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

NICKERSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029446 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,096.73
COMPENSATING USE TAX 670 V3032447 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,092.04
COMPENSATING USE TAX 670 V3038448 20090326 STATE DISTRIBUTION BY STATE TREASURER 936.68
COMPENSATING USE TAX 670 V3043447 20090428 STATE DISTRIBUTION BY STATE TREASURER 875.12
COMPENSATING USE TAX 670 V3046448 20090526 STATE DISTRIBUTION BY STATE TREASURER 927.07
COMPENSATING USE TAX 670 V3049448 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,727.04
COMPENSATING USE TAX 670 V3003448 20090728 STATE DISTRIBUTION BY STATE TREASURER 1,575.07
COMPENSATING USE TAX 670 V3006450 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,555.31
COMPENSATING USE TAX 670 V3009448 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,531.55
COMPENSATING USE TAX 670 V3012454 20091028 STATE DISTRIBUTION BY STATE TREASURER 1,400.97
COMPENSATING USE TAX 670 V3016453 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,818.17
COMPENSATING USE TAX 670 V3019454 20091223 STATE DISTRIBUTION BY STATE TREASURER 2,519.15
*********************************** TOTAL COMPENSATING USE TAX 17,054.90
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839028 20090609 NICKERSON POLICE DEPARTMENT 220.40
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839028 20090609 NICKERSON POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843694 20091229 NICKERSON POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843694 20091229 NICKERSON POLICE DEPARTMENT 107.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 329.40
LOCAL SALES TAX 670 V3029446 20090127 STATE DISTRIBUTION BY STATE TREASURER 11,790.62
LOCAL SALES TAX 670 V3032447 20090224 STATE DISTRIBUTION BY STATE TREASURER 10,053.80
LOCAL SALES TAX 670 V3038448 20090326 STATE DISTRIBUTION BY STATE TREASURER 11,123.68
LOCAL SALES TAX 670 V3043447 20090428 STATE DISTRIBUTION BY STATE TREASURER 8,866.98
LOCAL SALES TAX 670 V3046448 20090526 STATE DISTRIBUTION BY STATE TREASURER 8,843.63
LOCAL SALES TAX 670 V3049448 20090625 STATE DISTRIBUTION BY STATE TREASURER 15,364.77
LOCAL SALES TAX 670 V3003448 20090728 STATE DISTRIBUTION BY STATE TREASURER 15,907.52
LOCAL SALES TAX 670 V3006450 20090825 STATE DISTRIBUTION BY STATE TREASURER 14,303.79
LOCAL SALES TAX 670 V3009448 20090924 STATE DISTRIBUTION BY STATE TREASURER 14,999.84
LOCAL SALES TAX 670 V3012454 20091028 STATE DISTRIBUTION BY STATE TREASURER 14,851.46
LOCAL SALES TAX 670 V3016453 20091124 STATE DISTRIBUTION BY STATE TREASURER 14,465.70
LOCAL SALES TAX 670 V3019454 20091223 STATE DISTRIBUTION BY STATE TREASURER 14,650.77
*********************************** TOTAL LOCAL SALES TAX 155,222.56
SETOFF PAYMENTS 173 V0903314 20090217 NICKERSON CITY TREASURER 606.20
SETOFF PAYMENTS 173 V0903644 20090302 NICKERSON CITY TREASURER 566.11
SETOFF PAYMENTS 173 V0903950 20090316 NICKERSON CITY TREASURER 45.87
SETOFF PAYMENTS 173 V0904246 20090401 NICKERSON CITY TREASURER 264.62
SETOFF PAYMENTS 173 V0904552 20090416 NICKERSON CITY TREASURER 232.65
SETOFF PAYMENTS 173 V1001212 20090716 NICKERSON CITY TREASURER 351.40
SETOFF PAYMENTS 173 V1002397 20091116 NICKERSON CITY TREASURER 159.74
*********************************** TOTAL SETOFF PAYMENTS 2,226.59
SPECIAL HIGHWAY 276 V3028521 20090116 STATE DISTRIBUTION BY STATE TREASURER 7,515.29
SPECIAL HIGHWAY 276 V3039521 20090415 STATE DISTRIBUTION BY STATE TREASURER 5,836.37
SPECIAL HIGHWAY 276 V3002521 20090727 STATE DISTRIBUTION BY STATE TREASURER 7,939.13
SPECIAL HIGHWAY 276 V3011521 20091015 STATE DISTRIBUTION BY STATE TREASURER 7,586.81
*********************************** TOTAL SPECIAL HIGHWAY 28,877.60
************************GRAND TOTAL 203,711.05