State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444168 | 20170130 | CITY OF NESS CITY | 2,920.27 |
COMPENSATING USE TAX | 670 | 00447633 | 20170227 | CITY OF NESS CITY | 1,844.32 |
COMPENSATING USE TAX | 670 | 00452120 | 20170330 | CITY OF NESS CITY | 2,703.14 |
COMPENSATING USE TAX | 670 | 00456931 | 20170427 | CITY OF NESS CITY | 2,599.45 |
COMPENSATING USE TAX | 670 | 00460827 | 20170530 | CITY OF NESS CITY | 3,820.16 |
COMPENSATING USE TAX | 670 | 00464668 | 20170629 | CITY OF NESS CITY | 2,293.53 |
COMPENSATING USE TAX | 670 | 00469681 | 20170728 | CITY OF NESS CITY | 1,824.85 |
COMPENSATING USE TAX | 670 | 00474079 | 20170830 | CITY OF NESS CITY | 2,023.36 |
COMPENSATING USE TAX | 670 | 00478116 | 20170928 | CITY OF NESS CITY | 1,986.55 |
COMPENSATING USE TAX | 670 | 00483075 | 20171030 | CITY OF NESS CITY | 1,531.23 |
COMPENSATING USE TAX | 670 | 00488630 | 20171129 | CITY OF NESS CITY | 1,378.62 |
COMPENSATING USE TAX | 670 | 00493035 | 20171228 | CITY OF NESS CITY | 1,591.04 |
*********************************** | TOTAL | COMPENSATING USE TAX | 26,516.52 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE070575 | 20170803 | CITY OF NESS CITY | 36,438.56 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE072975 | 20171108 | CITY OF NESS CITY | 14,524.63 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 50,963.19 | ||
DOT - CONNECTING LINKS | 276 | 00194859 | 20170105 | CITY OF NESS CITY | 1,288.00 |
DOT - CONNECTING LINKS | 276 | 00202229 | 20170410 | CITY OF NESS CITY | 1,263.45 |
DOT - CONNECTING LINKS | 276 | 00208874 | 20170710 | CITY OF NESS CITY | 1,277.49 |
DOT - CONNECTING LINKS | 276 | 00215907 | 20171011 | CITY OF NESS CITY | 1,291.53 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,120.47 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449871 | 20170316 | CITY OF NESS CITY | 1,071.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455798 | 20170426 | CITY OF NESS CITY | 1,110.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470942 | 20170804 | CITY OF NESS CITY | 996.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484226 | 20171103 | CITY OF NESS CITY | 832.64 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,010.80 | ||
LOCAL SALES TAX | 670 | 00444169 | 20170130 | CITY OF NESS CITY | 14,131.89 |
LOCAL SALES TAX | 670 | 00447634 | 20170227 | CITY OF NESS CITY | 16,959.96 |
LOCAL SALES TAX | 670 | 00452121 | 20170330 | CITY OF NESS CITY | 14,113.78 |
LOCAL SALES TAX | 670 | 00456932 | 20170427 | CITY OF NESS CITY | 14,036.38 |
LOCAL SALES TAX | 670 | 00460826 | 20170530 | CITY OF NESS CITY | 14,649.74 |
LOCAL SALES TAX | 670 | 00464669 | 20170629 | CITY OF NESS CITY | 15,738.98 |
LOCAL SALES TAX | 670 | 00469682 | 20170728 | CITY OF NESS CITY | 15,582.07 |
LOCAL SALES TAX | 670 | 00474080 | 20170830 | CITY OF NESS CITY | 14,952.86 |
LOCAL SALES TAX | 670 | 00478117 | 20170928 | CITY OF NESS CITY | 15,780.00 |
LOCAL SALES TAX | 670 | 00483076 | 20171030 | CITY OF NESS CITY | 15,337.95 |
LOCAL SALES TAX | 670 | 00488629 | 20171129 | CITY OF NESS CITY | 15,924.48 |
LOCAL SALES TAX | 670 | 00493036 | 20171228 | CITY OF NESS CITY | 12,221.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 179,429.99 | ||
SETOFF PAYMENTS | 173 | 00133244 | 20170306 | CITY OF NESS CITY | 52.33 |
SETOFF PAYMENTS | 173 | 00135311 | 20170406 | CITY OF NESS CITY | 198.64 |
SETOFF PAYMENTS | 173 | 00137067 | 20170504 | CITY OF NESS CITY | 35.81 |
SETOFF PAYMENTS | 173 | 00138791 | 20170606 | CITY OF NESS CITY | 236.20 |
SETOFF PAYMENTS | 173 | 00141039 | 20170720 | CITY OF NESS CITY | 100.03 |
*********************************** | TOTAL | SETOFF PAYMENTS | 623.01 | ||
SPECIAL HIGHWAY | 670 | 00442470 | 20170123 | CITY OF NESS CITY | 9,497.66 |
SPECIAL HIGHWAY | 670 | 00454881 | 20170421 | CITY OF NESS CITY | 8,821.03 |
SPECIAL HIGHWAY | 670 | 00467565 | 20170721 | CITY OF NESS CITY | 9,268.64 |
SPECIAL HIGHWAY | 670 | 00481151 | 20171023 | CITY OF NESS CITY | 9,640.06 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,227.39 | ||
TRANSIENT GUEST TAX | 670 | 00441838 | 20170120 | CITY OF NESS CITY | 2,344.42 |
TRANSIENT GUEST TAX | 670 | 00457546 | 20170501 | CITY OF NESS CITY | 4,071.03 |
TRANSIENT GUEST TAX | 670 | 00468542 | 20170727 | CITY OF NESS CITY | 3,203.15 |
TRANSIENT GUEST TAX | 670 | 00481768 | 20171025 | CITY OF NESS CITY | 552.28 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 10,170.88 | ||
************************GRAND TOTAL | 314,062.25 |