State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

SABETHA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444354 20170130 CITY OF SABETHA 10,970.70
COMPENSATING USE TAX 670 00447819 20170227 CITY OF SABETHA 12,386.98
COMPENSATING USE TAX 670 00452306 20170330 CITY OF SABETHA 7,366.60
COMPENSATING USE TAX 670 00457117 20170427 CITY OF SABETHA 12,645.47
COMPENSATING USE TAX 670 00461013 20170530 CITY OF SABETHA 12,512.32
COMPENSATING USE TAX 670 00464854 20170629 CITY OF SABETHA 11,241.19
COMPENSATING USE TAX 670 00469867 20170728 CITY OF SABETHA 11,576.25
COMPENSATING USE TAX 670 00474265 20170830 CITY OF SABETHA 9,320.71
COMPENSATING USE TAX 670 00478301 20170928 CITY OF SABETHA 8,669.76
COMPENSATING USE TAX 670 00483261 20171030 CITY OF SABETHA 19,868.01
COMPENSATING USE TAX 670 00488816 20171129 CITY OF SABETHA 8,675.44
*********************************** TOTAL COMPENSATING USE TAX 125,233.43
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V8812349 20171025 CITY OF SABETHA 3,500.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,500.00
LOCAL ALCOHOLIC LIQUOR 670 00449905 20170316 CITY OF SABETHA 4,026.08
LOCAL ALCOHOLIC LIQUOR 670 00455831 20170426 CITY OF SABETHA 4,128.39
LOCAL ALCOHOLIC LIQUOR 670 00470978 20170804 CITY OF SABETHA 148.39
LOCAL ALCOHOLIC LIQUOR 670 00484261 20171103 CITY OF SABETHA 3,926.57
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,229.43
LOCAL SALES TAX 670 00444355 20170130 CITY OF SABETHA 58,628.00
LOCAL SALES TAX 670 00447820 20170227 CITY OF SABETHA 63,358.34
LOCAL SALES TAX 670 00452307 20170330 CITY OF SABETHA 53,982.22
LOCAL SALES TAX 670 00457118 20170427 CITY OF SABETHA 52,736.95
LOCAL SALES TAX 670 00461012 20170530 CITY OF SABETHA 57,733.78
LOCAL SALES TAX 670 00464855 20170629 CITY OF SABETHA 60,215.05
LOCAL SALES TAX 670 00469868 20170728 CITY OF SABETHA 58,015.78
LOCAL SALES TAX 670 00474266 20170830 CITY OF SABETHA 61,301.95
LOCAL SALES TAX 670 00478302 20170928 CITY OF SABETHA 55,049.92
LOCAL SALES TAX 670 00483262 20171030 CITY OF SABETHA 53,531.59
LOCAL SALES TAX 670 00488815 20171129 CITY OF SABETHA 59,509.43
*********************************** TOTAL LOCAL SALES TAX 634,063.01
SPECIAL HIGHWAY 670 00442569 20170123 CITY OF SABETHA 17,449.50
SPECIAL HIGHWAY 670 00454980 20170421 CITY OF SABETHA 16,206.37
SPECIAL HIGHWAY 670 00467664 20170721 CITY OF SABETHA 17,280.05
SPECIAL HIGHWAY 670 00481250 20171023 CITY OF SABETHA 17,972.52
*********************************** TOTAL SPECIAL HIGHWAY 68,908.44
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003114 20170615 CITY OF SABETHA 20,000.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 20,000.00
TRANSIENT GUEST TAX 670 00441852 20170120 CITY OF SABETHA 3,056.07
TRANSIENT GUEST TAX 670 00457560 20170501 CITY OF SABETHA 1,790.28
TRANSIENT GUEST TAX 670 00468556 20170727 CITY OF SABETHA 2,158.02
TRANSIENT GUEST TAX 670 00481782 20171025 CITY OF SABETHA 2,488.79
*********************************** TOTAL TRANSIENT GUEST TAX 9,493.16
************************GRAND TOTAL 873,427.47