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 | 00299090 | 20140129 | CITY OF SEDAN | 3,120.74 |
COMPENSATING USE TAX | 670 | 00303284 | 20140226 | CITY OF SEDAN | 4,380.72 |
COMPENSATING USE TAX | 670 | 00307462 | 20140324 | CITY OF SEDAN | 2,138.01 |
COMPENSATING USE TAX | 670 | 00312509 | 20140428 | CITY OF SEDAN | 3,093.68 |
COMPENSATING USE TAX | 670 | 00315872 | 20140527 | CITY OF SEDAN | 2,652.40 |
COMPENSATING USE TAX | 670 | 00319723 | 20140626 | CITY OF SEDAN | 6,123.08 |
COMPENSATING USE TAX | 670 | 00323659 | 20140723 | CITY OF SEDAN | 3,256.53 |
COMPENSATING USE TAX | 670 | 00327689 | 20140828 | CITY OF SEDAN | 5,975.59 |
COMPENSATING USE TAX | 670 | 00331742 | 20140929 | CITY OF SEDAN | 4,895.03 |
COMPENSATING USE TAX | 670 | 00336821 | 20141030 | CITY OF SEDAN | 4,537.33 |
COMPENSATING USE TAX | 670 | 00340316 | 20141128 | CITY OF SEDAN | 3,996.95 |
COMPENSATING USE TAX | 670 | 00344015 | 20141230 | CITY OF SEDAN | 3,935.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 48,105.34 | ||
DOT - CONNECTING LINKS | 276 | 00107940 | 20140103 | CITY OF SEDAN | 1,305.14 |
DOT - CONNECTING LINKS | 276 | 00115326 | 20140403 | CITY OF SEDAN | 1,276.77 |
DOT - CONNECTING LINKS | 276 | 00122796 | 20140702 | CITY OF SEDAN | 1,290.95 |
DOT - CONNECTING LINKS | 276 | 00130067 | 20141006 | CITY OF SEDAN | 1,305.14 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,178.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305160 | 20140311 | CITY OF SEDAN | 1,412.57 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317643 | 20140613 | CITY OF SEDAN | 1,002.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329115 | 20140912 | CITY OF SEDAN | 205.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341623 | 20141215 | CITY OF SEDAN | 1,383.15 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,004.12 | ||
LOCAL SALES TAX | 670 | 00299089 | 20140129 | CITY OF SEDAN | 19,227.26 |
LOCAL SALES TAX | 670 | 00303283 | 20140226 | CITY OF SEDAN | 18,350.71 |
LOCAL SALES TAX | 670 | 00307461 | 20140324 | CITY OF SEDAN | 15,915.54 |
LOCAL SALES TAX | 670 | 00312510 | 20140428 | CITY OF SEDAN | 16,774.04 |
LOCAL SALES TAX | 670 | 00315871 | 20140527 | CITY OF SEDAN | 24,265.87 |
LOCAL SALES TAX | 670 | 00319722 | 20140626 | CITY OF SEDAN | 18,297.03 |
LOCAL SALES TAX | 670 | 00323658 | 20140723 | CITY OF SEDAN | 18,398.58 |
LOCAL SALES TAX | 670 | 00327690 | 20140828 | CITY OF SEDAN | 17,082.89 |
LOCAL SALES TAX | 670 | 00331743 | 20140929 | CITY OF SEDAN | 18,076.45 |
LOCAL SALES TAX | 670 | 00336820 | 20141030 | CITY OF SEDAN | 19,009.96 |
LOCAL SALES TAX | 670 | 00340317 | 20141128 | CITY OF SEDAN | 27,475.81 |
LOCAL SALES TAX | 670 | 00344016 | 20141230 | CITY OF SEDAN | 19,364.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 232,238.33 | ||
SETOFF PAYMENTS | 173 | 00071665 | 20140122 | CITY OF SEDAN | 80.85 |
SETOFF PAYMENTS | 173 | 00073099 | 20140220 | CITY OF SEDAN | 76.89 |
SETOFF PAYMENTS | 173 | 00074279 | 20140306 | CITY OF SEDAN | 348.32 |
SETOFF PAYMENTS | 173 | 00075278 | 20140320 | CITY OF SEDAN | 169.66 |
SETOFF PAYMENTS | 173 | 00076225 | 20140404 | CITY OF SEDAN | 169.13 |
SETOFF PAYMENTS | 173 | 00078248 | 20140506 | CITY OF SEDAN | 57.94 |
SETOFF PAYMENTS | 173 | 00081392 | 20140619 | CITY OF SEDAN | 55.49 |
SETOFF PAYMENTS | 173 | 00082579 | 20140707 | CITY OF SEDAN | 357.76 |
SETOFF PAYMENTS | 173 | 00083377 | 20140721 | CITY OF SEDAN | 5.75 |
SETOFF PAYMENTS | 173 | 00086225 | 20140919 | CITY OF SEDAN | 119.68 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,441.47 | ||
SPECIAL HIGHWAY | 670 | 00296989 | 20140122 | CITY OF SEDAN | 7,045.30 |
SPECIAL HIGHWAY | 670 | 00310500 | 20140421 | CITY OF SEDAN | 6,786.72 |
SPECIAL HIGHWAY | 670 | 00322243 | 20140721 | CITY OF SEDAN | 7,115.24 |
SPECIAL HIGHWAY | 670 | 00334598 | 20141021 | CITY OF SEDAN | 7,278.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 28,225.67 | ||
TRANSIENT GUEST TAX | 670 | 00299688 | 20140130 | CITY OF SEDAN | 1,078.59 |
TRANSIENT GUEST TAX | 670 | 00313043 | 20140430 | CITY OF SEDAN | 1,041.54 |
TRANSIENT GUEST TAX | 670 | 00324064 | 20140723 | CITY OF SEDAN | 624.28 |
TRANSIENT GUEST TAX | 670 | 00335158 | 20141023 | CITY OF SEDAN | 1,555.64 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 4,300.05 | ||
************************GRAND TOTAL | 323,492.98 |