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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396439 | 20160129 | CITY OF SEDAN | 3,074.24 |
COMPENSATING USE TAX | 670 | 00400610 | 20160226 | CITY OF SEDAN | 2,893.38 |
COMPENSATING USE TAX | 670 | 00405688 | 20160330 | CITY OF SEDAN | 3,609.53 |
COMPENSATING USE TAX | 670 | 00410532 | 20160428 | CITY OF SEDAN | 4,084.46 |
COMPENSATING USE TAX | 670 | 00414332 | 20160527 | CITY OF SEDAN | 3,832.93 |
COMPENSATING USE TAX | 670 | 00418738 | 20160629 | CITY OF SEDAN | 2,416.77 |
COMPENSATING USE TAX | 670 | 00422759 | 20160728 | CITY OF SEDAN | 4,522.69 |
COMPENSATING USE TAX | 670 | 00426193 | 20160830 | CITY OF SEDAN | 4,430.08 |
COMPENSATING USE TAX | 670 | 00430234 | 20160929 | CITY OF SEDAN | 2,858.74 |
COMPENSATING USE TAX | 670 | 00434086 | 20161028 | CITY OF SEDAN | 2,940.60 |
COMPENSATING USE TAX | 670 | 00436977 | 20161129 | CITY OF SEDAN | 4,755.72 |
COMPENSATING USE TAX | 670 | 00440212 | 20161229 | CITY OF SEDAN | 2,957.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 42,376.40 | ||
DOT - CONNECTING LINKS | 276 | 00166223 | 20160106 | CITY OF SEDAN | 1,305.14 |
DOT - CONNECTING LINKS | 276 | 00173229 | 20160404 | CITY OF SEDAN | 1,287.43 |
DOT - CONNECTING LINKS | 276 | 00180508 | 20160705 | CITY OF SEDAN | 1,287.43 |
DOT - CONNECTING LINKS | 276 | 00187887 | 20161005 | CITY OF SEDAN | 1,301.57 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,181.57 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403041 | 20160314 | CITY OF SEDAN | 409.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416365 | 20160614 | CITY OF SEDAN | 1,525.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427766 | 20160916 | CITY OF SEDAN | 650.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438291 | 20161216 | CITY OF SEDAN | 416.99 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,003.26 | ||
LOCAL SALES TAX | 670 | 00396440 | 20160129 | CITY OF SEDAN | 20,190.34 |
LOCAL SALES TAX | 670 | 00400611 | 20160226 | CITY OF SEDAN | 14,624.82 |
LOCAL SALES TAX | 670 | 00405687 | 20160330 | CITY OF SEDAN | 18,860.04 |
LOCAL SALES TAX | 670 | 00410533 | 20160428 | CITY OF SEDAN | 19,840.82 |
LOCAL SALES TAX | 670 | 00414333 | 20160527 | CITY OF SEDAN | 20,050.27 |
LOCAL SALES TAX | 670 | 00418739 | 20160629 | CITY OF SEDAN | 20,362.97 |
LOCAL SALES TAX | 670 | 00422760 | 20160728 | CITY OF SEDAN | 18,036.76 |
LOCAL SALES TAX | 670 | 00426194 | 20160830 | CITY OF SEDAN | 18,905.15 |
LOCAL SALES TAX | 670 | 00429526 | 20160929 | CITY OF SEDAN | 15,398.60 |
LOCAL SALES TAX | 670 | 00434087 | 20161028 | CITY OF SEDAN | 20,361.51 |
LOCAL SALES TAX | 670 | 00436978 | 20161129 | CITY OF SEDAN | 17,923.54 |
LOCAL SALES TAX | 670 | 00440213 | 20161229 | CITY OF SEDAN | 14,876.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 219,431.52 | ||
SETOFF PAYMENTS | 173 | 00112002 | 20160122 | CITY OF SEDAN | 3.23 |
SETOFF PAYMENTS | 173 | 00113545 | 20160219 | CITY OF SEDAN | 27.56 |
SETOFF PAYMENTS | 173 | 00114547 | 20160304 | CITY OF SEDAN | 57.83 |
SETOFF PAYMENTS | 173 | 00115585 | 20160321 | CITY OF SEDAN | 264.15 |
SETOFF PAYMENTS | 173 | 00116554 | 20160406 | CITY OF SEDAN | 183.32 |
SETOFF PAYMENTS | 173 | 00117565 | 20160421 | CITY OF SEDAN | 192.23 |
SETOFF PAYMENTS | 173 | 00118410 | 20160505 | CITY OF SEDAN | 258.01 |
SETOFF PAYMENTS | 173 | 00119279 | 20160519 | CITY OF SEDAN | 15.39 |
SETOFF PAYMENTS | 173 | 00122546 | 20160721 | CITY OF SEDAN | 285.63 |
SETOFF PAYMENTS | 173 | 00123175 | 20160804 | CITY OF SEDAN | 84.54 |
SETOFF PAYMENTS | 173 | 00123908 | 20160819 | CITY OF SEDAN | 29.97 |
SETOFF PAYMENTS | 173 | 00124834 | 20160907 | CITY OF SEDAN | 94.55 |
SETOFF PAYMENTS | 173 | 00125561 | 20160921 | CITY OF SEDAN | 102.76 |
SETOFF PAYMENTS | 173 | 00127790 | 20161104 | CITY OF SEDAN | 200.06 |
SETOFF PAYMENTS | 173 | 00129068 | 20161206 | CITY OF SEDAN | 79.19 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,878.42 | ||
SPECIAL HIGHWAY | 670 | 00394468 | 20160122 | CITY OF SEDAN | 7,002.95 |
SPECIAL HIGHWAY | 670 | 00408594 | 20160421 | CITY OF SEDAN | 6,702.87 |
SPECIAL HIGHWAY | 670 | 00420909 | 20160721 | CITY OF SEDAN | 6,818.67 |
SPECIAL HIGHWAY | 670 | 00432211 | 20161020 | CITY OF SEDAN | 7,406.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,931.24 | ||
TRANSIENT GUEST TAX | 670 | 00393667 | 20160120 | CITY OF SEDAN | 400.92 |
TRANSIENT GUEST TAX | 670 | 00407586 | 20160418 | CITY OF SEDAN | 1,088.62 |
TRANSIENT GUEST TAX | 670 | 00421395 | 20160726 | CITY OF SEDAN | 691.30 |
TRANSIENT GUEST TAX | 670 | 00432592 | 20161024 | CITY OF SEDAN | 311.55 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 2,492.39 | ||
************************GRAND TOTAL | 302,294.80 |