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

NICKERSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298893 20140129 NICKERSON CITY TREASURER 3,025.24
COMPENSATING USE TAX 670 00303087 20140226 NICKERSON CITY TREASURER 2,797.53
COMPENSATING USE TAX 670 00307265 20140324 NICKERSON CITY TREASURER 2,708.02
COMPENSATING USE TAX 670 00312313 20140428 NICKERSON CITY TREASURER 2,514.56
COMPENSATING USE TAX 670 00315675 20140527 NICKERSON CITY TREASURER 1,427.98
COMPENSATING USE TAX 670 00319530 20140626 NICKERSON CITY TREASURER 3,678.99
COMPENSATING USE TAX 670 00323462 20140723 NICKERSON CITY TREASURER 3,367.54
COMPENSATING USE TAX 670 00327496 20140828 NICKERSON CITY TREASURER 1,715.87
COMPENSATING USE TAX 670 00331545 20140929 NICKERSON CITY TREASURER 2,364.14
COMPENSATING USE TAX 670 00336624 20141030 NICKERSON CITY TREASURER 2,785.22
COMPENSATING USE TAX 670 00340119 20141128 NICKERSON CITY TREASURER 2,769.72
COMPENSATING USE TAX 670 00343818 20141230 NICKERSON CITY TREASURER 2,717.19
*********************************** TOTAL COMPENSATING USE TAX 31,872.00
LOCAL SALES TAX 670 00298892 20140129 NICKERSON CITY TREASURER 14,336.99
LOCAL SALES TAX 670 00303086 20140226 NICKERSON CITY TREASURER 15,266.94
LOCAL SALES TAX 670 00307264 20140324 NICKERSON CITY TREASURER 16,188.24
LOCAL SALES TAX 670 00312314 20140428 NICKERSON CITY TREASURER 14,614.71
LOCAL SALES TAX 670 00315674 20140527 NICKERSON CITY TREASURER 15,211.99
LOCAL SALES TAX 670 00319529 20140626 NICKERSON CITY TREASURER 15,829.48
LOCAL SALES TAX 670 00323461 20140723 NICKERSON CITY TREASURER 16,876.62
LOCAL SALES TAX 670 00327497 20140828 NICKERSON CITY TREASURER 15,754.59
LOCAL SALES TAX 670 00331546 20140929 NICKERSON CITY TREASURER 16,483.29
LOCAL SALES TAX 670 00336623 20141030 NICKERSON CITY TREASURER 15,574.17
LOCAL SALES TAX 670 00340120 20141128 NICKERSON CITY TREASURER 16,878.81
LOCAL SALES TAX 670 00343819 20141230 NICKERSON CITY TREASURER 15,716.20
*********************************** TOTAL LOCAL SALES TAX 188,732.03
SETOFF PAYMENTS 173 00072985 20140220 NICKERSON CITY TREASURER 179.50
SETOFF PAYMENTS 173 00074075 20140306 NICKERSON CITY TREASURER 624.94
SETOFF PAYMENTS 173 00075104 20140320 NICKERSON CITY TREASURER 188.43
SETOFF PAYMENTS 173 00076059 20140404 NICKERSON CITY TREASURER 317.44
SETOFF PAYMENTS 173 00078098 20140506 NICKERSON CITY TREASURER 736.55
SETOFF PAYMENTS 173 00080297 20140605 NICKERSON CITY TREASURER 48.14
SETOFF PAYMENTS 173 00081273 20140619 NICKERSON CITY TREASURER 123.17
SETOFF PAYMENTS 173 00083248 20140721 NICKERSON CITY TREASURER 138.72
SETOFF PAYMENTS 173 00083932 20140806 NICKERSON CITY TREASURER 138.93
SETOFF PAYMENTS 173 00084557 20140821 NICKERSON CITY TREASURER 160.22
SETOFF PAYMENTS 173 00086118 20140919 NICKERSON CITY TREASURER 152.87
SETOFF PAYMENTS 173 00087746 20141021 NICKERSON CITY TREASURER 111.82
SETOFF PAYMENTS 173 00089078 20141120 NICKERSON CITY TREASURER 15.76
*********************************** TOTAL SETOFF PAYMENTS 2,936.49
SPECIAL HIGHWAY 670 00296885 20140122 NICKERSON CITY TREASURER 6,858.37
SPECIAL HIGHWAY 670 00310396 20140421 NICKERSON CITY TREASURER 6,606.65
SPECIAL HIGHWAY 670 00322139 20140721 NICKERSON CITY TREASURER 6,860.19
SPECIAL HIGHWAY 670 00334494 20141021 NICKERSON CITY TREASURER 7,017.51
*********************************** TOTAL SPECIAL HIGHWAY 27,342.72
************************GRAND TOTAL 250,883.24