State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396240 | 20160129 | NICKERSON CITY TREASURER | 3,089.91 |
COMPENSATING USE TAX | 670 | 00400411 | 20160226 | NICKERSON CITY TREASURER | 2,771.92 |
COMPENSATING USE TAX | 670 | 00405488 | 20160330 | NICKERSON CITY TREASURER | 2,600.16 |
COMPENSATING USE TAX | 670 | 00410332 | 20160428 | NICKERSON CITY TREASURER | 2,255.52 |
COMPENSATING USE TAX | 670 | 00414137 | 20160527 | NICKERSON CITY TREASURER | 3,078.41 |
COMPENSATING USE TAX | 670 | 00418537 | 20160629 | NICKERSON CITY TREASURER | 1,875.67 |
COMPENSATING USE TAX | 670 | 00422558 | 20160728 | NICKERSON CITY TREASURER | 2,637.97 |
COMPENSATING USE TAX | 670 | 00425992 | 20160830 | NICKERSON CITY TREASURER | 2,242.53 |
COMPENSATING USE TAX | 670 | 00430128 | 20160929 | NICKERSON CITY TREASURER | 1,877.23 |
COMPENSATING USE TAX | 670 | 00433885 | 20161028 | NICKERSON CITY TREASURER | 2,149.69 |
COMPENSATING USE TAX | 670 | 00436777 | 20161129 | NICKERSON CITY TREASURER | 3,130.63 |
COMPENSATING USE TAX | 670 | 00440012 | 20161229 | NICKERSON CITY TREASURER | 3,227.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 30,936.90 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00034205 | 20160120 | NICKERSON CITY TREASURER | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 5,000.00 | ||
LOCAL SALES TAX | 670 | 00396241 | 20160129 | NICKERSON CITY TREASURER | 13,044.76 |
LOCAL SALES TAX | 670 | 00400412 | 20160226 | NICKERSON CITY TREASURER | 16,328.43 |
LOCAL SALES TAX | 670 | 00405487 | 20160330 | NICKERSON CITY TREASURER | 13,243.48 |
LOCAL SALES TAX | 670 | 00410333 | 20160428 | NICKERSON CITY TREASURER | 13,297.61 |
LOCAL SALES TAX | 670 | 00414138 | 20160527 | NICKERSON CITY TREASURER | 15,066.83 |
LOCAL SALES TAX | 670 | 00418538 | 20160629 | NICKERSON CITY TREASURER | 13,561.98 |
LOCAL SALES TAX | 670 | 00422559 | 20160728 | NICKERSON CITY TREASURER | 14,780.87 |
LOCAL SALES TAX | 670 | 00425993 | 20160830 | NICKERSON CITY TREASURER | 14,486.95 |
LOCAL SALES TAX | 670 | 00429431 | 20160929 | NICKERSON CITY TREASURER | 14,932.60 |
LOCAL SALES TAX | 670 | 00433886 | 20161028 | NICKERSON CITY TREASURER | 14,717.14 |
LOCAL SALES TAX | 670 | 00436778 | 20161129 | NICKERSON CITY TREASURER | 15,379.21 |
LOCAL SALES TAX | 670 | 00440013 | 20161229 | NICKERSON CITY TREASURER | 13,367.20 |
*********************************** | TOTAL | LOCAL SALES TAX | 172,207.06 | ||
SETOFF PAYMENTS | 173 | 00113389 | 20160219 | NICKERSON CITY TREASURER | 157.53 |
SETOFF PAYMENTS | 173 | 00115409 | 20160321 | NICKERSON CITY TREASURER | 127.82 |
SETOFF PAYMENTS | 173 | 00116397 | 20160406 | NICKERSON CITY TREASURER | 170.38 |
SETOFF PAYMENTS | 173 | 00117419 | 20160421 | NICKERSON CITY TREASURER | 17.69 |
SETOFF PAYMENTS | 173 | 00119855 | 20160606 | NICKERSON CITY TREASURER | 150.89 |
SETOFF PAYMENTS | 173 | 00123802 | 20160819 | NICKERSON CITY TREASURER | 151.76 |
*********************************** | TOTAL | SETOFF PAYMENTS | 776.07 | ||
SPECIAL HIGHWAY | 670 | 00394364 | 20160122 | NICKERSON CITY TREASURER | 6,845.13 |
SPECIAL HIGHWAY | 670 | 00408490 | 20160421 | NICKERSON CITY TREASURER | 6,551.81 |
SPECIAL HIGHWAY | 670 | 00420805 | 20160721 | NICKERSON CITY TREASURER | 6,785.92 |
SPECIAL HIGHWAY | 670 | 00432107 | 20161020 | NICKERSON CITY TREASURER | 7,371.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,554.03 | ||
************************GRAND TOTAL | 236,474.06 |