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 | 00444176 | 20170130 | NICKERSON CITY TREASURER | 2,366.08 |
COMPENSATING USE TAX | 670 | 00447641 | 20170227 | NICKERSON CITY TREASURER | 2,512.39 |
COMPENSATING USE TAX | 670 | 00452128 | 20170330 | NICKERSON CITY TREASURER | 1,662.97 |
COMPENSATING USE TAX | 670 | 00456939 | 20170427 | NICKERSON CITY TREASURER | 2,209.86 |
COMPENSATING USE TAX | 670 | 00460835 | 20170530 | NICKERSON CITY TREASURER | 1,757.74 |
COMPENSATING USE TAX | 670 | 00464676 | 20170629 | NICKERSON CITY TREASURER | 3,253.66 |
COMPENSATING USE TAX | 670 | 00469689 | 20170728 | NICKERSON CITY TREASURER | 2,302.99 |
COMPENSATING USE TAX | 670 | 00474087 | 20170830 | NICKERSON CITY TREASURER | 3,352.46 |
COMPENSATING USE TAX | 670 | 00478124 | 20170928 | NICKERSON CITY TREASURER | 2,069.86 |
COMPENSATING USE TAX | 670 | 00483083 | 20171030 | NICKERSON CITY TREASURER | 2,432.26 |
COMPENSATING USE TAX | 670 | 00488638 | 20171129 | NICKERSON CITY TREASURER | 2,228.81 |
COMPENSATING USE TAX | 670 | 00493043 | 20171228 | NICKERSON CITY TREASURER | 2,134.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 28,283.52 | ||
LOCAL SALES TAX | 670 | 00444177 | 20170130 | NICKERSON CITY TREASURER | 13,241.69 |
LOCAL SALES TAX | 670 | 00447642 | 20170227 | NICKERSON CITY TREASURER | 16,246.31 |
LOCAL SALES TAX | 670 | 00452129 | 20170330 | NICKERSON CITY TREASURER | 12,532.23 |
LOCAL SALES TAX | 670 | 00456940 | 20170427 | NICKERSON CITY TREASURER | 12,871.84 |
LOCAL SALES TAX | 670 | 00460834 | 20170530 | NICKERSON CITY TREASURER | 13,857.14 |
LOCAL SALES TAX | 670 | 00464677 | 20170629 | NICKERSON CITY TREASURER | 13,825.21 |
LOCAL SALES TAX | 670 | 00469690 | 20170728 | NICKERSON CITY TREASURER | 13,370.93 |
LOCAL SALES TAX | 670 | 00474088 | 20170830 | NICKERSON CITY TREASURER | 14,577.04 |
LOCAL SALES TAX | 670 | 00478125 | 20170928 | NICKERSON CITY TREASURER | 14,682.89 |
LOCAL SALES TAX | 670 | 00483084 | 20171030 | NICKERSON CITY TREASURER | 13,817.62 |
LOCAL SALES TAX | 670 | 00488637 | 20171129 | NICKERSON CITY TREASURER | 15,124.21 |
LOCAL SALES TAX | 670 | 00493044 | 20171228 | NICKERSON CITY TREASURER | 12,926.57 |
*********************************** | TOTAL | LOCAL SALES TAX | 167,073.68 | ||
SETOFF PAYMENTS | 173 | 00132455 | 20170222 | NICKERSON CITY TREASURER | 190.19 |
SETOFF PAYMENTS | 173 | 00133292 | 20170306 | NICKERSON CITY TREASURER | 187.63 |
SETOFF PAYMENTS | 173 | 00135358 | 20170406 | NICKERSON CITY TREASURER | 241.23 |
SETOFF PAYMENTS | 173 | 00143895 | 20170921 | NICKERSON CITY TREASURER | 53.18 |
SETOFF PAYMENTS | 173 | 00146878 | 20171121 | NICKERSON CITY TREASURER | 81.34 |
*********************************** | TOTAL | SETOFF PAYMENTS | 753.57 | ||
SPECIAL HIGHWAY | 670 | 00442476 | 20170123 | NICKERSON CITY TREASURER | 6,993.30 |
SPECIAL HIGHWAY | 670 | 00454887 | 20170421 | NICKERSON CITY TREASURER | 6,495.09 |
SPECIAL HIGHWAY | 670 | 00467571 | 20170721 | NICKERSON CITY TREASURER | 6,827.76 |
SPECIAL HIGHWAY | 670 | 00481157 | 20171023 | NICKERSON CITY TREASURER | 7,101.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,417.52 | ||
************************GRAND TOTAL | 223,528.29 |