State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137521 | 20120130 | CITY OF NESS CITY | 2,287.25 |
COMPENSATING USE TAX | 670 | 00143501 | 20120227 | CITY OF NESS CITY | 1,820.47 |
COMPENSATING USE TAX | 670 | 00150092 | 20120328 | CITY OF NESS CITY | 3,005.60 |
COMPENSATING USE TAX | 670 | 00157230 | 20120430 | CITY OF NESS CITY | 1,297.49 |
COMPENSATING USE TAX | 670 | 00163516 | 20120530 | CITY OF NESS CITY | 2,160.46 |
COMPENSATING USE TAX | 670 | 00168763 | 20120628 | CITY OF NESS CITY | 1,903.27 |
COMPENSATING USE TAX | 670 | 00174047 | 20120727 | CITY OF NESS CITY | 1,486.03 |
COMPENSATING USE TAX | 670 | 00178991 | 20120830 | CITY OF NESS CITY | 2,581.65 |
COMPENSATING USE TAX | 670 | 00188552 | 20120927 | CITY OF NESS CITY | 4,410.05 |
COMPENSATING USE TAX | 670 | 00196659 | 20121030 | CITY OF NESS CITY | 1,991.38 |
COMPENSATING USE TAX | 670 | 00203003 | 20121129 | CITY OF NESS CITY | 2,728.34 |
COMPENSATING USE TAX | 670 | 00209332 | 20121224 | CITY OF NESS CITY | 3,717.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 29,389.98 | ||
DOT - CONNECTING LINKS | 276 | 00046925 | 20120103 | CITY OF NESS CITY | 1,291.53 |
DOT - CONNECTING LINKS | 276 | 00054532 | 20120403 | CITY OF NESS CITY | 1,274.00 |
DOT - CONNECTING LINKS | 276 | 00063142 | 20120703 | CITY OF NESS CITY | 1,274.00 |
DOT - CONNECTING LINKS | 276 | 00070399 | 20121002 | CITY OF NESS CITY | 1,288.00 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,127.53 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145447 | 20120307 | CITY OF NESS CITY | 1,172.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166032 | 20120614 | CITY OF NESS CITY | 861.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182168 | 20120918 | CITY OF NESS CITY | 1,163.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206781 | 20121214 | CITY OF NESS CITY | 1,319.25 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,515.60 | ||
LOCAL SALES TAX | 670 | 00137522 | 20120130 | CITY OF NESS CITY | 16,148.99 |
LOCAL SALES TAX | 670 | 00143502 | 20120227 | CITY OF NESS CITY | 19,688.75 |
LOCAL SALES TAX | 670 | 00150093 | 20120328 | CITY OF NESS CITY | 18,673.70 |
LOCAL SALES TAX | 670 | 00157231 | 20120430 | CITY OF NESS CITY | 13,763.93 |
LOCAL SALES TAX | 670 | 00163517 | 20120530 | CITY OF NESS CITY | 20,937.43 |
LOCAL SALES TAX | 670 | 00168764 | 20120628 | CITY OF NESS CITY | 18,159.18 |
LOCAL SALES TAX | 670 | 00174048 | 20120727 | CITY OF NESS CITY | 19,401.39 |
LOCAL SALES TAX | 670 | 00178992 | 20120830 | CITY OF NESS CITY | 22,979.07 |
LOCAL SALES TAX | 670 | 00188551 | 20120927 | CITY OF NESS CITY | 16,882.45 |
LOCAL SALES TAX | 670 | 00196658 | 20121030 | CITY OF NESS CITY | 22,590.96 |
LOCAL SALES TAX | 670 | 00203004 | 20121129 | CITY OF NESS CITY | 20,308.73 |
LOCAL SALES TAX | 670 | 00209333 | 20121224 | CITY OF NESS CITY | 16,456.07 |
*********************************** | TOTAL | LOCAL SALES TAX | 225,990.65 | ||
SETOFF PAYMENTS | 173 | 00030823 | 20120104 | CITY OF NESS CITY | 75.64 |
SETOFF PAYMENTS | 173 | 00032156 | 20120202 | CITY OF NESS CITY | 87.73 |
SETOFF PAYMENTS | 173 | 00032895 | 20120217 | CITY OF NESS CITY | 139.55 |
SETOFF PAYMENTS | 173 | 00033918 | 20120302 | CITY OF NESS CITY | 252.22 |
SETOFF PAYMENTS | 173 | 00035033 | 20120319 | CITY OF NESS CITY | 437.02 |
SETOFF PAYMENTS | 173 | 00036139 | 20120403 | CITY OF NESS CITY | 48.96 |
SETOFF PAYMENTS | 173 | 00037185 | 20120417 | CITY OF NESS CITY | 67.73 |
SETOFF PAYMENTS | 173 | 00038184 | 20120502 | CITY OF NESS CITY | 94.66 |
SETOFF PAYMENTS | 173 | 00039188 | 20120517 | CITY OF NESS CITY | 92.57 |
SETOFF PAYMENTS | 173 | 00041092 | 20120619 | CITY OF NESS CITY | 35.44 |
SETOFF PAYMENTS | 173 | 00042211 | 20120703 | CITY OF NESS CITY | 98.74 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,430.26 | ||
SPECIAL HIGHWAY | 670 | 00135313 | 20120120 | CITY OF NESS CITY | 9,496.03 |
SPECIAL HIGHWAY | 670 | 00154487 | 20120419 | CITY OF NESS CITY | 9,042.52 |
SPECIAL HIGHWAY | 670 | 00171320 | 20120719 | CITY OF NESS CITY | 9,586.50 |
SPECIAL HIGHWAY | 670 | 00194285 | 20121019 | CITY OF NESS CITY | 9,597.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,722.40 | ||
TRANSIENT GUEST TAX | 670 | 00137993 | 20120130 | CITY OF NESS CITY | 4,868.05 |
TRANSIENT GUEST TAX | 670 | 00155347 | 20120425 | CITY OF NESS CITY | 2,003.78 |
TRANSIENT GUEST TAX | 670 | 00175143 | 20120803 | CITY OF NESS CITY | 4,581.91 |
TRANSIENT GUEST TAX | 670 | 00195407 | 20121025 | CITY OF NESS CITY | 4,494.80 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 15,948.54 | ||
************************GRAND TOTAL | 320,124.96 |