State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298893 | 20140129 | NICKERSON CITY TREASURER | 3,025.24 |
COMPENSATING USE TAX | 670 | 00303087 | 20140226 | NICKERSON CITY TREASURER | 2,797.53 |
COMPENSATING USE TAX | 670 | 00307265 | 20140324 | NICKERSON CITY TREASURER | 2,708.02 |
COMPENSATING USE TAX | 670 | 00312313 | 20140428 | NICKERSON CITY TREASURER | 2,514.56 |
COMPENSATING USE TAX | 670 | 00315675 | 20140527 | NICKERSON CITY TREASURER | 1,427.98 |
COMPENSATING USE TAX | 670 | 00319530 | 20140626 | NICKERSON CITY TREASURER | 3,678.99 |
COMPENSATING USE TAX | 670 | 00323462 | 20140723 | NICKERSON CITY TREASURER | 3,367.54 |
COMPENSATING USE TAX | 670 | 00327496 | 20140828 | NICKERSON CITY TREASURER | 1,715.87 |
COMPENSATING USE TAX | 670 | 00331545 | 20140929 | NICKERSON CITY TREASURER | 2,364.14 |
COMPENSATING USE TAX | 670 | 00336624 | 20141030 | NICKERSON CITY TREASURER | 2,785.22 |
COMPENSATING USE TAX | 670 | 00340119 | 20141128 | NICKERSON CITY TREASURER | 2,769.72 |
COMPENSATING USE TAX | 670 | 00343818 | 20141230 | NICKERSON CITY TREASURER | 2,717.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 31,872.00 | ||
LOCAL SALES TAX | 670 | 00298892 | 20140129 | NICKERSON CITY TREASURER | 14,336.99 |
LOCAL SALES TAX | 670 | 00303086 | 20140226 | NICKERSON CITY TREASURER | 15,266.94 |
LOCAL SALES TAX | 670 | 00307264 | 20140324 | NICKERSON CITY TREASURER | 16,188.24 |
LOCAL SALES TAX | 670 | 00312314 | 20140428 | NICKERSON CITY TREASURER | 14,614.71 |
LOCAL SALES TAX | 670 | 00315674 | 20140527 | NICKERSON CITY TREASURER | 15,211.99 |
LOCAL SALES TAX | 670 | 00319529 | 20140626 | NICKERSON CITY TREASURER | 15,829.48 |
LOCAL SALES TAX | 670 | 00323461 | 20140723 | NICKERSON CITY TREASURER | 16,876.62 |
LOCAL SALES TAX | 670 | 00327497 | 20140828 | NICKERSON CITY TREASURER | 15,754.59 |
LOCAL SALES TAX | 670 | 00331546 | 20140929 | NICKERSON CITY TREASURER | 16,483.29 |
LOCAL SALES TAX | 670 | 00336623 | 20141030 | NICKERSON CITY TREASURER | 15,574.17 |
LOCAL SALES TAX | 670 | 00340120 | 20141128 | NICKERSON CITY TREASURER | 16,878.81 |
LOCAL SALES TAX | 670 | 00343819 | 20141230 | NICKERSON CITY TREASURER | 15,716.20 |
*********************************** | TOTAL | LOCAL SALES TAX | 188,732.03 | ||
SETOFF PAYMENTS | 173 | 00072985 | 20140220 | NICKERSON CITY TREASURER | 179.50 |
SETOFF PAYMENTS | 173 | 00074075 | 20140306 | NICKERSON CITY TREASURER | 624.94 |
SETOFF PAYMENTS | 173 | 00075104 | 20140320 | NICKERSON CITY TREASURER | 188.43 |
SETOFF PAYMENTS | 173 | 00076059 | 20140404 | NICKERSON CITY TREASURER | 317.44 |
SETOFF PAYMENTS | 173 | 00078098 | 20140506 | NICKERSON CITY TREASURER | 736.55 |
SETOFF PAYMENTS | 173 | 00080297 | 20140605 | NICKERSON CITY TREASURER | 48.14 |
SETOFF PAYMENTS | 173 | 00081273 | 20140619 | NICKERSON CITY TREASURER | 123.17 |
SETOFF PAYMENTS | 173 | 00083248 | 20140721 | NICKERSON CITY TREASURER | 138.72 |
SETOFF PAYMENTS | 173 | 00083932 | 20140806 | NICKERSON CITY TREASURER | 138.93 |
SETOFF PAYMENTS | 173 | 00084557 | 20140821 | NICKERSON CITY TREASURER | 160.22 |
SETOFF PAYMENTS | 173 | 00086118 | 20140919 | NICKERSON CITY TREASURER | 152.87 |
SETOFF PAYMENTS | 173 | 00087746 | 20141021 | NICKERSON CITY TREASURER | 111.82 |
SETOFF PAYMENTS | 173 | 00089078 | 20141120 | NICKERSON CITY TREASURER | 15.76 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,936.49 | ||
SPECIAL HIGHWAY | 670 | 00296885 | 20140122 | NICKERSON CITY TREASURER | 6,858.37 |
SPECIAL HIGHWAY | 670 | 00310396 | 20140421 | NICKERSON CITY TREASURER | 6,606.65 |
SPECIAL HIGHWAY | 670 | 00322139 | 20140721 | NICKERSON CITY TREASURER | 6,860.19 |
SPECIAL HIGHWAY | 670 | 00334494 | 20141021 | NICKERSON CITY TREASURER | 7,017.51 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,342.72 | ||
************************GRAND TOTAL | 250,883.24 |