State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00051348 | 20110128 | CITY OF NESS CITY | 1,218.73 |
COMPENSATING USE TAX | 670 | 00058202 | 20110228 | CITY OF NESS CITY | 2,903.16 |
COMPENSATING USE TAX | 670 | 00065788 | 20110330 | CITY OF NESS CITY | 949.54 |
COMPENSATING USE TAX | 670 | 00074635 | 20110428 | CITY OF NESS CITY | 1,158.60 |
COMPENSATING USE TAX | 670 | 00081061 | 20110527 | CITY OF NESS CITY | 2,127.64 |
COMPENSATING USE TAX | 670 | 00087104 | 20110629 | CITY OF NESS CITY | 3,101.49 |
COMPENSATING USE TAX | 670 | 00093354 | 20110728 | CITY OF NESS CITY | 2,931.74 |
COMPENSATING USE TAX | 670 | 00099970 | 20110830 | CITY OF NESS CITY | 1,615.75 |
COMPENSATING USE TAX | 670 | 00107384 | 20110928 | CITY OF NESS CITY | 1,352.08 |
COMPENSATING USE TAX | 670 | 00118987 | 20111027 | CITY OF NESS CITY | 7,194.29 |
COMPENSATING USE TAX | 670 | 00124140 | 20111128 | CITY OF NESS CITY | 1,459.45 |
COMPENSATING USE TAX | 670 | 00130473 | 20111227 | CITY OF NESS CITY | 1,975.34 |
*********************************** | TOTAL | COMPENSATING USE TAX | 27,987.81 | ||
DOT - CONNECTING LINKS | 276 | 00014542 | 20110103 | CITY OF NESS CITY | 1,291.53 |
DOT - CONNECTING LINKS | 276 | 00022209 | 20110401 | CITY OF NESS CITY | 1,263.45 |
DOT - CONNECTING LINKS | 276 | 00031577 | 20110706 | CITY OF NESS CITY | 1,277.49 |
DOT - CONNECTING LINKS | 276 | 00039203 | 20111004 | CITY OF NESS CITY | 1,291.53 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,124.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00003128 | 20110125 | CITY OF NESS CITY | 5,107.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00004528 | 20110418 | CITY OF NESS CITY | 500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 5,607.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00060897 | 20110309 | CITY OF NESS CITY | 2,668.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00080046 | 20110526 | CITY OF NESS CITY | 1,318.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00103536 | 20110914 | CITY OF NESS CITY | 1,523.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00126872 | 20111213 | CITY OF NESS CITY | 689.21 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,199.62 | ||
LOCAL SALES TAX | 670 | 00051349 | 20110128 | CITY OF NESS CITY | 16,538.35 |
LOCAL SALES TAX | 670 | 00058201 | 20110228 | CITY OF NESS CITY | 18,293.88 |
LOCAL SALES TAX | 670 | 00065789 | 20110330 | CITY OF NESS CITY | 16,480.56 |
LOCAL SALES TAX | 670 | 00074636 | 20110428 | CITY OF NESS CITY | 14,709.32 |
LOCAL SALES TAX | 670 | 00081062 | 20110527 | CITY OF NESS CITY | 18,370.11 |
LOCAL SALES TAX | 670 | 00087105 | 20110629 | CITY OF NESS CITY | 15,360.92 |
LOCAL SALES TAX | 670 | 00093355 | 20110728 | CITY OF NESS CITY | 17,793.21 |
LOCAL SALES TAX | 670 | 00099971 | 20110830 | CITY OF NESS CITY | 18,445.53 |
LOCAL SALES TAX | 670 | 00107385 | 20110928 | CITY OF NESS CITY | 18,534.93 |
LOCAL SALES TAX | 670 | 00118988 | 20111027 | CITY OF NESS CITY | 18,013.45 |
LOCAL SALES TAX | 670 | 00124141 | 20111128 | CITY OF NESS CITY | 17,297.14 |
LOCAL SALES TAX | 670 | 00130474 | 20111227 | CITY OF NESS CITY | 15,654.93 |
*********************************** | TOTAL | LOCAL SALES TAX | 205,492.33 | ||
SETOFF PAYMENTS | 173 | 00012173 | 20110217 | CITY OF NESS CITY | 266.03 |
SETOFF PAYMENTS | 173 | 00013207 | 20110302 | CITY OF NESS CITY | 140.35 |
SETOFF PAYMENTS | 173 | 00014693 | 20110317 | CITY OF NESS CITY | 567.96 |
SETOFF PAYMENTS | 173 | 00016050 | 20110404 | CITY OF NESS CITY | 236.26 |
SETOFF PAYMENTS | 173 | 00017172 | 20110419 | CITY OF NESS CITY | 144.01 |
SETOFF PAYMENTS | 173 | 00019124 | 20110517 | CITY OF NESS CITY | 71.81 |
SETOFF PAYMENTS | 173 | 00022728 | 20110705 | CITY OF NESS CITY | 12.81 |
SETOFF PAYMENTS | 173 | 00023327 | 20110719 | CITY OF NESS CITY | 126.74 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,565.97 | ||
SPECIAL HIGHWAY | 670 | 00049010 | 20110124 | CITY OF NESS CITY | 8,295.01 |
SPECIAL HIGHWAY | 670 | 00071220 | 20110420 | CITY OF NESS CITY | 7,449.63 |
SPECIAL HIGHWAY | 670 | 00090597 | 20110721 | CITY OF NESS CITY | 9,307.83 |
SPECIAL HIGHWAY | 670 | 00116865 | 20111020 | CITY OF NESS CITY | 9,635.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 34,687.74 | ||
TRANSIENT GUEST TAX | 670 | 00051817 | 20110131 | CITY OF NESS CITY | 4,694.56 |
TRANSIENT GUEST TAX | 670 | 00073360 | 20110426 | CITY OF NESS CITY | 3,257.14 |
TRANSIENT GUEST TAX | 670 | 00093824 | 20110728 | CITY OF NESS CITY | 2,701.74 |
TRANSIENT GUEST TAX | 670 | 00118016 | 20111026 | CITY OF NESS CITY | 2,457.07 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 13,110.51 | ||
************************GRAND TOTAL | 299,774.98 |