State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SABETHA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396417 20160129 CITY OF SABETHA 9,454.02
COMPENSATING USE TAX 670 00400588 20160226 CITY OF SABETHA 12,542.97
COMPENSATING USE TAX 670 00405665 20160330 CITY OF SABETHA 40,144.52
COMPENSATING USE TAX 670 00410509 20160428 CITY OF SABETHA 8,621.51
COMPENSATING USE TAX 670 00414310 20160527 CITY OF SABETHA 8,099.69
COMPENSATING USE TAX 670 00418715 20160629 CITY OF SABETHA 8,532.36
COMPENSATING USE TAX 670 00422736 20160728 CITY OF SABETHA 13,512.73
COMPENSATING USE TAX 670 00426170 20160830 CITY OF SABETHA 10,209.84
COMPENSATING USE TAX 670 00430222 20160929 CITY OF SABETHA 7,962.95
COMPENSATING USE TAX 670 00434063 20161028 CITY OF SABETHA 9,995.16
COMPENSATING USE TAX 670 00436955 20161129 CITY OF SABETHA 9,347.68
COMPENSATING USE TAX 670 00440190 20161229 CITY OF SABETHA 11,077.49
*********************************** TOTAL COMPENSATING USE TAX 149,500.92
LOCAL ALCOHOLIC LIQUOR 670 00403035 20160314 CITY OF SABETHA 3,877.28
LOCAL ALCOHOLIC LIQUOR 670 00416359 20160614 CITY OF SABETHA 3,639.21
LOCAL ALCOHOLIC LIQUOR 670 00427761 20160916 CITY OF SABETHA 4,625.01
LOCAL ALCOHOLIC LIQUOR 670 00438286 20161216 CITY OF SABETHA 3,667.70
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 15,809.20
LOCAL SALES TAX 670 00396418 20160129 CITY OF SABETHA 49,969.33
LOCAL SALES TAX 670 00400589 20160226 CITY OF SABETHA 52,737.78
LOCAL SALES TAX 670 00405664 20160330 CITY OF SABETHA 49,690.62
LOCAL SALES TAX 670 00410510 20160428 CITY OF SABETHA 49,575.94
LOCAL SALES TAX 670 00414311 20160527 CITY OF SABETHA 56,942.93
LOCAL SALES TAX 670 00418716 20160629 CITY OF SABETHA 52,564.63
LOCAL SALES TAX 670 00422737 20160728 CITY OF SABETHA 52,959.22
LOCAL SALES TAX 670 00426171 20160830 CITY OF SABETHA 58,418.97
LOCAL SALES TAX 670 00429515 20160929 CITY OF SABETHA 61,604.95
LOCAL SALES TAX 670 00434064 20161028 CITY OF SABETHA 57,910.65
LOCAL SALES TAX 670 00436956 20161129 CITY OF SABETHA 58,164.14
LOCAL SALES TAX 670 00440191 20161229 CITY OF SABETHA 52,436.96
*********************************** TOTAL LOCAL SALES TAX 652,976.12
SPECIAL HIGHWAY 670 00394457 20160122 CITY OF SABETHA 16,859.68
SPECIAL HIGHWAY 670 00408583 20160421 CITY OF SABETHA 16,137.23
SPECIAL HIGHWAY 670 00420898 20160721 CITY OF SABETHA 16,932.05
SPECIAL HIGHWAY 670 00432200 20161020 CITY OF SABETHA 18,392.36
*********************************** TOTAL SPECIAL HIGHWAY 68,321.32
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002539 20160215 CITY OF SABETHA 5,750.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 5,750.00
TRANSIENT GUEST TAX 670 00393664 20160120 CITY OF SABETHA 2,157.12
TRANSIENT GUEST TAX 670 00407583 20160418 CITY OF SABETHA 1,680.65
TRANSIENT GUEST TAX 670 00421392 20160726 CITY OF SABETHA 1,887.48
TRANSIENT GUEST TAX 670 00432589 20161024 CITY OF SABETHA 1,379.99
*********************************** TOTAL TRANSIENT GUEST TAX 7,105.24
************************GRAND TOTAL 899,462.80