State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216628 | 20130131 | CITY OF MEDICINE LODGE | 38,989.99 |
COMPENSATING USE TAX | 670 | 00222784 | 20130225 | CITY OF MEDICINE LODGE | 104,872.72 |
COMPENSATING USE TAX | 670 | 00230201 | 20130328 | CITY OF MEDICINE LODGE | 92,170.04 |
COMPENSATING USE TAX | 670 | 00237374 | 20130426 | CITY OF MEDICINE LODGE | 60,931.63 |
COMPENSATING USE TAX | 670 | 00243045 | 20130530 | CITY OF MEDICINE LODGE | 39,261.00 |
COMPENSATING USE TAX | 670 | 00248462 | 20130625 | CITY OF MEDICINE LODGE | 13,643.69 |
COMPENSATING USE TAX | 670 | 00254782 | 20130729 | CITY OF MEDICINE LODGE | 14,382.70 |
COMPENSATING USE TAX | 670 | 00261334 | 20130829 | CITY OF MEDICINE LODGE | 22,441.64 |
COMPENSATING USE TAX | 670 | 00268017 | 20130926 | CITY OF MEDICINE LODGE | 40,333.64 |
COMPENSATING USE TAX | 670 | 00280359 | 20131030 | CITY OF MEDICINE LODGE | 29,897.44 |
COMPENSATING USE TAX | 670 | 00286555 | 20131125 | CITY OF MEDICINE LODGE | 18,175.25 |
COMPENSATING USE TAX | 670 | 00294376 | 20131226 | CITY OF MEDICINE LODGE | 12,703.57 |
*********************************** | TOTAL | COMPENSATING USE TAX | 487,803.31 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035302 | 20130701 | CITY OF MEDICINE LODGE | 3,405.47 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,405.47 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226242 | 20130313 | CITY OF MEDICINE LODGE | 2,116.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245415 | 20130612 | CITY OF MEDICINE LODGE | 1,998.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263960 | 20130911 | CITY OF MEDICINE LODGE | 2,374.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290459 | 20131213 | CITY OF MEDICINE LODGE | 2,451.44 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,941.12 | ||
LOCAL SALES TAX | 670 | 00216629 | 20130131 | CITY OF MEDICINE LODGE | 59,217.22 |
LOCAL SALES TAX | 670 | 00222785 | 20130225 | CITY OF MEDICINE LODGE | 57,511.80 |
LOCAL SALES TAX | 670 | 00230200 | 20130328 | CITY OF MEDICINE LODGE | 56,906.35 |
LOCAL SALES TAX | 670 | 00237373 | 20130426 | CITY OF MEDICINE LODGE | 48,827.06 |
LOCAL SALES TAX | 670 | 00243044 | 20130530 | CITY OF MEDICINE LODGE | 84,306.43 |
LOCAL SALES TAX | 670 | 00248461 | 20130625 | CITY OF MEDICINE LODGE | 62,540.23 |
LOCAL SALES TAX | 670 | 00254781 | 20130729 | CITY OF MEDICINE LODGE | 62,313.97 |
LOCAL SALES TAX | 670 | 00261335 | 20130829 | CITY OF MEDICINE LODGE | 54,858.74 |
LOCAL SALES TAX | 670 | 00268016 | 20130926 | CITY OF MEDICINE LODGE | 58,565.05 |
LOCAL SALES TAX | 670 | 00280358 | 20131030 | CITY OF MEDICINE LODGE | 53,916.95 |
LOCAL SALES TAX | 670 | 00286554 | 20131125 | CITY OF MEDICINE LODGE | 64,534.13 |
LOCAL SALES TAX | 670 | 00294375 | 20131226 | CITY OF MEDICINE LODGE | 62,056.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 725,554.09 | ||
SETOFF PAYMENTS | 173 | 00053198 | 20130221 | CITY OF MEDICINE LODGE | 36.92 |
SETOFF PAYMENTS | 173 | 00054134 | 20130306 | CITY OF MEDICINE LODGE | 256.18 |
SETOFF PAYMENTS | 173 | 00055297 | 20130321 | CITY OF MEDICINE LODGE | 55.50 |
SETOFF PAYMENTS | 173 | 00056211 | 20130404 | CITY OF MEDICINE LODGE | 274.20 |
SETOFF PAYMENTS | 173 | 00057256 | 20130419 | CITY OF MEDICINE LODGE | 375.80 |
SETOFF PAYMENTS | 173 | 00059197 | 20130521 | CITY OF MEDICINE LODGE | 7.82 |
SETOFF PAYMENTS | 173 | 00062888 | 20130719 | CITY OF MEDICINE LODGE | 19.92 |
SETOFF PAYMENTS | 173 | 00064585 | 20130821 | CITY OF MEDICINE LODGE | 94.25 |
SETOFF PAYMENTS | 173 | 00069718 | 20131205 | CITY OF MEDICINE LODGE | 18.81 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,139.40 | ||
SPECIAL HIGHWAY | 670 | 00213699 | 20130122 | CITY OF MEDICINE LODGE | 12,604.51 |
SPECIAL HIGHWAY | 670 | 00234970 | 20130419 | CITY OF MEDICINE LODGE | 11,873.90 |
SPECIAL HIGHWAY | 670 | 00252032 | 20130719 | CITY OF MEDICINE LODGE | 12,450.03 |
SPECIAL HIGHWAY | 670 | 00277924 | 20131021 | CITY OF MEDICINE LODGE | 13,788.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 50,716.71 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE031898 | 20131017 | CITY OF MEDICINE LODGE | 3,230.25 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 3,230.25 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00035302 | 20130701 | CITY OF MEDICINE LODGE | 454.06 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 454.06 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089749 | 20130405 | CITY OF MEDICINE LODGE | 2,195.69 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 2,195.69 | ||
TRANSIENT GUEST TAX | 670 | 00215734 | 20130130 | CITY OF MEDICINE LODGE | 16,931.75 |
TRANSIENT GUEST TAX | 670 | 00235689 | 20130423 | CITY OF MEDICINE LODGE | 8,966.11 |
TRANSIENT GUEST TAX | 670 | 00253875 | 20130726 | CITY OF MEDICINE LODGE | 12,089.42 |
TRANSIENT GUEST TAX | 670 | 00279265 | 20131029 | CITY OF MEDICINE LODGE | 10,630.29 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 48,617.57 | ||
************************GRAND TOTAL | 1,332,057.67 |