State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

NICKERSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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