State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

NESS CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029442 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,498.03
COMPENSATING USE TAX 670 V3032443 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,240.64
COMPENSATING USE TAX 670 V3038444 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 994.50
COMPENSATING USE TAX 670 V3043443 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 585.81
COMPENSATING USE TAX 670 V3046444 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,309.41
COMPENSATING USE TAX 670 V3049444 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,312.27
COMPENSATING USE TAX 670 V3003444 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 613.80
COMPENSATING USE TAX 670 V3006446 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,880.52
COMPENSATING USE TAX 670 V3009444 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,200.11
COMPENSATING USE TAX 670 V3012450 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,347.47
COMPENSATING USE TAX 670 V3016449 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,607.76
COMPENSATING USE TAX 670 V3019450 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,015.25
*********************************** TOTAL COMPENSATING USE TAX 17,605.57
DOT - CONNECTING LINKS 276 V0446913 20090105 CITY OF NESS CITY 1,288.00
DOT - CONNECTING LINKS 276 V0457411 20090402 CITY OF NESS CITY 1,263.45
DOT - CONNECTING LINKS 276 V0468563 20090702 CITY OF NESS CITY 1,277.49
DOT - CONNECTING LINKS 276 V0477598 20091002 CITY OF NESS CITY 1,291.53
*********************************** TOTAL DOT - CONNECTING LINKS 5,120.47
LOCAL ALCOHOLIC LIQUOR 670 V3036244 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 581.09
LOCAL ALCOHOLIC LIQUOR 670 V3048246 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 359.63
LOCAL ALCOHOLIC LIQUOR 670 V3008246 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 233.66
LOCAL ALCOHOLIC LIQUOR 670 V3018249 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 37.04
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,211.42
LOCAL SALES TAX 670 V3029442 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 21,155.85
LOCAL SALES TAX 670 V3032443 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 20,162.71
LOCAL SALES TAX 670 V3038444 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 15,271.17
LOCAL SALES TAX 670 V3043443 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 13,962.35
LOCAL SALES TAX 670 V3046444 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 12,967.75
LOCAL SALES TAX 670 V3049444 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 15,388.94
LOCAL SALES TAX 670 V3003444 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 15,745.84
LOCAL SALES TAX 670 V3006446 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 16,911.36
LOCAL SALES TAX 670 V3009444 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 13,929.82
LOCAL SALES TAX 670 V3012450 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 14,339.70
LOCAL SALES TAX 670 V3016449 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 13,526.56
LOCAL SALES TAX 670 V3019450 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 13,955.72
*********************************** TOTAL LOCAL SALES TAX 187,317.77
SETOFF PAYMENTS 173 V0903604 20090302 CITY OF NESS CITY 279.64
SETOFF PAYMENTS 173 V0904209 20090401 CITY OF NESS CITY 263.83
SETOFF PAYMENTS 173 V0904517 20090416 CITY OF NESS CITY 369.70
SETOFF PAYMENTS 173 V0904795 20090501 CITY OF NESS CITY 157.14
SETOFF PAYMENTS 173 V1001180 20090716 CITY OF NESS CITY 346.48
SETOFF PAYMENTS 173 V1002300 20091102 CITY OF NESS CITY 175.16
*********************************** TOTAL SETOFF PAYMENTS 1,591.95
SPECIAL HIGHWAY 276 V3028515 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 8,413.71
SPECIAL HIGHWAY 276 V3039515 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 6,534.09
SPECIAL HIGHWAY 276 V3002515 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 8,751.08
SPECIAL HIGHWAY 276 V3011515 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 8,362.73
*********************************** TOTAL SPECIAL HIGHWAY 32,061.61
TRANSIENT GUEST TAX 670 V3013081 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 2,597.81
*********************************** TOTAL TRANSIENT GUEST TAX 2,597.81
************************GRAND TOTAL 247,506.60