXHIBIT 1

NET VOLUME AND REBATE BREAKDOWN

Agent Name Net Charge Volume Volume Rebate Fileturn Rebate Total Rebate

6819 Z1

AMBULANCE DISTRICT 33 6,061.97$ 81.83$ 6.56$ 88.41$

ASHLAND GREENWOOD PUB SCH 35,750.86$ 482.64$ 38.76$ 521.39$

CARL T CURTIS HEALTH CTR 21,063.05$ 284.35$ 22.48$ 306.83$

CASS COUNTY ROADS DEPT 9,839.31$ 132.84$ 10.70$ 143.53$

CASS COUNTY SHERIFFS OFFC 66,335.48$ 895.53$ 70.96$ 966.49$

CASS COUNTY ZONING DEPT 4,911.00$ 66.30$ 5.28$ 71.58$

CEDAR CO EMERGENCY MNGT 929.24$ 12.54$ 0.97$ 13.51$

CEDAR CO RD DEPT DIST 1 727.10$ 9.81$ 0.81$ 10.62$

CEDAR COUNTY SHERIFF 12,089.39$ 163.21$ 12.93$ 176.13$

CENTRAL COMMUNITY COLLEGE 17,036.07$ 229.99$ 18.39$ 248.37$

CITY OF ALLIANCE 93,841.45$ 1,266.86$ 100.98$ 1,367.83$

CITY OF BELLEVUE 269,498.80$ 3,638.24$ 288.32$ 3,926.54$

CITY OF KIMBALL 69.24$ 0.93$ 0.07$ 1.00$

CITY OF LINCOLN FLEET DPT 4,935.47$ 66.62$ 5.27$ 71.90$

CITY OF LINCOLN POLICE 121,097.13$ 1,634.81$ 129.31$ 1,764.12$

CITY OF OMAHA 9,200.66$ 124.21$ 9.77$ 133.99$

KIMBALL COUNTY 79,649.81$ 1,075.28$ 85.05$ 1,160.31$

KIMBALL PUBLIC SCHOOL 7,754.95$ 104.69$ 8.62$ 113.31$

METRO COMMUNITY COLLEGE 55,924.84$ 754.98$ 59.83$ 814.81$

NE CITY PUBLIC SCHOOLS 27,962.47$ 377.50$ 30.40$ 407.90$

NORFOLK PUBLIC SCHOOLS 202.47$ 2.73$ 0.22$ 2.95$

OMAHA NATION POLICE 20,984.33$ 283.29$ 22.61$ 305.91$

OMAHA PUBLIC POWER DIST 326,772.29$ 4,411.42$ 349.50$ 4,760.93$

REGION SIX BEH HEALTHCARE 1,082.01$ 14.61$ 1.24$ 15.85$

SARPY COUNTY 54,564.98$ 736.63$ 58.75$ 795.40$

SCC ADMIN OFFICE & CAMPUSES 25,912.32$ 349.83$ 27.79$ 377.60$

SOUTH PLATTE NRD 4,773.20$ 64.44$ 4.97$ 69.41$

TOTALS 1,278,969.89$ 17,266.11$ 1,370.52$ 18,636.63$

Fileturn Rebate Total Rebate

EXHIBIT 2

2023 OTHER ENTITIES 1ST & 2ND QUARTER

NET VOLUME AND REBATE BREAKDOWN

Agent Name Net Charge Volume Volume Rebate

EXHIBIT 3

2022 STATE AGENCY’S

NET VOLUME AND REBATE BREAKDOWN

Agent Name Net Charge

Volume

Volume Rebate

File Turn Rebate

Total Rebate

AS 309 TASK FORCE $ 1,226.36 $ 16.70 $ 1.25 $ 17.95

CHADRON STATE COLLEGE $ 23,879.01 $ 325.41 $ 24.83 $ 350.24

DEPT OF VETERANS AFFAIRS $ 33,814.86 $ 461.56 $ 35.31 $ 496.86

HISTORY NEBRASKA $ 11,708.52 $ 160.04 $ 12.06 $ 172.10

NE BOARD OF PAROLE $ 20.55 $ 0.28 $ 0.02 $ 0.30

NE BRAND COMMITTEE $ 29,830.86 $ 406.69 $ 31.34 $ 438.02

