State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

SABETHA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348522 20150130 CITY OF SABETHA 7,693.18
COMPENSATING USE TAX 670 00352259 20150227 CITY OF SABETHA 9,293.79
COMPENSATING USE TAX 670 00356174 20150330 CITY OF SABETHA 5,608.40
COMPENSATING USE TAX 670 00360794 20150429 CITY OF SABETHA 6,282.98
COMPENSATING USE TAX 670 00364315 20150528 CITY OF SABETHA 8,803.13
COMPENSATING USE TAX 670 00368261 20150629 CITY OF SABETHA 8,082.08
COMPENSATING USE TAX 670 00372297 20150730 CITY OF SABETHA 8,016.61
COMPENSATING USE TAX 670 00375471 20150828 CITY OF SABETHA 7,409.39
COMPENSATING USE TAX 670 00379752 20150930 CITY OF SABETHA 9,307.35
COMPENSATING USE TAX 670 00384547 20151029 CITY OF SABETHA 6,326.81
COMPENSATING USE TAX 670 00388138 20151130 CITY OF SABETHA 8,623.33
COMPENSATING USE TAX 670 00391689 20151228 CITY OF SABETHA 8,311.37
*********************************** TOTAL COMPENSATING USE TAX 93,758.42
LOCAL ALCOHOLIC LIQUOR 670 00353872 20150312 CITY OF SABETHA 2,292.54
LOCAL ALCOHOLIC LIQUOR 670 00365614 20150609 CITY OF SABETHA 3,410.12
LOCAL ALCOHOLIC LIQUOR 670 00376652 20150911 CITY OF SABETHA 4,274.51
LOCAL ALCOHOLIC LIQUOR 670 00389240 20151210 CITY OF SABETHA 4,207.43
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 14,184.60
LOCAL SALES TAX 670 00348521 20150130 CITY OF SABETHA 53,391.72
LOCAL SALES TAX 670 00352260 20150227 CITY OF SABETHA 56,619.13
LOCAL SALES TAX 670 00356175 20150330 CITY OF SABETHA 51,979.26
LOCAL SALES TAX 670 00360795 20150429 CITY OF SABETHA 47,331.47
LOCAL SALES TAX 670 00364314 20150528 CITY OF SABETHA 54,150.86
LOCAL SALES TAX 670 00368262 20150629 CITY OF SABETHA 49,652.76
LOCAL SALES TAX 670 00372296 20150730 CITY OF SABETHA 50,848.90
LOCAL SALES TAX 670 00375470 20150828 CITY OF SABETHA 57,986.62
LOCAL SALES TAX 670 00379753 20150930 CITY OF SABETHA 58,898.53
LOCAL SALES TAX 670 00384548 20151029 CITY OF SABETHA 41,626.07
LOCAL SALES TAX 670 00388139 20151130 CITY OF SABETHA 55,891.91
LOCAL SALES TAX 670 00391690 20151228 CITY OF SABETHA 53,422.04
*********************************** TOTAL LOCAL SALES TAX 631,799.27
SPECIAL HIGHWAY 670 00346308 20150122 CITY OF SABETHA 16,678.39
SPECIAL HIGHWAY 670 00358910 20150421 CITY OF SABETHA 16,145.54
SPECIAL HIGHWAY 670 00370399 20150721 CITY OF SABETHA 16,730.16
SPECIAL HIGHWAY 670 00382539 20151021 CITY OF SABETHA 17,851.20
*********************************** TOTAL SPECIAL HIGHWAY 67,405.29
TRANSIENT GUEST TAX 670 00347199 20150129 CITY OF SABETHA 2,494.03
TRANSIENT GUEST TAX 670 00359642 20150428 CITY OF SABETHA 1,373.57
TRANSIENT GUEST TAX 670 00369764 20150720 CITY OF SABETHA 1,542.60
TRANSIENT GUEST TAX 670 00382768 20151022 CITY OF SABETHA 1,796.87
*********************************** TOTAL TRANSIENT GUEST TAX 7,207.07
************************GRAND TOTAL 814,354.65