State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MEDICINE LODGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00396161 20160129 CITY OF MEDICINE LODGE 22,777.05
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00400332 20160226 CITY OF MEDICINE LODGE 19,337.05
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00405410 20160330 CITY OF MEDICINE LODGE 20,618.13
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00410253 20160428 CITY OF MEDICINE LODGE 19,847.38
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00412737 20160527 CITY OF MEDICINE LODGE 21,889.27
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00418458 20160629 CITY OF MEDICINE LODGE 17,854.55
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00422479 20160728 CITY OF MEDICINE LODGE 25,414.70
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00425913 20160830 CITY OF MEDICINE LODGE 13,634.26
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00430088 20160929 CITY OF MEDICINE LODGE 18,489.65
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00433806 20161028 CITY OF MEDICINE LODGE 18,914.53
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00436698 20161129 CITY OF MEDICINE LODGE 17,349.66
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00439935 20161229 CITY OF MEDICINE LODGE 19,245.34
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 235,371.57
COMPENSATING USE TAX 670 00396162 20160129 CITY OF MEDICINE LODGE 9,239.37
COMPENSATING USE TAX 670 00400333 20160226 CITY OF MEDICINE LODGE 7,570.03
COMPENSATING USE TAX 670 00405409 20160330 CITY OF MEDICINE LODGE 5,573.74
COMPENSATING USE TAX 670 00410254 20160428 CITY OF MEDICINE LODGE 6,958.20
COMPENSATING USE TAX 670 00414060 20160527 CITY OF MEDICINE LODGE 6,314.03
COMPENSATING USE TAX 670 00418459 20160629 CITY OF MEDICINE LODGE 5,692.95
COMPENSATING USE TAX 670 00422480 20160728 CITY OF MEDICINE LODGE 8,184.16
COMPENSATING USE TAX 670 00425914 20160830 CITY OF MEDICINE LODGE 4,276.16
COMPENSATING USE TAX 670 00430089 20160929 CITY OF MEDICINE LODGE 7,880.21
COMPENSATING USE TAX 670 00433807 20161028 CITY OF MEDICINE LODGE 4,500.36
COMPENSATING USE TAX 670 00436699 20161129 CITY OF MEDICINE LODGE 4,315.78
COMPENSATING USE TAX 670 00439933 20161229 CITY OF MEDICINE LODGE 4,614.63
*********************************** TOTAL COMPENSATING USE TAX 75,119.62
LOCAL ALCOHOLIC LIQUOR 670 00402987 20160314 CITY OF MEDICINE LODGE 918.47
LOCAL ALCOHOLIC LIQUOR 670 00416311 20160614 CITY OF MEDICINE LODGE 467.23
LOCAL ALCOHOLIC LIQUOR 670 00427713 20160916 CITY OF MEDICINE LODGE 1,540.36
LOCAL ALCOHOLIC LIQUOR 670 00438237 20161216 CITY OF MEDICINE LODGE 1,213.44
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,139.50
LOCAL SALES TAX 670 00396163 20160129 CITY OF MEDICINE LODGE 41,966.73
LOCAL SALES TAX 670 00400334 20160226 CITY OF MEDICINE LODGE 37,994.92
LOCAL SALES TAX 670 00405408 20160330 CITY OF MEDICINE LODGE 37,042.09
LOCAL SALES TAX 670 00410255 20160428 CITY OF MEDICINE LODGE 34,159.45
LOCAL SALES TAX 670 00414061 20160527 CITY OF MEDICINE LODGE 37,164.25
LOCAL SALES TAX 670 00418460 20160629 CITY OF MEDICINE LODGE 33,429.87
LOCAL SALES TAX 670 00422481 20160728 CITY OF MEDICINE LODGE 40,418.56
LOCAL SALES TAX 670 00425915 20160830 CITY OF MEDICINE LODGE 30,001.53
LOCAL SALES TAX 670 00429392 20160929 CITY OF MEDICINE LODGE 35,421.05
LOCAL SALES TAX 670 00433808 20161028 CITY OF MEDICINE LODGE 37,324.30
LOCAL SALES TAX 670 00436700 20161129 CITY OF MEDICINE LODGE 32,022.08
LOCAL SALES TAX 670 00439934 20161229 CITY OF MEDICINE LODGE 33,352.97
*********************************** TOTAL LOCAL SALES TAX 430,297.80
SETOFF PAYMENTS 173 00115329 20160321 CITY OF MEDICINE LODGE 162.90
SETOFF PAYMENTS 173 00121580 20160707 CITY OF MEDICINE LODGE 151.04
SETOFF PAYMENTS 173 00122349 20160721 CITY OF MEDICINE LODGE 59.77
*********************************** TOTAL SETOFF PAYMENTS 373.71
SPECIAL HIGHWAY 670 00394321 20160122 CITY OF MEDICINE LODGE 13,289.16
SPECIAL HIGHWAY 670 00408447 20160421 CITY OF MEDICINE LODGE 12,719.71
SPECIAL HIGHWAY 670 00420762 20160721 CITY OF MEDICINE LODGE 13,021.63
SPECIAL HIGHWAY 670 00432064 20161020 CITY OF MEDICINE LODGE 14,144.69
*********************************** TOTAL SPECIAL HIGHWAY 53,175.19
TRANSIENT GUEST TAX 670 00393646 20160120 CITY OF MEDICINE LODGE 7,935.35
TRANSIENT GUEST TAX 670 00407565 20160418 CITY OF MEDICINE LODGE 3,756.49
TRANSIENT GUEST TAX 670 00421374 20160726 CITY OF MEDICINE LODGE 4,590.84
TRANSIENT GUEST TAX 670 00432571 20161024 CITY OF MEDICINE LODGE 5,573.87
*********************************** TOTAL TRANSIENT GUEST TAX 21,856.55
************************GRAND TOTAL 820,333.94