NE DAS CIO $ 21,098.72 $ 287.08 $ 21.80 $ 308.88

NE DAS MATERIEL $ 673.07 $ 9.09 $ 0.69 $ 9.78

NE DAS-BUILDING DIV $ 42,512.74 $ 580.56 $ 44.09 $ 624.65

NE DEPT OF AERONAUTICS $ 1,472.42 $ 19.88 $ 1.40 $ 21.28

NE DEPT OF AGRICULTURE $ 92,173.22 $ 1,258.10 $ 96.38 $ 1,354.48

NE DEPT OF CORR SERV $ 180,818.12 $ 2,467.29 $ 188.70 $ 2,656.00

NE DEPT OF EDUCATION $ 778.15 $ 10.60 $ 0.81 $ 11.41

NE DEPT OF ENV QUALITY $ 144.04 $ 1.94 $ 0.14 $ 2.08

NE DEPT OF MOTOR VEHICLES $ 2,372.34 $ 32.41 $ 2.47 $ 34.87

NE DEPT OF REVENUE $ 3,381.20 $ 46.15 $ 3.59 $ 49.73

NE DEPT OF TRANSPORTATION $ 3,183,122.17 $ 43,393.18 $ 3,293.18 $ 46,686.36

NE DHHS- SERVICES $ 151,978.83 $ 2,069.43 $ 154.86 $ 2,224.29

NE EDUC LANDS AND FUNDS $ 39,241.04 $ 535.88 $ 40.64 $ 576.52

NE EDUC TELECOMM $ 681.53 $ 9.21 $ 0.82 $ 10.03

NE ENERGY OFFICE $ 2,792.37 $ 37.87 $ 2.74 $ 40.62

NE GAME & PARKS COMM $ 1,594,810.79 $ 21,780.52 $ 1,649.55 $ 23,430.07

NE MILITARY DEPT $ 77,868.04 $ 1,062.11 $ 80.30 $ 1,142.41

NE NATURAL RESOURCES COMM $ 2,509.16 $ 34.24 $ 2.50 $ 36.74

NE OIL GAS COMM $ 13,751.34 $ 187.60 $ 14.36 $ 201.96

NE PERU STATE COLLEGE $ 5,212.15 $ 71.10 $ 5.41 $ 76.51

NE PUBLIC SERVICE COMM $ 27,319.17 $ 372.36 $ 28.77 $ 401.13

NE RECORDS MGMT DIV $ 104.08 $ 1.41 $ 0.11 $ 1.52

NE STATE PATROL $ 1,867,601.49 $ 25,475.86 $ 1,956.51 $ 27,432.37

NE TSB POOLS $ 1,977,659.97 $ 26,987.68 $ 2,066.80 $ 29,054.48

STATE FIRE MARSHAL $ 13,372.25 $ 182.88 $ 13.75 $ 196.64

UNIV OF NEBRASKA-LINCOLN $ 924,265.38 $ 12,635.99 $ 956.40 $ 13,592.40

Sum: $ 10,328,193.94 $ 140,921.08 $ 10,731.61 $ 151,652.69

EXHIBIT 4

2022 OTHER ENTITIES

NET VOLUME AND REBATE BREAKDOWN

Agent Name

AMBULANCE DISTRICT 33 $ 18,226.35 $ 248.94 $ 18.88 $ 267.82

ASHLAND GREENWOOD PUB SCH $ 69,003.66 $ 940.55 $ 72.98 $ 1,013.53

CARL T CURTIS HEALTH CTR $ 38,696.28 $ 527.56 $ 40.83 $ 568.40

CASS COUNTY $ 163,452.99 $ 2,230.38 $ 171.08 $ 2,401.47

CEDAR COUNTY $ 37,031.52 $ 505.72 $ 38.86 $ 544.58

CENTRAL COMMUNITY COLLEGE $ 42,880.20 $ 584.27 $ 44.35 $ 628.62

CITY OF ALLIANCE $ 206,832.89 $ 2,822.23 $ 211.32 $ 3,033.55

CITY OF BELLEVUE $ 640,862.38 $ 8,745.00 $ 666.82 $ 9,411.82

CITY OF KIMBALL $ 498.80 $ 6.88 $ 0.50 $ 7.38

CITY OF LINCOLN FLEET DPT $ 8,177.31 $ 111.51 $ 8.42 $ 119.92

