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 | 00299092 | 20140129 | CITY OF SEDGWICK | 1,990.40 |
COMPENSATING USE TAX | 670 | 00303286 | 20140226 | CITY OF SEDGWICK | 2,142.08 |
COMPENSATING USE TAX | 670 | 00307464 | 20140324 | CITY OF SEDGWICK | 1,923.91 |
COMPENSATING USE TAX | 670 | 00312511 | 20140428 | CITY OF SEDGWICK | 1,290.36 |
COMPENSATING USE TAX | 670 | 00315874 | 20140527 | CITY OF SEDGWICK | 1,779.07 |
COMPENSATING USE TAX | 670 | 00319725 | 20140626 | CITY OF SEDGWICK | 1,660.35 |
COMPENSATING USE TAX | 670 | 00323661 | 20140723 | CITY OF SEDGWICK | 1,699.92 |
COMPENSATING USE TAX | 670 | 00327691 | 20140828 | CITY OF SEDGWICK | 1,856.92 |
COMPENSATING USE TAX | 670 | 00331744 | 20140929 | CITY OF SEDGWICK | 1,923.83 |
COMPENSATING USE TAX | 670 | 00336823 | 20141030 | CITY OF SEDGWICK | 1,750.32 |
COMPENSATING USE TAX | 670 | 00340318 | 20141128 | CITY OF SEDGWICK | 1,943.67 |
COMPENSATING USE TAX | 670 | 00344017 | 20141230 | CITY OF SEDGWICK | 1,697.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,658.26 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040794 | 20140123 | CITY OF SEDGWICK | 7,644.33 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041564 | 20140220 | CITY OF SEDGWICK | 1,208.21 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 8,852.54 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4711217 | 20140307 | CITY OF SEDGWICK | 4,000.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,000.00 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00004122 | 20140620 | CITY OF SEDGWICK | 120.00 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 120.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305161 | 20140311 | CITY OF SEDGWICK | 2,871.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317644 | 20140616 | CITY OF SEDGWICK | 3,271.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329116 | 20140912 | CITY OF SEDGWICK | 2,973.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341624 | 20141215 | CITY OF SEDGWICK | 3,047.09 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,162.91 | ||
LOCAL SALES TAX | 670 | 00299091 | 20140129 | CITY OF SEDGWICK | 13,831.70 |
LOCAL SALES TAX | 670 | 00303285 | 20140226 | CITY OF SEDGWICK | 15,879.51 |
LOCAL SALES TAX | 670 | 00307463 | 20140324 | CITY OF SEDGWICK | 13,598.18 |
LOCAL SALES TAX | 670 | 00312512 | 20140428 | CITY OF SEDGWICK | 14,690.41 |
LOCAL SALES TAX | 670 | 00315873 | 20140527 | CITY OF SEDGWICK | 14,205.73 |
LOCAL SALES TAX | 670 | 00319724 | 20140626 | CITY OF SEDGWICK | 14,378.83 |
LOCAL SALES TAX | 670 | 00323660 | 20140723 | CITY OF SEDGWICK | 15,204.70 |
LOCAL SALES TAX | 670 | 00327692 | 20140828 | CITY OF SEDGWICK | 14,736.81 |
LOCAL SALES TAX | 670 | 00331745 | 20140929 | CITY OF SEDGWICK | 14,729.64 |
LOCAL SALES TAX | 670 | 00336822 | 20141030 | CITY OF SEDGWICK | 15,342.53 |
LOCAL SALES TAX | 670 | 00340319 | 20141128 | CITY OF SEDGWICK | 14,584.39 |
LOCAL SALES TAX | 670 | 00344018 | 20141230 | CITY OF SEDGWICK | 14,267.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 175,450.29 | ||
SETOFF PAYMENTS | 173 | 00073219 | 20140220 | CITY OF SEDGWICK | 81.10 |
SETOFF PAYMENTS | 173 | 00073971 | 20140306 | CITY OF SEDGWICK | 1,308.56 |
SETOFF PAYMENTS | 173 | 00075004 | 20140320 | CITY OF SEDGWICK | 555.90 |
SETOFF PAYMENTS | 173 | 00075970 | 20140404 | CITY OF SEDGWICK | 225.79 |
SETOFF PAYMENTS | 173 | 00077102 | 20140421 | CITY OF SEDGWICK | 189.56 |
SETOFF PAYMENTS | 173 | 00078009 | 20140506 | CITY OF SEDGWICK | 699.10 |
SETOFF PAYMENTS | 173 | 00079365 | 20140521 | CITY OF SEDGWICK | 109.68 |
SETOFF PAYMENTS | 173 | 00081522 | 20140619 | CITY OF SEDGWICK | 393.69 |
SETOFF PAYMENTS | 173 | 00082348 | 20140707 | CITY OF SEDGWICK | 81.22 |
SETOFF PAYMENTS | 173 | 00084145 | 20140806 | CITY OF SEDGWICK | 92.50 |
SETOFF PAYMENTS | 173 | 00084733 | 20140821 | CITY OF SEDGWICK | 101.60 |
SETOFF PAYMENTS | 173 | 00085462 | 20140905 | CITY OF SEDGWICK | 147.10 |
SETOFF PAYMENTS | 173 | 00086342 | 20140919 | CITY OF SEDGWICK | 60.38 |
SETOFF PAYMENTS | 173 | 00087100 | 20141006 | CITY OF SEDGWICK | 28.08 |
SETOFF PAYMENTS | 173 | 00087966 | 20141021 | CITY OF SEDGWICK | 110.98 |
SETOFF PAYMENTS | 173 | 00088629 | 20141106 | CITY OF SEDGWICK | 33.68 |
SETOFF PAYMENTS | 173 | 00089251 | 20141120 | CITY OF SEDGWICK | 50.48 |
SETOFF PAYMENTS | 173 | 00090660 | 20141219 | CITY OF SEDGWICK | 16.79 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,286.19 | ||
SPECIAL HIGHWAY | 670 | 00296990 | 20140122 | CITY OF SEDGWICK | 10,964.37 |
SPECIAL HIGHWAY | 670 | 00310501 | 20140421 | CITY OF SEDGWICK | 10,561.95 |
SPECIAL HIGHWAY | 670 | 00322244 | 20140721 | CITY OF SEDGWICK | 11,091.41 |
SPECIAL HIGHWAY | 670 | 00334599 | 20141021 | CITY OF SEDGWICK | 11,345.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 43,963.49 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001872 | 20140612 | CITY OF SEDGWICK | 10,220.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 10,220.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040794 | 20140123 | CITY OF SEDGWICK | 1,019.24 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041564 | 20140220 | CITY OF SEDGWICK | 161.09 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,180.33 | ||
STATE AID - STATE LIBRARY | 434 | 00003728 | 20140220 | CITY OF SEDGWICK | 610.46 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 610.46 | ||
************************GRAND TOTAL | 282,504.47 |