State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

NICKERSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022456 20100126 STATE DISTRIBUTION BY STATE TREASURER 2,024.19
COMPENSATING USE TAX 670 V3025454 20100223 STATE DISTRIBUTION BY STATE TREASURER 2,818.24
COMPENSATING USE TAX 670 V3029455 20100326 STATE DISTRIBUTION BY STATE TREASURER 2,301.31
COMPENSATING USE TAX 670 V3033457 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,449.27
COMPENSATING USE TAX 670 V3036458 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,876.87
COMPENSATING USE TAX 670 V3040458 20100624 STATE DISTRIBUTION BY STATE TREASURER 2,374.41
COMPENSATING USE TAX 670 00004056 20100727 NICKERSON CITY TREASURER 1,375.55
COMPENSATING USE TAX 670 00011508 20100827 NICKERSON CITY TREASURER 1,520.65
COMPENSATING USE TAX 670 00017211 20100927 NICKERSON CITY TREASURER 1,854.38
COMPENSATING USE TAX 670 00024226 20101025 NICKERSON CITY TREASURER 2,008.66
COMPENSATING USE TAX 670 00031199 20101122 NICKERSON CITY TREASURER 2,474.15
COMPENSATING USE TAX 670 00044123 20101222 NICKERSON CITY TREASURER 1,891.30
*********************************** TOTAL COMPENSATING USE TAX 23,968.98
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002183 20100930 NICKERSON CITY TREASURER 194.40
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 194.40
LOCAL SALES TAX 670 V3022456 20100126 STATE DISTRIBUTION BY STATE TREASURER 13,117.84
LOCAL SALES TAX 670 V3025454 20100223 STATE DISTRIBUTION BY STATE TREASURER 15,652.25
LOCAL SALES TAX 670 V3029455 20100326 STATE DISTRIBUTION BY STATE TREASURER 13,552.11
LOCAL SALES TAX 670 V3033457 20100428 STATE DISTRIBUTION BY STATE TREASURER 12,190.16
LOCAL SALES TAX 670 V3036458 20100526 STATE DISTRIBUTION BY STATE TREASURER 13,828.87
LOCAL SALES TAX 670 V3040458 20100624 STATE DISTRIBUTION BY STATE TREASURER 13,984.92
LOCAL SALES TAX 670 00004055 20100727 NICKERSON CITY TREASURER 13,107.99
LOCAL SALES TAX 670 00011507 20100827 NICKERSON CITY TREASURER 15,653.56
LOCAL SALES TAX 670 00017212 20100927 NICKERSON CITY TREASURER 14,213.61
LOCAL SALES TAX 670 00024227 20101025 NICKERSON CITY TREASURER 13,910.66
LOCAL SALES TAX 670 00031200 20101122 NICKERSON CITY TREASURER 14,625.97
LOCAL SALES TAX 670 00044124 20101222 NICKERSON CITY TREASURER 14,451.95
*********************************** TOTAL LOCAL SALES TAX 168,289.89
SETOFF PAYMENTS 173 V1002900 20100201 NICKERSON CITY TREASURER 228.64
SETOFF PAYMENTS 173 V1003146 20100216 NICKERSON CITY TREASURER 215.65
SETOFF PAYMENTS 173 V1003503 20100301 NICKERSON CITY TREASURER 2,460.11
SETOFF PAYMENTS 173 V1003859 20100316 NICKERSON CITY TREASURER 149.80
SETOFF PAYMENTS 173 V1004178 20100401 NICKERSON CITY TREASURER 204.35
SETOFF PAYMENTS 173 V1004471 20100416 NICKERSON CITY TREASURER 604.31
SETOFF PAYMENTS 173 V1004750 20100503 NICKERSON CITY TREASURER 125.51
SETOFF PAYMENTS 173 00001269 20100802 NICKERSON CITY TREASURER 131.11
SETOFF PAYMENTS 173 00003268 20100901 NICKERSON CITY TREASURER 19.58
SETOFF PAYMENTS 173 00004210 20100916 NICKERSON CITY TREASURER 319.88
*********************************** TOTAL SETOFF PAYMENTS 4,458.94
SPECIAL HIGHWAY 276 V3021521 20100115 STATE DISTRIBUTION BY STATE TREASURER 7,852.49
SPECIAL HIGHWAY 276 V3030521 20100415 STATE DISTRIBUTION BY STATE TREASURER 7,254.50
SPECIAL HIGHWAY 670 00001333 20100721 NICKERSON CITY TREASURER 7,746.93
SPECIAL HIGHWAY 670 00022009 20101018 NICKERSON CITY TREASURER 7,911.72
*********************************** TOTAL SPECIAL HIGHWAY 30,765.64
************************GRAND TOTAL 227,677.85