CITY OF LINCOLN POLICE $ 237,828.60 $ 3,243.13 $ 248.54 $ 3,491.67

CITY OF OMAHA $ 22,034.13 $ 300.56 $ 22.74 $ 323.30

ENHSA $ 151.93 $ 2.05 $ 0.19 $ 2.24

KIMBALL COUNTY $ 138,504.89 $ 1,889.19 $ 144.58 $ 2,033.77

KIMBALL PUBLIC SCHOOL $ 9,844.04 $ 133.92 $ 10.67 $ 144.59

METRO COMMUNITY COLLEGE $ 118,870.42 $ 1,620.93 $ 124.18 $ 1,745.12

NE CITY PUBLIC SCHOOLS $ 58,570.55 $ 797.34 $ 61.88 $ 859.22

NORFOLK PUBLIC SCHOOLS $ 1,475.98 $ 19.93 $ 1.40 $ 21.33

OMAHA NATION POLICE $ 86,295.05 $ 1,178.60 $ 91.87 $ 1,270.47

OMAHA PUBLIC POWER DIST $ 719,180.47 $ 9,813.73 $ 749.90 $ 10,563.63

REGION SIX BEH HEALTHCARE $ 4,444.93 $ 60.66 $ 4.50 $ 65.16

S SIOUX CITY COMM SD NO11 $ 216.88 $ 2.97 $ 0.25 $ 3.23

SARPY COUNTY $ 129,092.19 $ 1,761.83 $ 135.51 $ 1,897.34

SCC ADMIN OFFICE & CAMPUSES $ 43,322.79 $ 591.72 $ 45.72 $ 637.44

SOUTH PLATTE NRD $ 12,660.23 $ 172.99 $ 12.99 $ 185.98

TOTALS $ 2,808,155.46 $ 38,312.60 $ 2,928.98 $ 41,241.58

EXHIBIT 5

2021 STATE AGENCY’S

NET VOLUME AND REBATE BREAKDOWN

Agent Name

AS 309 TASK FORCE $ 1,291.98 $ 16.89 $ 1.49 $ 18.38

CHADRON STATE COLLEGE $ 19,374.81 $ 254.55 $ 22.01 $ 276.56

DEPT OF VETERANS AFFAIRS $ 30,962.56 $ 406.78 $ 35.12 $ 441.90

HISTORY NEBRASKA $ 8,643.85 $ 113.88 $ 9.82 $ 123.70

NE BOARD OF PAROLE $ 1,141.87 $ 15.15 $ 1.25 $ 16.40

NE BRAND COMMITTEE $ 19,818.93 $ 260.39 $ 22.26 $ 282.65

NE DAS CIO $ 15,170.93 $ 199.05 $ 17.43 $ 216.48

NE DAS MATERIEL $ 832.71 $ 10.94 $ 0.96 $ 11.90

NE DAS-BUILDING DIV $ 37,221.54 $ 489.03 $ 42.19 $ 531.22

NE DEPT OF AERONAUTICS $ 1,787.61 $ 23.24 $ 2.04 $ 25.28

NE DEPT OF AGRICULTURE $ 75,303.58 $ 988.45 $ 85.69 $ 1,074.14

NE DEPT OF CORR SERV $ 158,502.04 $ 2,079.78 $ 179.59 $ 2,259.37

NE DEPT OF EDUCATION $ 589.89 $ 7.78 $ 0.66 $ 8.44

NE DEPT OF ENV QUALITY $ 1,356.30 $ 18.26 $ 1.49 $ 19.75

NE DEPT OF MOTOR VEHICLES $ 3,588.22 $ 47.19 $ 4.05 $ 51.24

NE DEPT OF REVENUE $ 2,558.54 $ 33.65 $ 2.91 $ 36.56

NE DEPT OF TRANSPORTATION $ 2,543,789.55 $ 33,416.91 $ 2,893.88 $ 36,310.79

NE DHHS- SERVICES $ 101,164.77 $ 1,328.20 $ 115.99 $ 1,444.19

NE EDUC LANDS AND FUNDS $ 32,849.94 $ 433.06 $ 36.91 $ 469.97

NE EDUC TELECOMM $ 1,387.72 $ 18.04 $ 1.57 $ 19.61

NE ENERGY OFFICE $ 1,030.33 $ 13.48 $ 1.16 $ 14.64

NE GAME & PARKS COMM $ 1,157,602.76 $ 15,226.84 $ 1,313.74 $ 16,540.59

