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