State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

SABETHA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216881 20130131 CITY OF SABETHA 10,263.51
COMPENSATING USE TAX 670 00223038 20130225 CITY OF SABETHA 8,498.43
COMPENSATING USE TAX 670 00230455 20130328 CITY OF SABETHA 6,755.37
COMPENSATING USE TAX 670 00237628 20130426 CITY OF SABETHA 6,560.77
COMPENSATING USE TAX 670 00243289 20130530 CITY OF SABETHA 9,241.27
COMPENSATING USE TAX 670 00248717 20130625 CITY OF SABETHA 7,490.62
COMPENSATING USE TAX 670 00255037 20130729 CITY OF SABETHA 8,777.78
COMPENSATING USE TAX 670 00261589 20130829 CITY OF SABETHA 6,754.12
COMPENSATING USE TAX 670 00268272 20130926 CITY OF SABETHA 7,605.79
COMPENSATING USE TAX 670 00280614 20131030 CITY OF SABETHA 12,965.79
COMPENSATING USE TAX 670 00286809 20131125 CITY OF SABETHA 6,922.69
COMPENSATING USE TAX 670 00294630 20131226 CITY OF SABETHA 7,951.14
*********************************** TOTAL COMPENSATING USE TAX 99,787.28
LOCAL ALCOHOLIC LIQUOR 670 00226288 20130313 CITY OF SABETHA 2,706.99
LOCAL ALCOHOLIC LIQUOR 670 00245460 20130612 CITY OF SABETHA 2,277.93
LOCAL ALCOHOLIC LIQUOR 670 00264006 20130911 CITY OF SABETHA 2,083.00
LOCAL ALCOHOLIC LIQUOR 670 00290508 20131213 CITY OF SABETHA 2,317.66
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,385.58
LOCAL SALES TAX 670 00216882 20130131 CITY OF SABETHA 53,266.09
LOCAL SALES TAX 670 00223039 20130225 CITY OF SABETHA 57,069.31
LOCAL SALES TAX 670 00230454 20130328 CITY OF SABETHA 53,313.97
LOCAL SALES TAX 670 00237627 20130426 CITY OF SABETHA 44,161.73
LOCAL SALES TAX 670 00243288 20130530 CITY OF SABETHA 54,026.64
LOCAL SALES TAX 670 00248716 20130625 CITY OF SABETHA 52,446.58
LOCAL SALES TAX 670 00255036 20130729 CITY OF SABETHA 52,711.13
LOCAL SALES TAX 670 00261590 20130829 CITY OF SABETHA 61,389.05
LOCAL SALES TAX 670 00268271 20130926 CITY OF SABETHA 50,507.15
LOCAL SALES TAX 670 00280613 20131030 CITY OF SABETHA 52,151.28
LOCAL SALES TAX 670 00286808 20131125 CITY OF SABETHA 57,715.95
LOCAL SALES TAX 670 00294629 20131226 CITY OF SABETHA 51,774.70
*********************************** TOTAL LOCAL SALES TAX 640,533.58
SPECIAL HIGHWAY 670 00213835 20130122 CITY OF SABETHA 15,942.84
SPECIAL HIGHWAY 670 00235106 20130419 CITY OF SABETHA 15,018.72
SPECIAL HIGHWAY 670 00252168 20130719 CITY OF SABETHA 15,882.17
SPECIAL HIGHWAY 670 00278060 20131021 CITY OF SABETHA 17,589.33
*********************************** TOTAL SPECIAL HIGHWAY 64,433.06
STATE AID - DEPT OF TRANSPORTATION 276 CE028179 20130610 CITY OF SABETHA 76,000.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 76,000.00
TRANSIENT GUEST TAX 670 00215750 20130130 CITY OF SABETHA 2,121.66
TRANSIENT GUEST TAX 670 00235706 20130423 CITY OF SABETHA 2,065.20
TRANSIENT GUEST TAX 670 00253892 20130726 CITY OF SABETHA 2,375.28
TRANSIENT GUEST TAX 670 00279282 20131029 CITY OF SABETHA 2,251.99
*********************************** TOTAL TRANSIENT GUEST TAX 8,814.13
************************GRAND TOTAL 898,953.63