NE MILITARY DEPT $ 47,926.25 $ 631.45 $ 54.42 $ 685.87

NE NATURAL RESOURCES COMM $ 1,148.12 $ 14.93 $ 1.34 $ 16.27

NE OIL/ GAS COMM $ 8,403.82 $ 110.39 $ 9.46 $ 119.85

NE PERU STATE COLLEGE $ 3,215.79 $ 42.33 $ 3.63 $ 45.96

NE PUBLIC SERVICE COMM $ 24,803.22 $ 325.91 $ 28.18 $ 354.09

NE RECORDS MGMT DIV $ 28.60 $ 0.39 $ 0.03 $ 0.42

NE STATE PATROL $ 1,533,108.52 $ 20,132.52 $ 1,741.09 $ 21,873.61

NE TSB POOLS $ 1,412,280.85 $ 18,557.51 $ 1,596.19 $ 20,153.70

STATE FIRE MARSHAL $ 8,625.92 $ 113.61 $ 9.79 $ 123.40

UNIV OF NEBRASKA-LINCOLN $ 590,156.20 $ 7,775.70 $ 665.99 $ 8,441.69

Sum: $ 7,845,667.72 $ 103,106.29 $ 8,902.36 $ 112,008.65

EXHIBIT 6

2021 OTHER ENTITIES

NET VOLUME AND REBATE BREAKDOW

Agent Name

File turn Rebate

AMBULANCE DISTRICT 33 $ 15,437.28 $ 202.55 $ 17.58 $ 220.13

ASHLAND GREENWOOD PUB SCH $ 46,981.52 $ 615.21 $ 53.18 $ 668.39

CARL T CURTIS HEALTH CTR $ 30,887.88 $ 405.79 $ 35.03 $ 440.82

CASS COUNTY $ 128,568.56 $ 1,689.29 $ 145.19 $ 1,834.47

CEDAR COUNTY $ 30,235.04 $ 397.14 $ 34.23 $ 431.37

CENTRAL COMMUNITY COLLEGE $ 31,651.41 $ 414.80 $ 36.15 $ 450.95

CITY OF ALLIANCE $ 10,518.75 $ 138.27 $ 11.68 $ 149.95

CITY OF BELLEVUE $ 468,891.82 $ 6,159.17 $ 531.22 $ 6,690.39

CITY OF KIMBALL $ 191.99 $ 2.51 $ 0.22 $ 2.73

CITY OF LINCOLN FLEET DPT $ 3,651.63 $ 48.05 $ 4.15 $ 52.20

CITY OF LINCOLN POLICE $ 169,377.08 $ 2,224.48 $ 192.21 $ 2,416.69

CITY OF OMAHA $ 28,724.02 $ 377.23 $ 32.61 $ 409.84

ENHSA $ 4,073.64 $ 53.46 $ 4.63 $ 58.09

KIMBALL COUNTY $ 85,391.20 $ 1,121.94 $ 96.06 $ 1,218.00

KIMBALL PUBLIC SCHOOL $ 10,160.79 $ 132.89 $ 11.67 $ 144.56

METRO COMMUNITY COLLEGE $ 79,787.94 $ 1,048.52 $ 90.14 $ 1,138.67

NE CITY PUBLIC SCHOOLS $ 37,355.28 $ 489.10 $ 42.20 $ 531.30

NORFOLK PUBLIC SCHOOLS $ 651.38 $ 8.52 $ 0.69 $ 9.21

OMAHA NATION POLICE $ 52,744.04 $ 691.60 $ 59.20 $ 750.80

OMAHA PUBLIC POWER DIST $ 540,217.40 $ 7,096.23 $ 613.63 $ 7,709.86

REGION SIX BEH HEALTHCARE $ 970.57 $ 12.84 $ 1.05 $ 13.89

S SIOUX CITY COMM SD NO11 $ 1,789.59 $ 23.29 $ 2.12 $ 25.41

SARPY COUNTY $ 109,993.56 $ 1,443.89 $ 124.96 $ 1,568.85

SCC ADMIN OFFICE & CAMPUSES $ 32,451.55 $ 426.22 $ 36.78 $ 463.01

SOUTH PLATTE NRD $ 9,517.33 $ 125.25 $ 10.78 $ 136.03

TOTALS $ 1,930,221.25 $ 25,348.24 $ 2,187.36 $ 27,535.60

EXHIBIT 7

