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 | 00216903 | 20130131 | CITY OF SEDGWICK | 1,843.66 |
COMPENSATING USE TAX | 670 | 00223060 | 20130225 | CITY OF SEDGWICK | 2,083.15 |
COMPENSATING USE TAX | 670 | 00230477 | 20130328 | CITY OF SEDGWICK | 1,903.26 |
COMPENSATING USE TAX | 670 | 00237650 | 20130426 | CITY OF SEDGWICK | 1,325.52 |
COMPENSATING USE TAX | 670 | 00243311 | 20130530 | CITY OF SEDGWICK | 1,732.43 |
COMPENSATING USE TAX | 670 | 00248739 | 20130625 | CITY OF SEDGWICK | 2,223.91 |
COMPENSATING USE TAX | 670 | 00255059 | 20130729 | CITY OF SEDGWICK | 1,769.94 |
COMPENSATING USE TAX | 670 | 00261611 | 20130829 | CITY OF SEDGWICK | 1,639.48 |
COMPENSATING USE TAX | 670 | 00268294 | 20130926 | CITY OF SEDGWICK | 2,020.86 |
COMPENSATING USE TAX | 670 | 00280636 | 20131030 | CITY OF SEDGWICK | 2,142.00 |
COMPENSATING USE TAX | 670 | 00286833 | 20131125 | CITY OF SEDGWICK | 2,055.54 |
COMPENSATING USE TAX | 670 | 00294654 | 20131226 | CITY OF SEDGWICK | 2,051.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 22,791.04 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040017 | 20131219 | CITY OF SEDGWICK | 9,141.83 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 9,141.83 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226294 | 20130313 | CITY OF SEDGWICK | 3,073.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245466 | 20130612 | CITY OF SEDGWICK | 3,097.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264012 | 20130911 | CITY OF SEDGWICK | 3,210.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290515 | 20131213 | CITY OF SEDGWICK | 2,881.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,262.40 | ||
LOCAL SALES TAX | 670 | 00216904 | 20130131 | CITY OF SEDGWICK | 14,263.42 |
LOCAL SALES TAX | 670 | 00223061 | 20130225 | CITY OF SEDGWICK | 15,487.34 |
LOCAL SALES TAX | 670 | 00230476 | 20130328 | CITY OF SEDGWICK | 14,017.64 |
LOCAL SALES TAX | 670 | 00237649 | 20130426 | CITY OF SEDGWICK | 12,290.75 |
LOCAL SALES TAX | 670 | 00243310 | 20130530 | CITY OF SEDGWICK | 14,525.97 |
LOCAL SALES TAX | 670 | 00248738 | 20130625 | CITY OF SEDGWICK | 13,909.55 |
LOCAL SALES TAX | 670 | 00255058 | 20130729 | CITY OF SEDGWICK | 16,378.36 |
LOCAL SALES TAX | 670 | 00261612 | 20130829 | CITY OF SEDGWICK | 14,456.53 |
LOCAL SALES TAX | 670 | 00268293 | 20130926 | CITY OF SEDGWICK | 14,454.06 |
LOCAL SALES TAX | 670 | 00280635 | 20131030 | CITY OF SEDGWICK | 14,311.05 |
LOCAL SALES TAX | 670 | 00286832 | 20131125 | CITY OF SEDGWICK | 13,375.75 |
LOCAL SALES TAX | 670 | 00294653 | 20131226 | CITY OF SEDGWICK | 14,452.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 171,923.13 | ||
SETOFF PAYMENTS | 173 | 00050898 | 20130107 | CITY OF SEDGWICK | 455.82 |
SETOFF PAYMENTS | 173 | 00051625 | 20130122 | CITY OF SEDGWICK | 72.80 |
SETOFF PAYMENTS | 173 | 00053167 | 20130221 | CITY OF SEDGWICK | 776.96 |
SETOFF PAYMENTS | 173 | 00054097 | 20130306 | CITY OF SEDGWICK | 1,181.52 |
SETOFF PAYMENTS | 173 | 00055267 | 20130321 | CITY OF SEDGWICK | 784.72 |
SETOFF PAYMENTS | 173 | 00056184 | 20130404 | CITY OF SEDGWICK | 385.41 |
SETOFF PAYMENTS | 173 | 00057229 | 20130419 | CITY OF SEDGWICK | 871.14 |
SETOFF PAYMENTS | 173 | 00058193 | 20130506 | CITY OF SEDGWICK | 123.22 |
SETOFF PAYMENTS | 173 | 00059171 | 20130521 | CITY OF SEDGWICK | 434.98 |
SETOFF PAYMENTS | 173 | 00063211 | 20130719 | CITY OF SEDGWICK | 57.94 |
SETOFF PAYMENTS | 173 | 00065126 | 20130906 | CITY OF SEDGWICK | 408.00 |
SETOFF PAYMENTS | 173 | 00065867 | 20130919 | CITY OF SEDGWICK | 102.00 |
SETOFF PAYMENTS | 173 | 00067530 | 20131021 | CITY OF SEDGWICK | 366.60 |
SETOFF PAYMENTS | 173 | 00068407 | 20131106 | CITY OF SEDGWICK | 27.74 |
SETOFF PAYMENTS | 173 | 00069141 | 20131121 | CITY OF SEDGWICK | 363.61 |
SETOFF PAYMENTS | 173 | 00069703 | 20131205 | CITY OF SEDGWICK | 44.88 |
SETOFF PAYMENTS | 173 | 00070355 | 20131219 | CITY OF SEDGWICK | 84.02 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,541.36 | ||
SPECIAL HIGHWAY | 670 | 00213847 | 20130122 | CITY OF SEDGWICK | 10,626.48 |
SPECIAL HIGHWAY | 670 | 00235118 | 20130419 | CITY OF SEDGWICK | 10,010.52 |
SPECIAL HIGHWAY | 670 | 00252180 | 20130719 | CITY OF SEDGWICK | 10,557.08 |
SPECIAL HIGHWAY | 670 | 00278072 | 20131021 | CITY OF SEDGWICK | 11,691.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 42,885.93 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040017 | 20131219 | CITY OF SEDGWICK | 1,218.91 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,218.91 | ||
STATE AID - STATE LIBRARY | 434 | 00002722 | 20130517 | CITY OF SEDGWICK | 685.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 685.00 | ||
************************GRAND TOTAL | 267,449.60 |