State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

NICKERSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137529 20120130 NICKERSON CITY TREASURER 1,848.66
COMPENSATING USE TAX 670 00143509 20120227 NICKERSON CITY TREASURER 3,359.68
COMPENSATING USE TAX 670 00150100 20120328 NICKERSON CITY TREASURER 1,874.06
COMPENSATING USE TAX 670 00157238 20120430 NICKERSON CITY TREASURER 1,576.26
COMPENSATING USE TAX 670 00163524 20120530 NICKERSON CITY TREASURER 2,235.45
COMPENSATING USE TAX 670 00168771 20120628 NICKERSON CITY TREASURER 1,814.27
COMPENSATING USE TAX 670 00174055 20120727 NICKERSON CITY TREASURER 1,273.30
COMPENSATING USE TAX 670 00178999 20120830 NICKERSON CITY TREASURER 2,216.30
COMPENSATING USE TAX 670 00188560 20120927 NICKERSON CITY TREASURER 2,043.44
COMPENSATING USE TAX 670 00196667 20121030 NICKERSON CITY TREASURER 1,314.52
COMPENSATING USE TAX 670 00203011 20121129 NICKERSON CITY TREASURER 1,827.23
COMPENSATING USE TAX 670 00209340 20121224 NICKERSON CITY TREASURER 2,061.11
*********************************** TOTAL COMPENSATING USE TAX 23,444.28
LOCAL SALES TAX 670 00137530 20120130 NICKERSON CITY TREASURER 12,778.93
LOCAL SALES TAX 670 00143510 20120227 NICKERSON CITY TREASURER 14,619.11
LOCAL SALES TAX 670 00150101 20120328 NICKERSON CITY TREASURER 12,676.50
LOCAL SALES TAX 670 00157239 20120430 NICKERSON CITY TREASURER 13,115.90
LOCAL SALES TAX 670 00163525 20120530 NICKERSON CITY TREASURER 14,693.97
LOCAL SALES TAX 670 00168772 20120628 NICKERSON CITY TREASURER 14,543.10
LOCAL SALES TAX 670 00174056 20120727 NICKERSON CITY TREASURER 14,437.13
LOCAL SALES TAX 670 00179000 20120830 NICKERSON CITY TREASURER 16,521.12
LOCAL SALES TAX 670 00188559 20120927 NICKERSON CITY TREASURER 14,184.99
LOCAL SALES TAX 670 00196666 20121030 NICKERSON CITY TREASURER 14,039.23
LOCAL SALES TAX 670 00203012 20121129 NICKERSON CITY TREASURER 15,824.28
LOCAL SALES TAX 670 00209341 20121224 NICKERSON CITY TREASURER 12,178.07
*********************************** TOTAL LOCAL SALES TAX 169,612.33
SETOFF PAYMENTS 173 00033958 20120302 NICKERSON CITY TREASURER 4.90
SETOFF PAYMENTS 173 00035075 20120319 NICKERSON CITY TREASURER 121.38
SETOFF PAYMENTS 173 00036172 20120403 NICKERSON CITY TREASURER 148.51
SETOFF PAYMENTS 173 00038213 20120502 NICKERSON CITY TREASURER 44.06
SETOFF PAYMENTS 173 00039211 20120517 NICKERSON CITY TREASURER 74.26
SETOFF PAYMENTS 173 00042241 20120703 NICKERSON CITY TREASURER 189.96
*********************************** TOTAL SETOFF PAYMENTS 583.07
SPECIAL HIGHWAY 670 00135319 20120120 NICKERSON CITY TREASURER 7,012.25
SPECIAL HIGHWAY 670 00154493 20120419 NICKERSON CITY TREASURER 6,677.36
SPECIAL HIGHWAY 670 00171326 20120719 NICKERSON CITY TREASURER 7,017.87
SPECIAL HIGHWAY 670 00194291 20121019 NICKERSON CITY TREASURER 7,025.81
*********************************** TOTAL SPECIAL HIGHWAY 27,733.29
************************GRAND TOTAL 221,372.97