State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137702 | 20120130 | CITY OF SABETHA | 6,639.50 |
COMPENSATING USE TAX | 670 | 00143682 | 20120227 | CITY OF SABETHA | 6,667.06 |
COMPENSATING USE TAX | 670 | 00150273 | 20120328 | CITY OF SABETHA | 5,787.33 |
COMPENSATING USE TAX | 670 | 00157411 | 20120430 | CITY OF SABETHA | 6,795.88 |
COMPENSATING USE TAX | 670 | 00163696 | 20120530 | CITY OF SABETHA | 8,980.62 |
COMPENSATING USE TAX | 670 | 00168944 | 20120628 | CITY OF SABETHA | 7,688.27 |
COMPENSATING USE TAX | 670 | 00174228 | 20120727 | CITY OF SABETHA | 4,350.53 |
COMPENSATING USE TAX | 670 | 00179172 | 20120830 | CITY OF SABETHA | 5,651.99 |
COMPENSATING USE TAX | 670 | 00188733 | 20120927 | CITY OF SABETHA | 9,262.68 |
COMPENSATING USE TAX | 670 | 00196839 | 20121030 | CITY OF SABETHA | 7,469.32 |
COMPENSATING USE TAX | 670 | 00203184 | 20121129 | CITY OF SABETHA | 6,293.43 |
COMPENSATING USE TAX | 670 | 00209513 | 20121224 | CITY OF SABETHA | 6,516.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 82,103.25 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00027006 | 20121001 | CITY OF SABETHA | 634,187.97 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 634,187.97 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3707312 | 20121101 | CITY OF SABETHA | 1,500.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,500.00 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00005228 | 20120106 | CITY OF SABETHA | 42,495.85 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006747 | 20120820 | CITY OF SABETHA | 58,601.88 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006914 | 20120914 | CITY OF SABETHA | 14,999.99 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 116,097.72 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145484 | 20120307 | CITY OF SABETHA | 2,533.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166066 | 20120614 | CITY OF SABETHA | 2,165.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182201 | 20120918 | CITY OF SABETHA | 2,544.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206813 | 20121214 | CITY OF SABETHA | 2,500.78 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,745.01 | ||
LOCAL SALES TAX | 670 | 00137703 | 20120130 | CITY OF SABETHA | 54,265.92 |
LOCAL SALES TAX | 670 | 00143683 | 20120227 | CITY OF SABETHA | 55,701.84 |
LOCAL SALES TAX | 670 | 00150274 | 20120328 | CITY OF SABETHA | 53,334.05 |
LOCAL SALES TAX | 670 | 00157412 | 20120430 | CITY OF SABETHA | 44,606.08 |
LOCAL SALES TAX | 670 | 00163697 | 20120530 | CITY OF SABETHA | 55,134.67 |
LOCAL SALES TAX | 670 | 00168945 | 20120628 | CITY OF SABETHA | 47,457.39 |
LOCAL SALES TAX | 670 | 00174229 | 20120727 | CITY OF SABETHA | 52,918.25 |
LOCAL SALES TAX | 670 | 00179173 | 20120830 | CITY OF SABETHA | 58,586.56 |
LOCAL SALES TAX | 670 | 00188732 | 20120927 | CITY OF SABETHA | 67,189.18 |
LOCAL SALES TAX | 670 | 00196838 | 20121030 | CITY OF SABETHA | 56,136.56 |
LOCAL SALES TAX | 670 | 00203185 | 20121129 | CITY OF SABETHA | 53,116.12 |
LOCAL SALES TAX | 670 | 00209514 | 20121224 | CITY OF SABETHA | 49,379.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 647,825.72 | ||
SPECIAL HIGHWAY | 670 | 00135412 | 20120120 | CITY OF SABETHA | 16,849.06 |
SPECIAL HIGHWAY | 670 | 00154586 | 20120419 | CITY OF SABETHA | 16,044.38 |
SPECIAL HIGHWAY | 670 | 00171419 | 20120719 | CITY OF SABETHA | 16,741.98 |
SPECIAL HIGHWAY | 670 | 00194384 | 20121019 | CITY OF SABETHA | 16,760.91 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 66,396.33 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE016924 | 20120420 | CITY OF SABETHA | 85,548.48 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 85,548.48 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000862 | 20120210 | CITY OF SABETHA | 3,660.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000955 | 20120507 | CITY OF SABETHA | 915.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001005 | 20120531 | CITY OF SABETHA | 560.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,135.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00027006 | 20121001 | CITY OF SABETHA | 84,558.40 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 84,558.40 | ||
TRANSIENT GUEST TAX | 670 | 00138006 | 20120130 | CITY OF SABETHA | 2,600.38 |
TRANSIENT GUEST TAX | 670 | 00155360 | 20120425 | CITY OF SABETHA | 1,265.60 |
TRANSIENT GUEST TAX | 670 | 00175156 | 20120803 | CITY OF SABETHA | 2,051.77 |
TRANSIENT GUEST TAX | 670 | 00195421 | 20121025 | CITY OF SABETHA | 2,862.44 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 8,780.19 | ||
************************GRAND TOTAL | 1,741,878.07 |