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