State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348522 | 20150130 | CITY OF SABETHA | 7,693.18 |
COMPENSATING USE TAX | 670 | 00352259 | 20150227 | CITY OF SABETHA | 9,293.79 |
COMPENSATING USE TAX | 670 | 00356174 | 20150330 | CITY OF SABETHA | 5,608.40 |
COMPENSATING USE TAX | 670 | 00360794 | 20150429 | CITY OF SABETHA | 6,282.98 |
COMPENSATING USE TAX | 670 | 00364315 | 20150528 | CITY OF SABETHA | 8,803.13 |
COMPENSATING USE TAX | 670 | 00368261 | 20150629 | CITY OF SABETHA | 8,082.08 |
COMPENSATING USE TAX | 670 | 00372297 | 20150730 | CITY OF SABETHA | 8,016.61 |
COMPENSATING USE TAX | 670 | 00375471 | 20150828 | CITY OF SABETHA | 7,409.39 |
COMPENSATING USE TAX | 670 | 00379752 | 20150930 | CITY OF SABETHA | 9,307.35 |
COMPENSATING USE TAX | 670 | 00384547 | 20151029 | CITY OF SABETHA | 6,326.81 |
COMPENSATING USE TAX | 670 | 00388138 | 20151130 | CITY OF SABETHA | 8,623.33 |
COMPENSATING USE TAX | 670 | 00391689 | 20151228 | CITY OF SABETHA | 8,311.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 93,758.42 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353872 | 20150312 | CITY OF SABETHA | 2,292.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365614 | 20150609 | CITY OF SABETHA | 3,410.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376652 | 20150911 | CITY OF SABETHA | 4,274.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389240 | 20151210 | CITY OF SABETHA | 4,207.43 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,184.60 | ||
LOCAL SALES TAX | 670 | 00348521 | 20150130 | CITY OF SABETHA | 53,391.72 |
LOCAL SALES TAX | 670 | 00352260 | 20150227 | CITY OF SABETHA | 56,619.13 |
LOCAL SALES TAX | 670 | 00356175 | 20150330 | CITY OF SABETHA | 51,979.26 |
LOCAL SALES TAX | 670 | 00360795 | 20150429 | CITY OF SABETHA | 47,331.47 |
LOCAL SALES TAX | 670 | 00364314 | 20150528 | CITY OF SABETHA | 54,150.86 |
LOCAL SALES TAX | 670 | 00368262 | 20150629 | CITY OF SABETHA | 49,652.76 |
LOCAL SALES TAX | 670 | 00372296 | 20150730 | CITY OF SABETHA | 50,848.90 |
LOCAL SALES TAX | 670 | 00375470 | 20150828 | CITY OF SABETHA | 57,986.62 |
LOCAL SALES TAX | 670 | 00379753 | 20150930 | CITY OF SABETHA | 58,898.53 |
LOCAL SALES TAX | 670 | 00384548 | 20151029 | CITY OF SABETHA | 41,626.07 |
LOCAL SALES TAX | 670 | 00388139 | 20151130 | CITY OF SABETHA | 55,891.91 |
LOCAL SALES TAX | 670 | 00391690 | 20151228 | CITY OF SABETHA | 53,422.04 |
*********************************** | TOTAL | LOCAL SALES TAX | 631,799.27 | ||
SPECIAL HIGHWAY | 670 | 00346308 | 20150122 | CITY OF SABETHA | 16,678.39 |
SPECIAL HIGHWAY | 670 | 00358910 | 20150421 | CITY OF SABETHA | 16,145.54 |
SPECIAL HIGHWAY | 670 | 00370399 | 20150721 | CITY OF SABETHA | 16,730.16 |
SPECIAL HIGHWAY | 670 | 00382539 | 20151021 | CITY OF SABETHA | 17,851.20 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 67,405.29 | ||
TRANSIENT GUEST TAX | 670 | 00347199 | 20150129 | CITY OF SABETHA | 2,494.03 |
TRANSIENT GUEST TAX | 670 | 00359642 | 20150428 | CITY OF SABETHA | 1,373.57 |
TRANSIENT GUEST TAX | 670 | 00369764 | 20150720 | CITY OF SABETHA | 1,542.60 |
TRANSIENT GUEST TAX | 670 | 00382768 | 20151022 | CITY OF SABETHA | 1,796.87 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 7,207.07 | ||
************************GRAND TOTAL | 814,354.65 |