State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

NESS CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298885 20140129 CITY OF NESS CITY 2,166.81
COMPENSATING USE TAX 670 00303079 20140226 CITY OF NESS CITY 3,116.78
COMPENSATING USE TAX 670 00307257 20140324 CITY OF NESS CITY 3,435.20
COMPENSATING USE TAX 670 00312305 20140428 CITY OF NESS CITY 2,497.65
COMPENSATING USE TAX 670 00315667 20140527 CITY OF NESS CITY 5,756.78
COMPENSATING USE TAX 670 00319522 20140626 CITY OF NESS CITY 1,771.02
COMPENSATING USE TAX 670 00323454 20140723 CITY OF NESS CITY 1,245.65
COMPENSATING USE TAX 670 00327488 20140828 CITY OF NESS CITY 1,797.77
COMPENSATING USE TAX 670 00331537 20140929 CITY OF NESS CITY 2,719.58
COMPENSATING USE TAX 670 00336616 20141030 CITY OF NESS CITY 1,186.14
COMPENSATING USE TAX 670 00340111 20141128 CITY OF NESS CITY 2,513.28
COMPENSATING USE TAX 670 00343810 20141230 CITY OF NESS CITY 5,282.56
*********************************** TOTAL COMPENSATING USE TAX 33,489.22
DOT - CONNECTING LINKS 276 00107939 20140103 CITY OF NESS CITY 1,291.53
DOT - CONNECTING LINKS 276 00115325 20140403 CITY OF NESS CITY 1,263.45
DOT - CONNECTING LINKS 276 00122793 20140702 CITY OF NESS CITY 1,277.49
DOT - CONNECTING LINKS 276 00130066 20141006 CITY OF NESS CITY 1,291.53
*********************************** TOTAL DOT - CONNECTING LINKS 5,124.00
LOCAL ALCOHOLIC LIQUOR 670 00305121 20140311 CITY OF NESS CITY 1,075.36
LOCAL ALCOHOLIC LIQUOR 670 00317603 20140613 CITY OF NESS CITY 1,224.93
LOCAL ALCOHOLIC LIQUOR 670 00329074 20140912 CITY OF NESS CITY 900.84
LOCAL ALCOHOLIC LIQUOR 670 00341582 20141215 CITY OF NESS CITY 664.36
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,865.49
LOCAL SALES TAX 670 00298884 20140129 CITY OF NESS CITY 19,427.22
LOCAL SALES TAX 670 00303078 20140226 CITY OF NESS CITY 19,007.48
LOCAL SALES TAX 670 00307256 20140324 CITY OF NESS CITY 19,340.30
LOCAL SALES TAX 670 00312306 20140428 CITY OF NESS CITY 20,481.15
LOCAL SALES TAX 670 00315666 20140527 CITY OF NESS CITY 20,930.52
LOCAL SALES TAX 670 00319521 20140626 CITY OF NESS CITY 20,983.39
LOCAL SALES TAX 670 00323453 20140723 CITY OF NESS CITY 20,337.69
LOCAL SALES TAX 670 00327489 20140828 CITY OF NESS CITY 20,899.64
LOCAL SALES TAX 670 00331538 20140929 CITY OF NESS CITY 21,255.53
LOCAL SALES TAX 670 00336615 20141030 CITY OF NESS CITY 34,492.58
LOCAL SALES TAX 670 00340112 20141128 CITY OF NESS CITY 19,761.38
LOCAL SALES TAX 670 00343811 20141230 CITY OF NESS CITY 17,750.35
*********************************** TOTAL LOCAL SALES TAX 254,667.23
SETOFF PAYMENTS 173 00074027 20140306 CITY OF NESS CITY 101.49
SETOFF PAYMENTS 173 00075058 20140320 CITY OF NESS CITY 91.95
SETOFF PAYMENTS 173 00076017 20140404 CITY OF NESS CITY 242.18
SETOFF PAYMENTS 173 00078058 20140506 CITY OF NESS CITY 219.37
SETOFF PAYMENTS 173 00080262 20140605 CITY OF NESS CITY 212.83
SETOFF PAYMENTS 173 00082395 20140707 CITY OF NESS CITY 46.16
SETOFF PAYMENTS 173 00085487 20140905 CITY OF NESS CITY 121.80
*********************************** TOTAL SETOFF PAYMENTS 1,035.78
SPECIAL HIGHWAY 670 00296879 20140122 CITY OF NESS CITY 9,430.26
SPECIAL HIGHWAY 670 00310390 20140421 CITY OF NESS CITY 9,084.14
SPECIAL HIGHWAY 670 00322133 20140721 CITY OF NESS CITY 9,397.61
SPECIAL HIGHWAY 670 00334488 20141021 CITY OF NESS CITY 9,613.12
*********************************** TOTAL SPECIAL HIGHWAY 37,525.13
TRANSIENT GUEST TAX 670 00299671 20140130 CITY OF NESS CITY 7,313.46
TRANSIENT GUEST TAX 670 00313026 20140430 CITY OF NESS CITY 4,896.26
TRANSIENT GUEST TAX 670 00324047 20140723 CITY OF NESS CITY 2,823.50
TRANSIENT GUEST TAX 670 00335141 20141023 CITY OF NESS CITY 2,931.48
*********************************** TOTAL TRANSIENT GUEST TAX 17,964.70
************************GRAND TOTAL 353,671.55