State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348544 | 20150130 | CITY OF SEDAN | 4,572.91 |
COMPENSATING USE TAX | 670 | 00352281 | 20150227 | CITY OF SEDAN | 3,056.97 |
COMPENSATING USE TAX | 670 | 00356196 | 20150330 | CITY OF SEDAN | 3,591.11 |
COMPENSATING USE TAX | 670 | 00360816 | 20150429 | CITY OF SEDAN | 2,649.90 |
COMPENSATING USE TAX | 670 | 00364337 | 20150528 | CITY OF SEDAN | 4,164.15 |
COMPENSATING USE TAX | 670 | 00368283 | 20150629 | CITY OF SEDAN | 3,836.16 |
COMPENSATING USE TAX | 670 | 00372319 | 20150730 | CITY OF SEDAN | 3,211.79 |
COMPENSATING USE TAX | 670 | 00375493 | 20150828 | CITY OF SEDAN | 4,165.06 |
COMPENSATING USE TAX | 670 | 00379774 | 20150930 | CITY OF SEDAN | 2,298.05 |
COMPENSATING USE TAX | 670 | 00384569 | 20151029 | CITY OF SEDAN | 2,865.45 |
COMPENSATING USE TAX | 670 | 00388160 | 20151130 | CITY OF SEDAN | 4,369.83 |
COMPENSATING USE TAX | 670 | 00391711 | 20151228 | CITY OF SEDAN | 2,305.34 |
*********************************** | TOTAL | COMPENSATING USE TAX | 41,086.72 | ||
DOT - CONNECTING LINKS | 276 | 00137390 | 20150106 | CITY OF SEDAN | 1,305.14 |
DOT - CONNECTING LINKS | 276 | 00144892 | 20150403 | CITY OF SEDAN | 1,276.77 |
DOT - CONNECTING LINKS | 276 | 00151981 | 20150706 | CITY OF SEDAN | 1,290.95 |
DOT - CONNECTING LINKS | 276 | 00159006 | 20151005 | CITY OF SEDAN | 1,305.14 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,178.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353878 | 20150312 | CITY OF SEDAN | 543.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365620 | 20150609 | CITY OF SEDAN | 1,014.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376658 | 20150911 | CITY OF SEDAN | 407.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389246 | 20151210 | CITY OF SEDAN | 886.54 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,852.44 | ||
LOCAL SALES TAX | 670 | 00348543 | 20150130 | CITY OF SEDAN | 21,495.98 |
LOCAL SALES TAX | 670 | 00352282 | 20150227 | CITY OF SEDAN | 19,167.06 |
LOCAL SALES TAX | 670 | 00356197 | 20150330 | CITY OF SEDAN | 19,124.34 |
LOCAL SALES TAX | 670 | 00360817 | 20150429 | CITY OF SEDAN | 20,122.32 |
LOCAL SALES TAX | 670 | 00364336 | 20150528 | CITY OF SEDAN | 17,131.57 |
LOCAL SALES TAX | 670 | 00368284 | 20150629 | CITY OF SEDAN | 22,423.77 |
LOCAL SALES TAX | 670 | 00372318 | 20150730 | CITY OF SEDAN | 14,940.66 |
LOCAL SALES TAX | 670 | 00375492 | 20150828 | CITY OF SEDAN | 19,735.99 |
LOCAL SALES TAX | 670 | 00379775 | 20150930 | CITY OF SEDAN | 20,332.75 |
LOCAL SALES TAX | 670 | 00384570 | 20151029 | CITY OF SEDAN | 17,302.39 |
LOCAL SALES TAX | 670 | 00388161 | 20151130 | CITY OF SEDAN | 20,531.79 |
LOCAL SALES TAX | 670 | 00391712 | 20151228 | CITY OF SEDAN | 17,707.88 |
*********************************** | TOTAL | LOCAL SALES TAX | 230,016.50 | ||
SETOFF PAYMENTS | 173 | 00091177 | 20150107 | CITY OF SEDAN | 259.70 |
SETOFF PAYMENTS | 173 | 00093640 | 20150219 | CITY OF SEDAN | 27.56 |
SETOFF PAYMENTS | 173 | 00094657 | 20150305 | CITY OF SEDAN | 276.64 |
SETOFF PAYMENTS | 173 | 00095632 | 20150319 | CITY OF SEDAN | 15.96 |
SETOFF PAYMENTS | 173 | 00096719 | 20150406 | CITY OF SEDAN | 46.61 |
SETOFF PAYMENTS | 173 | 00097737 | 20150421 | CITY OF SEDAN | 42.12 |
SETOFF PAYMENTS | 173 | 00098820 | 20150506 | CITY OF SEDAN | 236.60 |
SETOFF PAYMENTS | 173 | 00099743 | 20150521 | CITY OF SEDAN | 96.54 |
SETOFF PAYMENTS | 173 | 00100561 | 20150604 | CITY OF SEDAN | 168.30 |
SETOFF PAYMENTS | 173 | 00103220 | 20150721 | CITY OF SEDAN | 128.51 |
SETOFF PAYMENTS | 173 | 00106351 | 20150921 | CITY OF SEDAN | 29.63 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,328.17 | ||
SPECIAL HIGHWAY | 670 | 00346319 | 20150122 | CITY OF SEDAN | 7,066.23 |
SPECIAL HIGHWAY | 670 | 00358921 | 20150421 | CITY OF SEDAN | 6,840.48 |
SPECIAL HIGHWAY | 670 | 00370410 | 20150721 | CITY OF SEDAN | 6,949.15 |
SPECIAL HIGHWAY | 670 | 00382550 | 20151021 | CITY OF SEDAN | 7,414.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 28,270.65 | ||
TRANSIENT GUEST TAX | 670 | 00347202 | 20150129 | CITY OF SEDAN | 1,370.45 |
TRANSIENT GUEST TAX | 670 | 00359645 | 20150428 | CITY OF SEDAN | 816.56 |
TRANSIENT GUEST TAX | 670 | 00369767 | 20150720 | CITY OF SEDAN | 475.11 |
TRANSIENT GUEST TAX | 670 | 00382771 | 20151022 | CITY OF SEDAN | 749.82 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 3,411.94 | ||
************************GRAND TOTAL | 312,144.42 |