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 | 00137724 | 20120130 | SEDGWICK CITY TREASURER | 1,591.63 |
COMPENSATING USE TAX | 670 | 00143704 | 20120227 | SEDGWICK CITY TREASURER | 2,158.66 |
COMPENSATING USE TAX | 670 | 00150295 | 20120328 | CITY OF SEDGWICK | 1,683.29 |
COMPENSATING USE TAX | 670 | 00157433 | 20120430 | CITY OF SEDGWICK | 1,638.41 |
COMPENSATING USE TAX | 670 | 00163718 | 20120530 | CITY OF SEDGWICK | 1,872.21 |
COMPENSATING USE TAX | 670 | 00168966 | 20120628 | CITY OF SEDGWICK | 2,029.69 |
COMPENSATING USE TAX | 670 | 00174250 | 20120727 | CITY OF SEDGWICK | 1,006.69 |
COMPENSATING USE TAX | 670 | 00179194 | 20120830 | CITY OF SEDGWICK | 1,589.96 |
COMPENSATING USE TAX | 670 | 00188755 | 20120927 | CITY OF SEDGWICK | 2,709.87 |
COMPENSATING USE TAX | 670 | 00196861 | 20121030 | CITY OF SEDGWICK | 1,799.25 |
COMPENSATING USE TAX | 670 | 00203206 | 20121129 | CITY OF SEDGWICK | 1,767.13 |
COMPENSATING USE TAX | 670 | 00209535 | 20121224 | CITY OF SEDGWICK | 1,807.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,654.61 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00024687 | 20120718 | CITY OF SEDGWICK | 5,602.50 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,602.50 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00012120 | 20120814 | CITY OF SEDGWICK | 46,545.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 46,545.00 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006987 | 20120926 | CITY OF SEDGWICK | 117,892.80 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00007176 | 20121105 | CITY OF SEDGWICK | 17,107.20 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00007300 | 20121128 | CITY OF SEDGWICK | 15,000.00 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 150,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145489 | 20120307 | CITY OF SEDGWICK | 2,997.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166072 | 20120614 | CITY OF SEDGWICK | 2,267.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182207 | 20120918 | CITY OF SEDGWICK | 2,791.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206819 | 20121214 | CITY OF SEDGWICK | 2,792.27 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,848.64 | ||
LOCAL SALES TAX | 670 | 00137725 | 20120130 | SEDGWICK CITY TREASURER | 14,064.40 |
LOCAL SALES TAX | 670 | 00143705 | 20120227 | SEDGWICK CITY TREASURER | 14,860.04 |
LOCAL SALES TAX | 670 | 00150296 | 20120328 | CITY OF SEDGWICK | 12,757.07 |
LOCAL SALES TAX | 670 | 00157434 | 20120430 | CITY OF SEDGWICK | 12,391.60 |
LOCAL SALES TAX | 670 | 00163719 | 20120530 | CITY OF SEDGWICK | 14,416.73 |
LOCAL SALES TAX | 670 | 00168967 | 20120628 | CITY OF SEDGWICK | 13,647.53 |
LOCAL SALES TAX | 670 | 00174251 | 20120727 | CITY OF SEDGWICK | 15,526.77 |
LOCAL SALES TAX | 670 | 00179195 | 20120830 | CITY OF SEDGWICK | 15,565.06 |
LOCAL SALES TAX | 670 | 00188754 | 20120927 | CITY OF SEDGWICK | 13,372.98 |
LOCAL SALES TAX | 670 | 00196860 | 20121030 | CITY OF SEDGWICK | 14,559.80 |
LOCAL SALES TAX | 670 | 00203207 | 20121129 | CITY OF SEDGWICK | 14,584.20 |
LOCAL SALES TAX | 670 | 00209536 | 20121224 | CITY OF SEDGWICK | 12,788.03 |
*********************************** | TOTAL | LOCAL SALES TAX | 168,534.21 | ||
SETOFF PAYMENTS | 173 | 00030802 | 20120104 | SEDGWICK CITY TREASURER | 20.36 |
SETOFF PAYMENTS | 173 | 00032130 | 20120202 | SEDGWICK CITY TREASURER | 272.77 |
SETOFF PAYMENTS | 173 | 00032838 | 20120217 | SEDGWICK CITY TREASURER | 1,609.53 |
SETOFF PAYMENTS | 173 | 00033858 | 20120302 | CITY OF SEDGWICK | 979.05 |
SETOFF PAYMENTS | 173 | 00034974 | 20120319 | CITY OF SEDGWICK | 709.60 |
SETOFF PAYMENTS | 173 | 00036090 | 20120403 | CITY OF SEDGWICK | 465.93 |
SETOFF PAYMENTS | 173 | 00037145 | 20120417 | CITY OF SEDGWICK | 106.07 |
SETOFF PAYMENTS | 173 | 00038497 | 20120502 | CITY OF SEDGWICK | 4.90 |
SETOFF PAYMENTS | 173 | 00039481 | 20120517 | CITY OF SEDGWICK | 115.86 |
SETOFF PAYMENTS | 173 | 00040403 | 20120604 | CITY OF SEDGWICK | 243.55 |
SETOFF PAYMENTS | 173 | 00041398 | 20120621 | CITY OF SEDGWICK | 54.67 |
SETOFF PAYMENTS | 173 | 00042516 | 20120706 | CITY OF SEDGWICK | 117.91 |
SETOFF PAYMENTS | 173 | 00043236 | 20120719 | CITY OF SEDGWICK | 89.76 |
SETOFF PAYMENTS | 173 | 00043952 | 20120806 | CITY OF SEDGWICK | 99.70 |
SETOFF PAYMENTS | 173 | 00044748 | 20120821 | CITY OF SEDGWICK | 61.61 |
SETOFF PAYMENTS | 173 | 00045672 | 20120907 | CITY OF SEDGWICK | 320.97 |
SETOFF PAYMENTS | 173 | 00047724 | 20121019 | CITY OF SEDGWICK | 54.67 |
SETOFF PAYMENTS | 173 | 00049746 | 20121206 | CITY OF SEDGWICK | 158.22 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,485.13 | ||
SPECIAL HIGHWAY | 670 | 00135424 | 20120120 | SEDGWICK CITY TREASURER | 11,108.19 |
SPECIAL HIGHWAY | 670 | 00154598 | 20120419 | CITY OF SEDGWICK | 10,577.69 |
SPECIAL HIGHWAY | 670 | 00171431 | 20120719 | CITY OF SEDGWICK | 11,159.13 |
SPECIAL HIGHWAY | 670 | 00194396 | 20121019 | CITY OF SEDGWICK | 11,171.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 44,016.77 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00028410 | 20121105 | CITY OF SEDGWICK | 65.57 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 65.57 | ||
STATE AID - STATE LIBRARY | 434 | 00001847 | 20120403 | CITY OF SEDGWICK | 722.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 722.00 | ||
************************GRAND TOTAL | 453,474.43 |