State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

NICKERSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444176 20170130 NICKERSON CITY TREASURER 2,366.08
COMPENSATING USE TAX 670 00447641 20170227 NICKERSON CITY TREASURER 2,512.39
COMPENSATING USE TAX 670 00452128 20170330 NICKERSON CITY TREASURER 1,662.97
COMPENSATING USE TAX 670 00456939 20170427 NICKERSON CITY TREASURER 2,209.86
COMPENSATING USE TAX 670 00460835 20170530 NICKERSON CITY TREASURER 1,757.74
COMPENSATING USE TAX 670 00464676 20170629 NICKERSON CITY TREASURER 3,253.66
COMPENSATING USE TAX 670 00469689 20170728 NICKERSON CITY TREASURER 2,302.99
COMPENSATING USE TAX 670 00474087 20170830 NICKERSON CITY TREASURER 3,352.46
COMPENSATING USE TAX 670 00478124 20170928 NICKERSON CITY TREASURER 2,069.86
COMPENSATING USE TAX 670 00483083 20171030 NICKERSON CITY TREASURER 2,432.26
COMPENSATING USE TAX 670 00488638 20171129 NICKERSON CITY TREASURER 2,228.81
COMPENSATING USE TAX 670 00493043 20171228 NICKERSON CITY TREASURER 2,134.44
*********************************** TOTAL COMPENSATING USE TAX 28,283.52
LOCAL SALES TAX 670 00444177 20170130 NICKERSON CITY TREASURER 13,241.69
LOCAL SALES TAX 670 00447642 20170227 NICKERSON CITY TREASURER 16,246.31
LOCAL SALES TAX 670 00452129 20170330 NICKERSON CITY TREASURER 12,532.23
LOCAL SALES TAX 670 00456940 20170427 NICKERSON CITY TREASURER 12,871.84
LOCAL SALES TAX 670 00460834 20170530 NICKERSON CITY TREASURER 13,857.14
LOCAL SALES TAX 670 00464677 20170629 NICKERSON CITY TREASURER 13,825.21
LOCAL SALES TAX 670 00469690 20170728 NICKERSON CITY TREASURER 13,370.93
LOCAL SALES TAX 670 00474088 20170830 NICKERSON CITY TREASURER 14,577.04
LOCAL SALES TAX 670 00478125 20170928 NICKERSON CITY TREASURER 14,682.89
LOCAL SALES TAX 670 00483084 20171030 NICKERSON CITY TREASURER 13,817.62
LOCAL SALES TAX 670 00488637 20171129 NICKERSON CITY TREASURER 15,124.21
LOCAL SALES TAX 670 00493044 20171228 NICKERSON CITY TREASURER 12,926.57
*********************************** TOTAL LOCAL SALES TAX 167,073.68
SETOFF PAYMENTS 173 00132455 20170222 NICKERSON CITY TREASURER 190.19
SETOFF PAYMENTS 173 00133292 20170306 NICKERSON CITY TREASURER 187.63
SETOFF PAYMENTS 173 00135358 20170406 NICKERSON CITY TREASURER 241.23
SETOFF PAYMENTS 173 00143895 20170921 NICKERSON CITY TREASURER 53.18
SETOFF PAYMENTS 173 00146878 20171121 NICKERSON CITY TREASURER 81.34
*********************************** TOTAL SETOFF PAYMENTS 753.57
SPECIAL HIGHWAY 670 00442476 20170123 NICKERSON CITY TREASURER 6,993.30
SPECIAL HIGHWAY 670 00454887 20170421 NICKERSON CITY TREASURER 6,495.09
SPECIAL HIGHWAY 670 00467571 20170721 NICKERSON CITY TREASURER 6,827.76
SPECIAL HIGHWAY 670 00481157 20171023 NICKERSON CITY TREASURER 7,101.37
*********************************** TOTAL SPECIAL HIGHWAY 27,417.52
************************GRAND TOTAL 223,528.29