State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

NICKERSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051356 20110128 NICKERSON CITY TREASURER 2,473.35
COMPENSATING USE TAX 670 00058210 20110228 NICKERSON CITY TREASURER 1,901.32
COMPENSATING USE TAX 670 00065796 20110330 NICKERSON CITY TREASURER 2,487.53
COMPENSATING USE TAX 670 00074643 20110428 NICKERSON CITY TREASURER 1,623.95
COMPENSATING USE TAX 670 00081069 20110527 NICKERSON CITY TREASURER 1,599.72
COMPENSATING USE TAX 670 00087112 20110629 NICKERSON CITY TREASURER 1,928.60
COMPENSATING USE TAX 670 00093362 20110728 NICKERSON CITY TREASURER 1,393.17
COMPENSATING USE TAX 670 00099978 20110830 NICKERSON CITY TREASURER 1,697.35
COMPENSATING USE TAX 670 00107392 20110928 NICKERSON CITY TREASURER 1,260.77
COMPENSATING USE TAX 670 00118995 20111027 NICKERSON CITY TREASURER 2,079.14
COMPENSATING USE TAX 670 00124148 20111128 NICKERSON CITY TREASURER 2,045.70
COMPENSATING USE TAX 670 00130481 20111227 NICKERSON CITY TREASURER 2,406.67
*********************************** TOTAL COMPENSATING USE TAX 22,897.27
FEDERAL AID - ADJ GEN (EMER PREP) 034 00013769 20110808 NICKERSON CITY TREASURER 18,148.23
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 18,148.23
LOCAL SALES TAX 670 00051357 20110128 NICKERSON CITY TREASURER 13,895.92
LOCAL SALES TAX 670 00058209 20110228 NICKERSON CITY TREASURER 16,170.72
LOCAL SALES TAX 670 00065797 20110330 NICKERSON CITY TREASURER 14,838.78
LOCAL SALES TAX 670 00074644 20110428 NICKERSON CITY TREASURER 12,308.34
LOCAL SALES TAX 670 00081070 20110527 NICKERSON CITY TREASURER 15,207.87
LOCAL SALES TAX 670 00087113 20110629 NICKERSON CITY TREASURER 13,264.28
LOCAL SALES TAX 670 00093363 20110728 NICKERSON CITY TREASURER 14,238.28
LOCAL SALES TAX 670 00099979 20110830 NICKERSON CITY TREASURER 13,490.28
LOCAL SALES TAX 670 00107393 20110928 NICKERSON CITY TREASURER 13,687.91
LOCAL SALES TAX 670 00118996 20111027 NICKERSON CITY TREASURER 14,363.63
LOCAL SALES TAX 670 00124149 20111128 NICKERSON CITY TREASURER 15,430.35
LOCAL SALES TAX 670 00130482 20111227 NICKERSON CITY TREASURER 13,735.07
*********************************** TOTAL LOCAL SALES TAX 170,631.43
SETOFF PAYMENTS 173 00013250 20110302 NICKERSON CITY TREASURER 1,111.09
SETOFF PAYMENTS 173 00014736 20110317 NICKERSON CITY TREASURER 329.37
SETOFF PAYMENTS 173 00016091 20110404 NICKERSON CITY TREASURER 832.80
SETOFF PAYMENTS 173 00017209 20110419 NICKERSON CITY TREASURER 146.88
SETOFF PAYMENTS 173 00019159 20110517 NICKERSON CITY TREASURER 77.60
SETOFF PAYMENTS 173 00020194 20110602 NICKERSON CITY TREASURER 76.76
SETOFF PAYMENTS 173 00021243 20110617 NICKERSON CITY TREASURER 161.93
SETOFF PAYMENTS 173 00022503 20110705 NICKERSON CITY TREASURER 104.30
*********************************** TOTAL SETOFF PAYMENTS 2,840.73
SPECIAL HIGHWAY 670 00049016 20110124 NICKERSON CITY TREASURER 7,869.62
SPECIAL HIGHWAY 670 00071226 20110420 NICKERSON CITY TREASURER 7,067.60
SPECIAL HIGHWAY 670 00090603 20110721 NICKERSON CITY TREASURER 6,873.27
SPECIAL HIGHWAY 670 00116871 20111020 NICKERSON CITY TREASURER 7,115.07
*********************************** TOTAL SPECIAL HIGHWAY 28,925.56
************************GRAND TOTAL 243,443.22