State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

SABETHA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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