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 | 00137529 | 20120130 | NICKERSON CITY TREASURER | 1,848.66 |
COMPENSATING USE TAX | 670 | 00143509 | 20120227 | NICKERSON CITY TREASURER | 3,359.68 |
COMPENSATING USE TAX | 670 | 00150100 | 20120328 | NICKERSON CITY TREASURER | 1,874.06 |
COMPENSATING USE TAX | 670 | 00157238 | 20120430 | NICKERSON CITY TREASURER | 1,576.26 |
COMPENSATING USE TAX | 670 | 00163524 | 20120530 | NICKERSON CITY TREASURER | 2,235.45 |
COMPENSATING USE TAX | 670 | 00168771 | 20120628 | NICKERSON CITY TREASURER | 1,814.27 |
COMPENSATING USE TAX | 670 | 00174055 | 20120727 | NICKERSON CITY TREASURER | 1,273.30 |
COMPENSATING USE TAX | 670 | 00178999 | 20120830 | NICKERSON CITY TREASURER | 2,216.30 |
COMPENSATING USE TAX | 670 | 00188560 | 20120927 | NICKERSON CITY TREASURER | 2,043.44 |
COMPENSATING USE TAX | 670 | 00196667 | 20121030 | NICKERSON CITY TREASURER | 1,314.52 |
COMPENSATING USE TAX | 670 | 00203011 | 20121129 | NICKERSON CITY TREASURER | 1,827.23 |
COMPENSATING USE TAX | 670 | 00209340 | 20121224 | NICKERSON CITY TREASURER | 2,061.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,444.28 | ||
LOCAL SALES TAX | 670 | 00137530 | 20120130 | NICKERSON CITY TREASURER | 12,778.93 |
LOCAL SALES TAX | 670 | 00143510 | 20120227 | NICKERSON CITY TREASURER | 14,619.11 |
LOCAL SALES TAX | 670 | 00150101 | 20120328 | NICKERSON CITY TREASURER | 12,676.50 |
LOCAL SALES TAX | 670 | 00157239 | 20120430 | NICKERSON CITY TREASURER | 13,115.90 |
LOCAL SALES TAX | 670 | 00163525 | 20120530 | NICKERSON CITY TREASURER | 14,693.97 |
LOCAL SALES TAX | 670 | 00168772 | 20120628 | NICKERSON CITY TREASURER | 14,543.10 |
LOCAL SALES TAX | 670 | 00174056 | 20120727 | NICKERSON CITY TREASURER | 14,437.13 |
LOCAL SALES TAX | 670 | 00179000 | 20120830 | NICKERSON CITY TREASURER | 16,521.12 |
LOCAL SALES TAX | 670 | 00188559 | 20120927 | NICKERSON CITY TREASURER | 14,184.99 |
LOCAL SALES TAX | 670 | 00196666 | 20121030 | NICKERSON CITY TREASURER | 14,039.23 |
LOCAL SALES TAX | 670 | 00203012 | 20121129 | NICKERSON CITY TREASURER | 15,824.28 |
LOCAL SALES TAX | 670 | 00209341 | 20121224 | NICKERSON CITY TREASURER | 12,178.07 |
*********************************** | TOTAL | LOCAL SALES TAX | 169,612.33 | ||
SETOFF PAYMENTS | 173 | 00033958 | 20120302 | NICKERSON CITY TREASURER | 4.90 |
SETOFF PAYMENTS | 173 | 00035075 | 20120319 | NICKERSON CITY TREASURER | 121.38 |
SETOFF PAYMENTS | 173 | 00036172 | 20120403 | NICKERSON CITY TREASURER | 148.51 |
SETOFF PAYMENTS | 173 | 00038213 | 20120502 | NICKERSON CITY TREASURER | 44.06 |
SETOFF PAYMENTS | 173 | 00039211 | 20120517 | NICKERSON CITY TREASURER | 74.26 |
SETOFF PAYMENTS | 173 | 00042241 | 20120703 | NICKERSON CITY TREASURER | 189.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 583.07 | ||
SPECIAL HIGHWAY | 670 | 00135319 | 20120120 | NICKERSON CITY TREASURER | 7,012.25 |
SPECIAL HIGHWAY | 670 | 00154493 | 20120419 | NICKERSON CITY TREASURER | 6,677.36 |
SPECIAL HIGHWAY | 670 | 00171326 | 20120719 | NICKERSON CITY TREASURER | 7,017.87 |
SPECIAL HIGHWAY | 670 | 00194291 | 20121019 | NICKERSON CITY TREASURER | 7,025.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,733.29 | ||
************************GRAND TOTAL | 221,372.97 |