State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137722 | 20120130 | CITY OF SEDAN | 3,973.37 |
COMPENSATING USE TAX | 670 | 00143702 | 20120227 | CITY OF SEDAN | 3,174.53 |
COMPENSATING USE TAX | 670 | 00150293 | 20120328 | CITY OF SEDAN | 2,994.59 |
COMPENSATING USE TAX | 670 | 00157431 | 20120430 | CITY OF SEDAN | 4,455.61 |
COMPENSATING USE TAX | 670 | 00163716 | 20120530 | CITY OF SEDAN | 4,169.56 |
COMPENSATING USE TAX | 670 | 00168964 | 20120628 | CITY OF SEDAN | 3,709.86 |
COMPENSATING USE TAX | 670 | 00174248 | 20120727 | CITY OF SEDAN | 1,796.73 |
COMPENSATING USE TAX | 670 | 00179192 | 20120830 | CITY OF SEDAN | 1,805.14 |
COMPENSATING USE TAX | 670 | 00188753 | 20120927 | CITY OF SEDAN | 6,171.67 |
COMPENSATING USE TAX | 670 | 00196859 | 20121030 | CITY OF SEDAN | 1,123.92 |
COMPENSATING USE TAX | 670 | 00203204 | 20121129 | CITY OF SEDAN | 2,942.45 |
COMPENSATING USE TAX | 670 | 00209533 | 20121224 | CITY OF SEDAN | 4,114.22 |
*********************************** | TOTAL | COMPENSATING USE TAX | 40,431.65 | ||
DOT - CONNECTING LINKS | 276 | 00046926 | 20120103 | CITY OF SEDAN | 1,305.14 |
DOT - CONNECTING LINKS | 276 | 00054533 | 20120403 | CITY OF SEDAN | 1,287.43 |
DOT - CONNECTING LINKS | 276 | 00063144 | 20120703 | CITY OF SEDAN | 1,287.43 |
DOT - CONNECTING LINKS | 276 | 00070400 | 20121002 | CITY OF SEDAN | 1,301.57 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,181.57 | ||
LOCAL SALES TAX | 670 | 00137723 | 20120130 | CITY OF SEDAN | 19,444.13 |
LOCAL SALES TAX | 670 | 00143703 | 20120227 | CITY OF SEDAN | 16,483.22 |
LOCAL SALES TAX | 670 | 00150294 | 20120328 | CITY OF SEDAN | 19,224.77 |
LOCAL SALES TAX | 670 | 00157432 | 20120430 | CITY OF SEDAN | 20,201.15 |
LOCAL SALES TAX | 670 | 00163717 | 20120530 | CITY OF SEDAN | 20,013.98 |
LOCAL SALES TAX | 670 | 00168965 | 20120628 | CITY OF SEDAN | 18,899.32 |
LOCAL SALES TAX | 670 | 00174249 | 20120727 | CITY OF SEDAN | 19,268.94 |
LOCAL SALES TAX | 670 | 00179193 | 20120830 | CITY OF SEDAN | 22,738.78 |
LOCAL SALES TAX | 670 | 00188752 | 20120927 | CITY OF SEDAN | 15,697.89 |
LOCAL SALES TAX | 670 | 00196858 | 20121030 | CITY OF SEDAN | 23,970.44 |
LOCAL SALES TAX | 670 | 00203205 | 20121129 | CITY OF SEDAN | 24,002.97 |
LOCAL SALES TAX | 670 | 00209534 | 20121224 | CITY OF SEDAN | 18,776.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 238,722.50 | ||
SETOFF PAYMENTS | 173 | 00030735 | 20120104 | CITY OF SEDAN | 53.86 |
SETOFF PAYMENTS | 173 | 00033137 | 20120217 | CITY OF SEDAN | 729.78 |
SETOFF PAYMENTS | 173 | 00034152 | 20120302 | CITY OF SEDAN | 55.57 |
SETOFF PAYMENTS | 173 | 00036334 | 20120403 | CITY OF SEDAN | 275.04 |
SETOFF PAYMENTS | 173 | 00038355 | 20120502 | CITY OF SEDAN | 395.42 |
SETOFF PAYMENTS | 173 | 00039342 | 20120517 | CITY OF SEDAN | 66.84 |
SETOFF PAYMENTS | 173 | 00040295 | 20120604 | CITY OF SEDAN | 357.55 |
SETOFF PAYMENTS | 173 | 00042382 | 20120703 | CITY OF SEDAN | 322.83 |
SETOFF PAYMENTS | 173 | 00045557 | 20120905 | CITY OF SEDAN | 79.68 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,336.57 | ||
SPECIAL HIGHWAY | 670 | 00135423 | 20120120 | CITY OF SEDAN | 7,366.14 |
SPECIAL HIGHWAY | 670 | 00154597 | 20120419 | CITY OF SEDAN | 7,014.35 |
SPECIAL HIGHWAY | 670 | 00171430 | 20120719 | CITY OF SEDAN | 7,201.34 |
SPECIAL HIGHWAY | 670 | 00194395 | 20121019 | CITY OF SEDAN | 7,209.49 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 28,791.32 | ||
TRANSIENT GUEST TAX | 670 | 00138009 | 20120130 | CITY OF SEDAN | 2,742.62 |
TRANSIENT GUEST TAX | 670 | 00155363 | 20120425 | CITY OF SEDAN | 968.15 |
TRANSIENT GUEST TAX | 670 | 00175159 | 20120803 | CITY OF SEDAN | 492.35 |
TRANSIENT GUEST TAX | 670 | 00195424 | 20121025 | CITY OF SEDAN | 764.78 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 4,967.90 | ||
************************GRAND TOTAL | 320,431.51 |