2020 STATE AGENCY’S

NET VOLUME AND REBATE BREAKDOWN

Agent Name

AS 309 TASK FORCE $ 458.60 $ 5.96 $ 0.51 $ 6.47

CHADRON STATE COLLEGE $ 12,547.56 $ 163.12 $ 13.96 $ 177.08

DEPT OF VETERANS AFFAIRS $ 25,979.68 $ 337.74 $ 28.29 $ 366.03

HISTORY NEBRASKA $ 7,566.75 $ 98.37 $ 8.34 $ 106.70

NE BRAND COMMITTEE $ 13,713.10 $ 178.27 $ 15.10 $ 193.37

NE DAS CIO $ 20,407.98 $ 265.30 $ 22.52 $ 287.82

NE DAS MATERIEL $ 505.71 $ 6.57 $ 0.65 $ 7.23

NE DAS-BUILDING DIV $ 24,970.87 $ 324.62 $ 28.57 $ 353.19

NE DEPT OF AERONAUTICS $ 332.91 $ 4.33 $ 0.34 $ 4.67

NE DEPT OF AGRICULTURE $ 53,760.56 $ 698.89 $ 59.83 $ 758.72

NE DEPT OF CORR SERV $ 135,385.78 $ 1,760.02 $ 150.13 $ 1,910.14

NE DEPT OF EDUCATION $ 299.61 $ 3.89 $ 0.34 $ 4.23

NE DEPT OF ENV QUALITY $ 35.17 $ 0.46 $ 0.05 $ 0.50

NE DEPT OF MOTOR VEHICLES $ 4,157.05 $ 54.04 $ 4.56 $ 58.60

NE DEPT OF REVENUE $ 481.80 $ 6.26 $ 0.50 $ 6.77

NE DEPT OF TRANSPORTATION $ 2,144,753.89 $ 27,881.80 $ 2,398.78 $ 30,280.58

NE DHHS- SERVICES $ 72,150.67 $ 937.96 $ 78.11 $ 1,016.07

NE EDUC LANDS AND FUNDS $ 21,357.83 $ 277.65 $ 24.49 $ 302.14

NE EDUC TELECOMM $ 207.86 $ 2.70 $ 0.23 $ 2.93

NE ENERGY OFFICE $ 100.54 $ 1.31 $ 0.09 $ 1.40

NE GAME & PARKS COMM $ 880,299.51 $ 11,443.89 $ 1,001.62 $ 12,445.52

NE MILITARY DEPT $ 30,707.41 $ 399.20 $ 34.79 $ 433.99

NE NATURAL RESOURCES COMM $ 3,531.15 $ 45.90 $ 3.94 $ 49.84

NE OIL/ GAS COMM $ 6,102.81 $ 79.34 $ 6.66 $ 86.00

NE PERU STATE COLLEGE $ 2,125.41 $ 27.63 $ 2.38 $ 30.01

NE PUBLIC SERVICE COMM $ 18,318.02 $ 238.13 $ 20.06 $ 258.20

NE RECORDS MGMT DIV $ 465.03 $ 6.05 $ 0.47 $ 6.51

NE STATE PATROL $ 1,133,078.39 $ 14,730.02 $ 1,262.36 $ 15,992.38

NE TSB POOLS $ 916,575.93 $ 11,915.49 $ 999.80 $ 12,915.29

STATE FIRE MARSHAL $ 7,959.06 $ 103.47 $ 8.77 $ 112.24

UNIV OF NEBRASKA-LINCOLN $ 325,484.71 $ 4,231.30 $ 363.00 $ 4,594.30

Sum: $ 5,863,821.35 $ 76,229.68 $ 6,539.24 $ 82,768.90

EXHIBIT 8

2020 OTHER ENTITIES

NET VOLUME AND REBATE BREAKDOWN

Agent Name

AMBULANCE DISTRICT 33 $ 9,965.67 $ 129.55 $ 11.00 $ 140.56

ASHLAND GREENWOOD PUB SCH $ 26,594.49 $ 345.73 $ 27.83 $ 373.56

CARL T CURTIS HEALTH CTR $ 10,405.54 $ 135.27 $ 11.65 $ 146.92

CASS COUNTY $ 93,273.24 $ 1,212.55 $ 104.08 $ 1,316.62

CEDAR COUNTY $ 24,306.22 $ 315.98 $ 26.60 $ 342.58

