State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MEDICINE LODGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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