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 | 00216881 | 20130131 | CITY OF SABETHA | 10,263.51 |
COMPENSATING USE TAX | 670 | 00223038 | 20130225 | CITY OF SABETHA | 8,498.43 |
COMPENSATING USE TAX | 670 | 00230455 | 20130328 | CITY OF SABETHA | 6,755.37 |
COMPENSATING USE TAX | 670 | 00237628 | 20130426 | CITY OF SABETHA | 6,560.77 |
COMPENSATING USE TAX | 670 | 00243289 | 20130530 | CITY OF SABETHA | 9,241.27 |
COMPENSATING USE TAX | 670 | 00248717 | 20130625 | CITY OF SABETHA | 7,490.62 |
COMPENSATING USE TAX | 670 | 00255037 | 20130729 | CITY OF SABETHA | 8,777.78 |
COMPENSATING USE TAX | 670 | 00261589 | 20130829 | CITY OF SABETHA | 6,754.12 |
COMPENSATING USE TAX | 670 | 00268272 | 20130926 | CITY OF SABETHA | 7,605.79 |
COMPENSATING USE TAX | 670 | 00280614 | 20131030 | CITY OF SABETHA | 12,965.79 |
COMPENSATING USE TAX | 670 | 00286809 | 20131125 | CITY OF SABETHA | 6,922.69 |
COMPENSATING USE TAX | 670 | 00294630 | 20131226 | CITY OF SABETHA | 7,951.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 99,787.28 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226288 | 20130313 | CITY OF SABETHA | 2,706.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245460 | 20130612 | CITY OF SABETHA | 2,277.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264006 | 20130911 | CITY OF SABETHA | 2,083.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290508 | 20131213 | CITY OF SABETHA | 2,317.66 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,385.58 | ||
LOCAL SALES TAX | 670 | 00216882 | 20130131 | CITY OF SABETHA | 53,266.09 |
LOCAL SALES TAX | 670 | 00223039 | 20130225 | CITY OF SABETHA | 57,069.31 |
LOCAL SALES TAX | 670 | 00230454 | 20130328 | CITY OF SABETHA | 53,313.97 |
LOCAL SALES TAX | 670 | 00237627 | 20130426 | CITY OF SABETHA | 44,161.73 |
LOCAL SALES TAX | 670 | 00243288 | 20130530 | CITY OF SABETHA | 54,026.64 |
LOCAL SALES TAX | 670 | 00248716 | 20130625 | CITY OF SABETHA | 52,446.58 |
LOCAL SALES TAX | 670 | 00255036 | 20130729 | CITY OF SABETHA | 52,711.13 |
LOCAL SALES TAX | 670 | 00261590 | 20130829 | CITY OF SABETHA | 61,389.05 |
LOCAL SALES TAX | 670 | 00268271 | 20130926 | CITY OF SABETHA | 50,507.15 |
LOCAL SALES TAX | 670 | 00280613 | 20131030 | CITY OF SABETHA | 52,151.28 |
LOCAL SALES TAX | 670 | 00286808 | 20131125 | CITY OF SABETHA | 57,715.95 |
LOCAL SALES TAX | 670 | 00294629 | 20131226 | CITY OF SABETHA | 51,774.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 640,533.58 | ||
SPECIAL HIGHWAY | 670 | 00213835 | 20130122 | CITY OF SABETHA | 15,942.84 |
SPECIAL HIGHWAY | 670 | 00235106 | 20130419 | CITY OF SABETHA | 15,018.72 |
SPECIAL HIGHWAY | 670 | 00252168 | 20130719 | CITY OF SABETHA | 15,882.17 |
SPECIAL HIGHWAY | 670 | 00278060 | 20131021 | CITY OF SABETHA | 17,589.33 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 64,433.06 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE028179 | 20130610 | CITY OF SABETHA | 76,000.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 76,000.00 | ||
TRANSIENT GUEST TAX | 670 | 00215750 | 20130130 | CITY OF SABETHA | 2,121.66 |
TRANSIENT GUEST TAX | 670 | 00235706 | 20130423 | CITY OF SABETHA | 2,065.20 |
TRANSIENT GUEST TAX | 670 | 00253892 | 20130726 | CITY OF SABETHA | 2,375.28 |
TRANSIENT GUEST TAX | 670 | 00279282 | 20131029 | CITY OF SABETHA | 2,251.99 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 8,814.13 | ||
************************GRAND TOTAL | 898,953.63 |