State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216901 | 20130131 | CITY OF SEDAN | 4,607.56 |
COMPENSATING USE TAX | 670 | 00223058 | 20130225 | CITY OF SEDAN | 2,466.17 |
COMPENSATING USE TAX | 670 | 00230475 | 20130328 | CITY OF SEDAN | 6,823.32 |
COMPENSATING USE TAX | 670 | 00237648 | 20130426 | CITY OF SEDAN | 3,682.64 |
COMPENSATING USE TAX | 670 | 00243309 | 20130530 | CITY OF SEDAN | 5,119.21 |
COMPENSATING USE TAX | 670 | 00248737 | 20130625 | CITY OF SEDAN | 4,603.28 |
COMPENSATING USE TAX | 670 | 00255057 | 20130729 | CITY OF SEDAN | 3,764.74 |
COMPENSATING USE TAX | 670 | 00261609 | 20130829 | CITY OF SEDAN | 6,102.85 |
COMPENSATING USE TAX | 670 | 00268292 | 20130926 | CITY OF SEDAN | 5,221.64 |
COMPENSATING USE TAX | 670 | 00280634 | 20131030 | CITY OF SEDAN | 3,820.25 |
COMPENSATING USE TAX | 670 | 00286831 | 20131125 | CITY OF SEDAN | 8,600.74 |
COMPENSATING USE TAX | 670 | 00294652 | 20131226 | CITY OF SEDAN | 3,541.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 58,353.43 | ||
DOT - CONNECTING LINKS | 276 | 00078059 | 20130103 | CITY OF SEDAN | 1,301.57 |
DOT - CONNECTING LINKS | 276 | 00085759 | 20130401 | CITY OF SEDAN | 1,276.77 |
DOT - CONNECTING LINKS | 276 | 00093421 | 20130702 | CITY OF SEDAN | 1,290.95 |
DOT - CONNECTING LINKS | 276 | 00100544 | 20131004 | CITY OF SEDAN | 1,305.14 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,174.43 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00290514 | 20131213 | CITY OF SEDAN | 211.19 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 211.19 | ||
LOCAL SALES TAX | 670 | 00216902 | 20130131 | CITY OF SEDAN | 19,767.60 |
LOCAL SALES TAX | 670 | 00223059 | 20130225 | CITY OF SEDAN | 15,198.47 |
LOCAL SALES TAX | 670 | 00230474 | 20130328 | CITY OF SEDAN | 16,847.84 |
LOCAL SALES TAX | 670 | 00237647 | 20130426 | CITY OF SEDAN | 18,398.03 |
LOCAL SALES TAX | 670 | 00243308 | 20130530 | CITY OF SEDAN | 21,981.07 |
LOCAL SALES TAX | 670 | 00248736 | 20130625 | CITY OF SEDAN | 21,048.10 |
LOCAL SALES TAX | 670 | 00255056 | 20130729 | CITY OF SEDAN | 21,236.76 |
LOCAL SALES TAX | 670 | 00261610 | 20130829 | CITY OF SEDAN | 18,467.95 |
LOCAL SALES TAX | 670 | 00268291 | 20130926 | CITY OF SEDAN | 20,396.72 |
LOCAL SALES TAX | 670 | 00280633 | 20131030 | CITY OF SEDAN | 20,650.02 |
LOCAL SALES TAX | 670 | 00286830 | 20131125 | CITY OF SEDAN | 21,112.56 |
LOCAL SALES TAX | 670 | 00294651 | 20131226 | CITY OF SEDAN | 20,361.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 235,466.81 | ||
SETOFF PAYMENTS | 173 | 00051561 | 20130122 | CITY OF SEDAN | 616.16 |
SETOFF PAYMENTS | 173 | 00053438 | 20130221 | CITY OF SEDAN | 443.06 |
SETOFF PAYMENTS | 173 | 00054402 | 20130306 | CITY OF SEDAN | 1,357.05 |
SETOFF PAYMENTS | 173 | 00055561 | 20130321 | CITY OF SEDAN | 235.68 |
SETOFF PAYMENTS | 173 | 00056443 | 20130404 | CITY OF SEDAN | 93.44 |
SETOFF PAYMENTS | 173 | 00057481 | 20130419 | CITY OF SEDAN | 327.54 |
SETOFF PAYMENTS | 173 | 00059378 | 20130521 | CITY OF SEDAN | 75.44 |
SETOFF PAYMENTS | 173 | 00061295 | 20130620 | CITY OF SEDAN | 76.70 |
SETOFF PAYMENTS | 173 | 00063074 | 20130719 | CITY OF SEDAN | 401.41 |
SETOFF PAYMENTS | 173 | 00065750 | 20130919 | CITY OF SEDAN | 35.52 |
SETOFF PAYMENTS | 173 | 00068302 | 20131106 | CITY OF SEDAN | 117.18 |
SETOFF PAYMENTS | 173 | 00069037 | 20131121 | CITY OF SEDAN | 4.45 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,783.63 | ||
SPECIAL HIGHWAY | 670 | 00213846 | 20130122 | CITY OF SEDAN | 6,857.60 |
SPECIAL HIGHWAY | 670 | 00235117 | 20130419 | CITY OF SEDAN | 6,460.11 |
SPECIAL HIGHWAY | 670 | 00252179 | 20130719 | CITY OF SEDAN | 6,783.59 |
SPECIAL HIGHWAY | 670 | 00278071 | 20131021 | CITY OF SEDAN | 7,512.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,614.05 | ||
TRANSIENT GUEST TAX | 670 | 00215753 | 20130130 | CITY OF SEDAN | 1,058.23 |
TRANSIENT GUEST TAX | 670 | 00235709 | 20130423 | CITY OF SEDAN | 895.44 |
TRANSIENT GUEST TAX | 670 | 00253895 | 20130726 | CITY OF SEDAN | 1,181.20 |
TRANSIENT GUEST TAX | 670 | 00279285 | 20131029 | CITY OF SEDAN | 2,434.87 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 5,569.74 | ||
************************GRAND TOTAL | 336,173.28 |