State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348339 | 20150130 | CITY OF NESS CITY | 2,495.98 |
COMPENSATING USE TAX | 670 | 00352076 | 20150227 | CITY OF NESS CITY | 2,317.23 |
COMPENSATING USE TAX | 670 | 00355991 | 20150330 | CITY OF NESS CITY | 1,678.18 |
COMPENSATING USE TAX | 670 | 00360610 | 20150429 | CITY OF NESS CITY | 1,545.28 |
COMPENSATING USE TAX | 670 | 00364131 | 20150528 | CITY OF NESS CITY | 1,840.21 |
COMPENSATING USE TAX | 670 | 00368078 | 20150629 | CITY OF NESS CITY | 1,650.63 |
COMPENSATING USE TAX | 670 | 00372114 | 20150730 | CITY OF NESS CITY | 1,451.56 |
COMPENSATING USE TAX | 670 | 00375287 | 20150828 | CITY OF NESS CITY | 3,029.80 |
COMPENSATING USE TAX | 670 | 00379567 | 20150930 | CITY OF NESS CITY | 2,386.55 |
COMPENSATING USE TAX | 670 | 00384364 | 20151029 | CITY OF NESS CITY | 2,776.15 |
COMPENSATING USE TAX | 670 | 00387958 | 20151130 | CITY OF NESS CITY | 4,838.45 |
COMPENSATING USE TAX | 670 | 00391504 | 20151228 | CITY OF NESS CITY | 1,728.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 27,738.28 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE050766 | 20150727 | CITY OF NESS CITY | 45,521.50 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 45,521.50 | ||
DOT - CONNECTING LINKS | 276 | 00137388 | 20150106 | CITY OF NESS CITY | 1,291.53 |
DOT - CONNECTING LINKS | 276 | 00144891 | 20150403 | CITY OF NESS CITY | 1,263.45 |
DOT - CONNECTING LINKS | 276 | 00151978 | 20150706 | CITY OF NESS CITY | 1,277.49 |
DOT - CONNECTING LINKS | 276 | 00159005 | 20151005 | CITY OF NESS CITY | 1,291.53 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,124.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353838 | 20150312 | CITY OF NESS CITY | 682.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365580 | 20150609 | CITY OF NESS CITY | 833.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376620 | 20150911 | CITY OF NESS CITY | 736.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389208 | 20151210 | CITY OF NESS CITY | 874.54 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,126.97 | ||
LOCAL SALES TAX | 670 | 00348338 | 20150130 | CITY OF NESS CITY | 16,892.64 |
LOCAL SALES TAX | 670 | 00352077 | 20150227 | CITY OF NESS CITY | 18,752.76 |
LOCAL SALES TAX | 670 | 00355992 | 20150330 | CITY OF NESS CITY | 16,056.07 |
LOCAL SALES TAX | 670 | 00360611 | 20150429 | CITY OF NESS CITY | 16,827.36 |
LOCAL SALES TAX | 670 | 00364130 | 20150528 | CITY OF NESS CITY | 14,619.55 |
LOCAL SALES TAX | 670 | 00368079 | 20150629 | CITY OF NESS CITY | 15,804.26 |
LOCAL SALES TAX | 670 | 00372113 | 20150730 | CITY OF NESS CITY | 16,512.48 |
LOCAL SALES TAX | 670 | 00375286 | 20150828 | CITY OF NESS CITY | 20,016.55 |
LOCAL SALES TAX | 670 | 00379568 | 20150930 | CITY OF NESS CITY | 18,223.45 |
LOCAL SALES TAX | 670 | 00384365 | 20151029 | CITY OF NESS CITY | 15,245.87 |
LOCAL SALES TAX | 670 | 00387959 | 20151130 | CITY OF NESS CITY | 16,856.45 |
LOCAL SALES TAX | 670 | 00391505 | 20151228 | CITY OF NESS CITY | 18,301.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 204,109.04 | ||
SETOFF PAYMENTS | 173 | 00093434 | 20150219 | CITY OF NESS CITY | 195.13 |
SETOFF PAYMENTS | 173 | 00095405 | 20150319 | CITY OF NESS CITY | 204.12 |
SETOFF PAYMENTS | 173 | 00096519 | 20150406 | CITY OF NESS CITY | 218.94 |
SETOFF PAYMENTS | 173 | 00099568 | 20150521 | CITY OF NESS CITY | 207.43 |
SETOFF PAYMENTS | 173 | 00106199 | 20150921 | CITY OF NESS CITY | 145.93 |
*********************************** | TOTAL | SETOFF PAYMENTS | 971.55 | ||
SPECIAL HIGHWAY | 670 | 00346209 | 20150122 | CITY OF NESS CITY | 9,332.89 |
SPECIAL HIGHWAY | 670 | 00358811 | 20150421 | CITY OF NESS CITY | 9,034.71 |
SPECIAL HIGHWAY | 670 | 00370300 | 20150721 | CITY OF NESS CITY | 9,487.38 |
SPECIAL HIGHWAY | 670 | 00382440 | 20151021 | CITY OF NESS CITY | 10,123.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,978.09 | ||
TRANSIENT GUEST TAX | 670 | 00347185 | 20150129 | CITY OF NESS CITY | 1,280.71 |
TRANSIENT GUEST TAX | 670 | 00359628 | 20150428 | CITY OF NESS CITY | 3,136.41 |
TRANSIENT GUEST TAX | 670 | 00369750 | 20150720 | CITY OF NESS CITY | 318.58 |
TRANSIENT GUEST TAX | 670 | 00382754 | 20151022 | CITY OF NESS CITY | 717.84 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 5,453.54 | ||
************************GRAND TOTAL | 330,022.97 |