State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299068 | 20140129 | CITY OF SABETHA | 8,076.49 |
COMPENSATING USE TAX | 670 | 00303262 | 20140226 | CITY OF SABETHA | 10,256.80 |
COMPENSATING USE TAX | 670 | 00307440 | 20140324 | CITY OF SABETHA | 8,232.66 |
COMPENSATING USE TAX | 670 | 00312488 | 20140428 | CITY OF SABETHA | 6,813.16 |
COMPENSATING USE TAX | 670 | 00315850 | 20140527 | CITY OF SABETHA | 8,358.21 |
COMPENSATING USE TAX | 670 | 00319701 | 20140626 | CITY OF SABETHA | 8,703.96 |
COMPENSATING USE TAX | 670 | 00323637 | 20140723 | CITY OF SABETHA | 6,432.15 |
COMPENSATING USE TAX | 670 | 00327667 | 20140828 | CITY OF SABETHA | 6,700.55 |
COMPENSATING USE TAX | 670 | 00331720 | 20140929 | CITY OF SABETHA | 7,161.38 |
COMPENSATING USE TAX | 670 | 00336799 | 20141030 | CITY OF SABETHA | 7,480.91 |
COMPENSATING USE TAX | 670 | 00340294 | 20141128 | CITY OF SABETHA | 9,248.41 |
COMPENSATING USE TAX | 670 | 00343993 | 20141230 | CITY OF SABETHA | 7,500.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 94,965.30 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4708900 | 20140106 | CITY OF SABETHA | 4,658.79 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5706286 | 20141204 | CITY OF SABETHA | 725.38 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 5,384.17 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305154 | 20140311 | CITY OF SABETHA | 2,151.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317637 | 20140613 | CITY OF SABETHA | 1,887.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329109 | 20140912 | CITY OF SABETHA | 2,008.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341617 | 20141215 | CITY OF SABETHA | 2,227.06 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,275.12 | ||
LOCAL SALES TAX | 670 | 00299067 | 20140129 | CITY OF SABETHA | 54,001.58 |
LOCAL SALES TAX | 670 | 00303261 | 20140226 | CITY OF SABETHA | 55,852.73 |
LOCAL SALES TAX | 670 | 00307439 | 20140324 | CITY OF SABETHA | 53,112.65 |
LOCAL SALES TAX | 670 | 00312489 | 20140428 | CITY OF SABETHA | 48,547.56 |
LOCAL SALES TAX | 670 | 00315849 | 20140527 | CITY OF SABETHA | 49,945.29 |
LOCAL SALES TAX | 670 | 00319700 | 20140626 | CITY OF SABETHA | 58,663.79 |
LOCAL SALES TAX | 670 | 00323636 | 20140723 | CITY OF SABETHA | 53,874.30 |
LOCAL SALES TAX | 670 | 00327668 | 20140828 | CITY OF SABETHA | 60,020.75 |
LOCAL SALES TAX | 670 | 00331721 | 20140929 | CITY OF SABETHA | 53,648.01 |
LOCAL SALES TAX | 670 | 00336798 | 20141030 | CITY OF SABETHA | 59,930.89 |
LOCAL SALES TAX | 670 | 00340295 | 20141128 | CITY OF SABETHA | 61,542.37 |
LOCAL SALES TAX | 670 | 00343994 | 20141230 | CITY OF SABETHA | 56,080.12 |
*********************************** | TOTAL | LOCAL SALES TAX | 665,220.04 | ||
SPECIAL HIGHWAY | 670 | 00296978 | 20140122 | CITY OF SABETHA | 16,494.89 |
SPECIAL HIGHWAY | 670 | 00310489 | 20140421 | CITY OF SABETHA | 15,889.49 |
SPECIAL HIGHWAY | 670 | 00322232 | 20140721 | CITY OF SABETHA | 16,794.06 |
SPECIAL HIGHWAY | 670 | 00334587 | 20141021 | CITY OF SABETHA | 17,179.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 66,357.63 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001724 | 20140303 | CITY OF SABETHA | 7,320.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 7,320.00 | ||
STATE AID - WATER OFFICE | 709 | 00001696 | 20140123 | CITY OF SABETHA | 4,000.00 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 4,000.00 | ||
TRANSIENT GUEST TAX | 670 | 00299685 | 20140130 | CITY OF SABETHA | 1,738.91 |
TRANSIENT GUEST TAX | 670 | 00313040 | 20140430 | CITY OF SABETHA | 1,763.12 |
TRANSIENT GUEST TAX | 670 | 00324061 | 20140723 | CITY OF SABETHA | 1,361.83 |
TRANSIENT GUEST TAX | 670 | 00335155 | 20141023 | CITY OF SABETHA | 1,858.14 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 6,722.00 | ||
************************GRAND TOTAL | 858,244.26 |