State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298813 | 20140129 | CITY OF MEDICINE LODGE | 23,281.05 |
COMPENSATING USE TAX | 670 | 00303008 | 20140226 | CITY OF MEDICINE LODGE | 14,388.31 |
COMPENSATING USE TAX | 670 | 00307185 | 20140324 | CITY OF MEDICINE LODGE | 7,272.12 |
COMPENSATING USE TAX | 670 | 00312234 | 20140428 | CITY OF MEDICINE LODGE | 8,818.32 |
COMPENSATING USE TAX | 670 | 00315595 | 20140527 | CITY OF MEDICINE LODGE | 11,695.08 |
COMPENSATING USE TAX | 670 | 00319451 | 20140626 | CITY OF MEDICINE LODGE | 18,810.31 |
COMPENSATING USE TAX | 670 | 00323382 | 20140723 | CITY OF MEDICINE LODGE | 9,684.18 |
COMPENSATING USE TAX | 670 | 00327417 | 20140828 | CITY OF MEDICINE LODGE | 9,699.50 |
COMPENSATING USE TAX | 670 | 00331465 | 20140929 | CITY OF MEDICINE LODGE | 12,559.55 |
COMPENSATING USE TAX | 670 | 00336544 | 20141030 | CITY OF MEDICINE LODGE | 11,726.30 |
COMPENSATING USE TAX | 670 | 00340039 | 20141128 | CITY OF MEDICINE LODGE | 11,559.98 |
COMPENSATING USE TAX | 670 | 00343739 | 20141230 | CITY OF MEDICINE LODGE | 25,231.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 164,726.35 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305107 | 20140311 | CITY OF MEDICINE LODGE | 2,622.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317588 | 20140613 | CITY OF MEDICINE LODGE | 2,128.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329060 | 20140912 | CITY OF MEDICINE LODGE | 2,094.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341568 | 20141215 | CITY OF MEDICINE LODGE | 2,113.49 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,958.72 | ||
LOCAL SALES TAX | 670 | 00298812 | 20140129 | CITY OF MEDICINE LODGE | 60,550.23 |
LOCAL SALES TAX | 670 | 00303007 | 20140226 | CITY OF MEDICINE LODGE | 49,584.87 |
LOCAL SALES TAX | 670 | 00307184 | 20140324 | CITY OF MEDICINE LODGE | 52,253.51 |
LOCAL SALES TAX | 670 | 00312235 | 20140428 | CITY OF MEDICINE LODGE | 44,407.05 |
LOCAL SALES TAX | 670 | 00315594 | 20140527 | CITY OF MEDICINE LODGE | 48,280.20 |
LOCAL SALES TAX | 670 | 00319450 | 20140626 | CITY OF MEDICINE LODGE | 53,536.80 |
LOCAL SALES TAX | 670 | 00323381 | 20140723 | CITY OF MEDICINE LODGE | 57,927.32 |
LOCAL SALES TAX | 670 | 00327418 | 20140828 | CITY OF MEDICINE LODGE | 50,221.26 |
LOCAL SALES TAX | 670 | 00331466 | 20140929 | CITY OF MEDICINE LODGE | 50,160.58 |
LOCAL SALES TAX | 670 | 00336543 | 20141030 | CITY OF MEDICINE LODGE | 52,753.02 |
LOCAL SALES TAX | 670 | 00340040 | 20141128 | CITY OF MEDICINE LODGE | 49,399.04 |
LOCAL SALES TAX | 670 | 00343740 | 20141230 | CITY OF MEDICINE LODGE | 51,622.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 620,695.88 | ||
SETOFF PAYMENTS | 173 | 00072477 | 20140206 | CITY OF MEDICINE LODGE | 46.39 |
SETOFF PAYMENTS | 173 | 00074003 | 20140306 | CITY OF MEDICINE LODGE | 25.56 |
SETOFF PAYMENTS | 173 | 00082374 | 20140707 | CITY OF MEDICINE LODGE | 80.43 |
SETOFF PAYMENTS | 173 | 00087709 | 20141021 | CITY OF MEDICINE LODGE | 102.55 |
SETOFF PAYMENTS | 173 | 00088646 | 20141106 | CITY OF MEDICINE LODGE | 57.12 |
*********************************** | TOTAL | SETOFF PAYMENTS | 312.05 | ||
SPECIAL HIGHWAY | 670 | 00296842 | 20140122 | CITY OF MEDICINE LODGE | 12,930.35 |
SPECIAL HIGHWAY | 670 | 00310353 | 20140421 | CITY OF MEDICINE LODGE | 12,455.77 |
SPECIAL HIGHWAY | 670 | 00322096 | 20140721 | CITY OF MEDICINE LODGE | 13,347.62 |
SPECIAL HIGHWAY | 670 | 00334451 | 20141021 | CITY OF MEDICINE LODGE | 13,653.71 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 52,387.45 | ||
TRANSIENT GUEST TAX | 670 | 00299667 | 20140130 | CITY OF MEDICINE LODGE | 16,291.82 |
TRANSIENT GUEST TAX | 670 | 00313022 | 20140430 | CITY OF MEDICINE LODGE | 7,851.34 |
TRANSIENT GUEST TAX | 670 | 00324043 | 20140723 | CITY OF MEDICINE LODGE | 6,412.88 |
TRANSIENT GUEST TAX | 670 | 00335137 | 20141023 | CITY OF MEDICINE LODGE | 5,574.36 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 36,130.40 | ||
************************GRAND TOTAL | 883,210.85 |