State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

NICKERSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348347 20150130 NICKERSON CITY TREASURER 4,047.95
COMPENSATING USE TAX 670 00352084 20150227 NICKERSON CITY TREASURER 3,098.70
COMPENSATING USE TAX 670 00355999 20150330 NICKERSON CITY TREASURER 1,971.17
COMPENSATING USE TAX 670 00360618 20150429 NICKERSON CITY TREASURER 1,866.91
COMPENSATING USE TAX 670 00364139 20150528 NICKERSON CITY TREASURER 1,795.84
COMPENSATING USE TAX 670 00368086 20150629 NICKERSON CITY TREASURER 2,496.39
COMPENSATING USE TAX 670 00372122 20150730 NICKERSON CITY TREASURER 1,969.96
COMPENSATING USE TAX 670 00375295 20150828 NICKERSON CITY TREASURER 2,210.74
COMPENSATING USE TAX 670 00379575 20150930 NICKERSON CITY TREASURER 2,123.17
COMPENSATING USE TAX 670 00384372 20151029 NICKERSON CITY TREASURER 1,813.78
COMPENSATING USE TAX 670 00387966 20151130 NICKERSON CITY TREASURER 2,408.84
COMPENSATING USE TAX 670 00391512 20151228 NICKERSON CITY TREASURER 2,352.92
*********************************** TOTAL COMPENSATING USE TAX 28,156.37
DOT - LAND AND INTEREST IN LAND 276 00150994 20150618 NICKERSON CITY TREASURER 500.00
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 500.00
FEDERAL AID - DEPART OF COMMERCE 300 00030351 20150527 NICKERSON CITY TREASURER 36,258.30
FEDERAL AID - DEPART OF COMMERCE 300 00030781 20150619 NICKERSON CITY TREASURER 22,500.00
FEDERAL AID - DEPART OF COMMERCE 300 00031302 20150731 NICKERSON CITY TREASURER 75,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00031767 20150904 NICKERSON CITY TREASURER 70,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00032541 20151016 NICKERSON CITY TREASURER 58,750.70
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 262,509.00
LOCAL SALES TAX 670 00348346 20150130 NICKERSON CITY TREASURER 15,446.17
LOCAL SALES TAX 670 00352085 20150227 NICKERSON CITY TREASURER 16,388.42
LOCAL SALES TAX 670 00356000 20150330 NICKERSON CITY TREASURER 14,652.61
LOCAL SALES TAX 670 00360619 20150429 NICKERSON CITY TREASURER 13,814.70
LOCAL SALES TAX 670 00364138 20150528 NICKERSON CITY TREASURER 17,146.06
LOCAL SALES TAX 670 00368087 20150629 NICKERSON CITY TREASURER 14,648.86
LOCAL SALES TAX 670 00372121 20150730 NICKERSON CITY TREASURER 14,771.24
LOCAL SALES TAX 670 00375294 20150828 NICKERSON CITY TREASURER 16,262.12
LOCAL SALES TAX 670 00379576 20150930 NICKERSON CITY TREASURER 15,400.09
LOCAL SALES TAX 670 00384373 20151029 NICKERSON CITY TREASURER 14,543.23
LOCAL SALES TAX 670 00387967 20151130 NICKERSON CITY TREASURER 15,221.16
LOCAL SALES TAX 670 00391513 20151228 NICKERSON CITY TREASURER 15,094.56
*********************************** TOTAL LOCAL SALES TAX 183,389.22
SETOFF PAYMENTS 173 00094470 20150305 NICKERSON CITY TREASURER 446.55
SETOFF PAYMENTS 173 00095455 20150319 NICKERSON CITY TREASURER 164.92
SETOFF PAYMENTS 173 00099600 20150521 NICKERSON CITY TREASURER 110.16
SETOFF PAYMENTS 173 00100448 20150604 NICKERSON CITY TREASURER 158.14
SETOFF PAYMENTS 173 00102330 20150706 NICKERSON CITY TREASURER 133.84
SETOFF PAYMENTS 173 00107833 20151021 NICKERSON CITY TREASURER 195.08
SETOFF PAYMENTS 173 00108533 20151105 NICKERSON CITY TREASURER 72.92
*********************************** TOTAL SETOFF PAYMENTS 1,281.61
SPECIAL HIGHWAY 670 00346215 20150122 NICKERSON CITY TREASURER 6,812.94
SPECIAL HIGHWAY 670 00358817 20150421 NICKERSON CITY TREASURER 6,595.28
SPECIAL HIGHWAY 670 00370306 20150721 NICKERSON CITY TREASURER 6,792.55
SPECIAL HIGHWAY 670 00382446 20151021 NICKERSON CITY TREASURER 7,247.70
*********************************** TOTAL SPECIAL HIGHWAY 27,448.47
************************GRAND TOTAL 503,284.67