State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00444098 | 20170130 | CITY OF MEDICINE LODGE | 19,648.37 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00447563 | 20170227 | CITY OF MEDICINE LODGE | 20,473.83 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00452050 | 20170330 | CITY OF MEDICINE LODGE | 18,150.50 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00456861 | 20170427 | CITY OF MEDICINE LODGE | 17,849.49 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00460758 | 20170530 | CITY OF MEDICINE LODGE | 17,994.01 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00464598 | 20170629 | CITY OF MEDICINE LODGE | 19,176.84 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00469611 | 20170728 | CITY OF MEDICINE LODGE | 17,000.65 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00474009 | 20170830 | CITY OF MEDICINE LODGE | 23,243.34 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00478046 | 20170928 | CITY OF MEDICINE LODGE | 20,762.56 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00483005 | 20171030 | CITY OF MEDICINE LODGE | 16,043.29 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00488561 | 20171129 | CITY OF MEDICINE LODGE | 24,743.37 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00492965 | 20171228 | CITY OF MEDICINE LODGE | 22,314.77 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 237,401.02 | ||
COMPENSATING USE TAX | 670 | 00444099 | 20170130 | CITY OF MEDICINE LODGE | 4,841.05 |
COMPENSATING USE TAX | 670 | 00447564 | 20170227 | CITY OF MEDICINE LODGE | 7,432.93 |
COMPENSATING USE TAX | 670 | 00452051 | 20170330 | CITY OF MEDICINE LODGE | 4,662.03 |
COMPENSATING USE TAX | 670 | 00456862 | 20170427 | CITY OF MEDICINE LODGE | 6,125.51 |
COMPENSATING USE TAX | 670 | 00460757 | 20170530 | CITY OF MEDICINE LODGE | 5,079.76 |
COMPENSATING USE TAX | 670 | 00464599 | 20170629 | CITY OF MEDICINE LODGE | 4,638.51 |
COMPENSATING USE TAX | 670 | 00469612 | 20170728 | CITY OF MEDICINE LODGE | 5,401.28 |
COMPENSATING USE TAX | 670 | 00474010 | 20170830 | CITY OF MEDICINE LODGE | 7,975.54 |
COMPENSATING USE TAX | 670 | 00478047 | 20170928 | CITY OF MEDICINE LODGE | 5,421.72 |
COMPENSATING USE TAX | 670 | 00483006 | 20171030 | CITY OF MEDICINE LODGE | 5,417.87 |
COMPENSATING USE TAX | 670 | 00488560 | 20171129 | CITY OF MEDICINE LODGE | 5,335.85 |
COMPENSATING USE TAX | 670 | 00492966 | 20171228 | CITY OF MEDICINE LODGE | 5,612.21 |
*********************************** | TOTAL | COMPENSATING USE TAX | 67,944.26 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041599 | 20170524 | CITY OF MEDICINE LODGE | 170,901.93 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041744 | 20170607 | CITY OF MEDICINE LODGE | 15,608.11 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041918 | 20170616 | CITY OF MEDICINE LODGE | 8,870.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00042499 | 20170811 | CITY OF MEDICINE LODGE | 199,721.42 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00042618 | 20170818 | CITY OF MEDICINE LODGE | 34,762.59 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00043054 | 20170929 | CITY OF MEDICINE LODGE | 29,716.84 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00043389 | 20171027 | CITY OF MEDICINE LODGE | 19,841.33 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 479,422.22 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449857 | 20170316 | CITY OF MEDICINE LODGE | 857.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455784 | 20170426 | CITY OF MEDICINE LODGE | 1,475.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470928 | 20170804 | CITY OF MEDICINE LODGE | 1,028.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484212 | 20171103 | CITY OF MEDICINE LODGE | 929.21 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,291.33 | ||
LOCAL SALES TAX | 670 | 00444100 | 20170130 | CITY OF MEDICINE LODGE | 33,495.58 |
LOCAL SALES TAX | 670 | 00447565 | 20170227 | CITY OF MEDICINE LODGE | 35,903.22 |
LOCAL SALES TAX | 670 | 00452052 | 20170330 | CITY OF MEDICINE LODGE | 34,948.28 |
LOCAL SALES TAX | 670 | 00456863 | 20170427 | CITY OF MEDICINE LODGE | 33,168.87 |
LOCAL SALES TAX | 670 | 00460756 | 20170530 | CITY OF MEDICINE LODGE | 36,454.56 |
LOCAL SALES TAX | 670 | 00464600 | 20170629 | CITY OF MEDICINE LODGE | 31,382.59 |
LOCAL SALES TAX | 670 | 00469613 | 20170728 | CITY OF MEDICINE LODGE | 31,125.43 |
LOCAL SALES TAX | 670 | 00474011 | 20170830 | CITY OF MEDICINE LODGE | 38,555.80 |
LOCAL SALES TAX | 670 | 00478048 | 20170928 | CITY OF MEDICINE LODGE | 41,008.94 |
LOCAL SALES TAX | 670 | 00483007 | 20171030 | CITY OF MEDICINE LODGE | 31,264.93 |
LOCAL SALES TAX | 670 | 00488559 | 20171129 | CITY OF MEDICINE LODGE | 43,857.90 |
LOCAL SALES TAX | 670 | 00492967 | 20171228 | CITY OF MEDICINE LODGE | 36,437.04 |
*********************************** | TOTAL | LOCAL SALES TAX | 427,603.14 | ||
SETOFF PAYMENTS | 173 | 00146073 | 20171106 | CITY OF MEDICINE LODGE | 19.00 |
*********************************** | TOTAL | SETOFF PAYMENTS | 19.00 | ||
SPECIAL HIGHWAY | 670 | 00442433 | 20170123 | CITY OF MEDICINE LODGE | 13,419.57 |
SPECIAL HIGHWAY | 670 | 00454844 | 20170421 | CITY OF MEDICINE LODGE | 12,463.54 |
SPECIAL HIGHWAY | 670 | 00467528 | 20170721 | CITY OF MEDICINE LODGE | 12,906.54 |
SPECIAL HIGHWAY | 670 | 00481114 | 20171023 | CITY OF MEDICINE LODGE | 13,423.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 52,213.40 | ||
TRANSIENT GUEST TAX | 670 | 00441834 | 20170120 | CITY OF MEDICINE LODGE | 5,557.49 |
TRANSIENT GUEST TAX | 670 | 00457541 | 20170501 | CITY OF MEDICINE LODGE | 2,685.84 |
TRANSIENT GUEST TAX | 670 | 00468538 | 20170727 | CITY OF MEDICINE LODGE | 4,125.35 |
TRANSIENT GUEST TAX | 670 | 00481764 | 20171025 | CITY OF MEDICINE LODGE | 5,193.02 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 17,561.70 | ||
************************GRAND TOTAL | 1,286,456.07 |