CENTRAL COMMUNITY COLLEGE $ 16,189.38 $ 210.46 $ 17.18 $ 227.65

CITY OF ALLIANCE $ 218.85 $ 2.85 $ 0.24 $ 3.09

CITY OF BELLEVUE $ 345,355.05 $ 4,489.62 $ 381.42 $ 4,871.03

CITY OF KIMBALL $ 468.89 $ 6.10 $ 0.50 $ 6.59

CITY OF LINCOLN FLEET DPT $ 3,374.47 $ 43.87 $ 3.68 $ 47.55

CITY OF LINCOLN POLICE $ 140,955.17 $ 1,832.42 $ 157.02 $ 1,989.44

CITY OF OMAHA $ 20,960.30 $ 272.48 $ 24.15 $ 296.63

ENHSA $ 1,138.00 $ 14.79 $ 1.27 $ 16.06

KIMBALL COUNTY $ 42,944.22 $ 558.27 $ 47.55 $ 605.82

KIMBALL PUBLIC SCHOOL $ 8,161.71 $ 106.10 $ 8.43 $ 114.54

METRO COMMUNITY COLLEGE $ 63,989.92 $ 831.87 $ 70.39 $ 902.26

NE CITY PUBLIC SCHOOLS $ 20,564.22 $ 267.33 $ 21.21 $ 288.55

NORFOLK PUBLIC SCHOOLS $ 138.02 $ 1.79 $ 0.16 $ 1.96

OMAHA NATION POLICE $ 29,366.01 $ 381.76 $ 32.71 $ 414.47

OMAHA PUBLIC POWER DIST $ 383,012.17 $ 4,979.16 $ 428.32 $ 5,407.47

REGION SIX BEH HEALTHCARE $ 867.39 $ 11.28 $ 0.78 $ 12.06

S SIOUX CITY COMM SD NO11 $ 3,113.12 $ 40.47 $ 3.15 $ 43.62

SARPY COUNTY $ 77,029.51 $ 1,001.38 $ 85.60 $ 1,086.99

SCC ADMIN OFFICE & CAMPUSES $ 14,926.02 $ 194.04 $ 15.83 $ 209.87

SOUTH PLATTE NRD $ 7,210.77 $ 93.74 $ 8.36 $ 102.10

Sum: $ 1,344,528.35 $ 17,478.87 $ 1,489.11 $ 18,967.98

EXHIBIT 9

FLEET FUEL CARD SERVICES RFP

The following is level III data required for each NDOT transaction:

• Account number

• Account Name

• Card ID

• Transaction Occurred Date

• Transaction Time

• Invoice Number

• Product description

• Units

• Transaction Line Amount

• Participant Name

• Merchant Name

• Merchant Address

• Merchant City

• Merchant State

• Merchant zip

• Prompt Type

• Vehicle ID

• Driver ID

• Actual Odometer

• Type of sale Description

• Vehicle Description

• VIN

• Vehicle License

• Total Exempt taxes

• Participant code

• Product code product type description

• Purchase order Number

• Service Type Description

• Transaction ID

• Transaction Day of the week

• Transaction Posting Date

• Cost Per Unit

• Net purchase Amount

• Prompt Type Code

• Transaction Exempt codes (at least 3)

• Federal Tax exempted amount

• State Motor Fuel Tax Exempted amount

• State sales tax exempted amount

• Local sales tax exempted amount

• Miscellaneous Tax Exempted amount

• Primary Motor Fuel Tax Exempted Amount

2020 Other Entities.pdf

Exhibit 9 - Level III Data.pdf