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