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 | 00396441 | 20160129 | CITY OF SEDGWICK | 2,752.57 |
COMPENSATING USE TAX | 670 | 00400612 | 20160226 | CITY OF SEDGWICK | 2,260.37 |
COMPENSATING USE TAX | 670 | 00405690 | 20160330 | CITY OF SEDGWICK | 1,561.80 |
COMPENSATING USE TAX | 670 | 00410534 | 20160428 | CITY OF SEDGWICK | 1,986.89 |
COMPENSATING USE TAX | 670 | 00414334 | 20160527 | CITY OF SEDGWICK | 2,620.74 |
COMPENSATING USE TAX | 670 | 00418740 | 20160629 | CITY OF SEDGWICK | 1,844.32 |
COMPENSATING USE TAX | 670 | 00422761 | 20160728 | CITY OF SEDGWICK | 2,059.05 |
COMPENSATING USE TAX | 670 | 00426195 | 20160830 | CITY OF SEDGWICK | 1,985.11 |
COMPENSATING USE TAX | 670 | 00430235 | 20160929 | CITY OF SEDGWICK | 1,884.93 |
COMPENSATING USE TAX | 670 | 00434088 | 20161028 | CITY OF SEDGWICK | 1,768.03 |
COMPENSATING USE TAX | 670 | 00436979 | 20161129 | CITY OF SEDGWICK | 2,207.25 |
COMPENSATING USE TAX | 670 | 00440214 | 20161229 | CITY OF SEDGWICK | 1,871.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 24,802.52 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061664 | 20160412 | CITY OF SEDGWICK | 8,452.38 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 8,452.38 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00006651 | 20161205 | CITY OF SEDGWICK | 160.59 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 160.59 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403042 | 20160314 | CITY OF SEDGWICK | 2,945.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416366 | 20160614 | CITY OF SEDGWICK | 2,839.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427767 | 20160916 | CITY OF SEDGWICK | 3,123.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438292 | 20161216 | CITY OF SEDGWICK | 2,731.59 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,639.93 | ||
LOCAL SALES TAX | 670 | 00396442 | 20160129 | CITY OF SEDGWICK | 13,878.51 |
LOCAL SALES TAX | 670 | 00400613 | 20160226 | CITY OF SEDGWICK | 15,672.81 |
LOCAL SALES TAX | 670 | 00405689 | 20160330 | CITY OF SEDGWICK | 13,219.69 |
LOCAL SALES TAX | 670 | 00410535 | 20160428 | CITY OF SEDGWICK | 14,331.85 |
LOCAL SALES TAX | 670 | 00414335 | 20160527 | CITY OF SEDGWICK | 14,458.69 |
LOCAL SALES TAX | 670 | 00418741 | 20160629 | CITY OF SEDGWICK | 14,377.48 |
LOCAL SALES TAX | 670 | 00422762 | 20160728 | CITY OF SEDGWICK | 14,823.78 |
LOCAL SALES TAX | 670 | 00426196 | 20160830 | CITY OF SEDGWICK | 14,813.88 |
LOCAL SALES TAX | 670 | 00429527 | 20160929 | CITY OF SEDGWICK | 15,357.53 |
LOCAL SALES TAX | 670 | 00434089 | 20161028 | CITY OF SEDGWICK | 15,152.29 |
LOCAL SALES TAX | 670 | 00436980 | 20161129 | CITY OF SEDGWICK | 14,985.21 |
LOCAL SALES TAX | 670 | 00440215 | 20161229 | CITY OF SEDGWICK | 13,268.20 |
*********************************** | TOTAL | LOCAL SALES TAX | 174,339.92 | ||
SETOFF PAYMENTS | 173 | 00111462 | 20160107 | CITY OF SEDGWICK | 22.03 |
SETOFF PAYMENTS | 173 | 00112701 | 20160204 | CITY OF SEDGWICK | 156.29 |
SETOFF PAYMENTS | 173 | 00113297 | 20160219 | CITY OF SEDGWICK | 787.30 |
SETOFF PAYMENTS | 173 | 00114236 | 20160304 | CITY OF SEDGWICK | 1,517.57 |
SETOFF PAYMENTS | 173 | 00115293 | 20160321 | CITY OF SEDGWICK | 735.51 |
SETOFF PAYMENTS | 173 | 00116304 | 20160406 | CITY OF SEDGWICK | 62.53 |
SETOFF PAYMENTS | 173 | 00117333 | 20160421 | CITY OF SEDGWICK | 287.11 |
SETOFF PAYMENTS | 173 | 00119063 | 20160519 | CITY OF SEDGWICK | 327.99 |
SETOFF PAYMENTS | 173 | 00121140 | 20160621 | CITY OF SEDGWICK | 413.41 |
SETOFF PAYMENTS | 173 | 00122325 | 20160721 | CITY OF SEDGWICK | 727.26 |
SETOFF PAYMENTS | 173 | 00123295 | 20160804 | CITY OF SEDGWICK | 480.58 |
SETOFF PAYMENTS | 173 | 00124652 | 20160907 | CITY OF SEDGWICK | 256.07 |
SETOFF PAYMENTS | 173 | 00125694 | 20160921 | CITY OF SEDGWICK | 59.39 |
SETOFF PAYMENTS | 173 | 00127621 | 20161104 | CITY OF SEDGWICK | 134.10 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,967.14 | ||
SPECIAL HIGHWAY | 670 | 00394469 | 20160122 | CITY OF SEDGWICK | 11,184.99 |
SPECIAL HIGHWAY | 670 | 00408595 | 20160421 | CITY OF SEDGWICK | 10,705.70 |
SPECIAL HIGHWAY | 670 | 00420910 | 20160721 | CITY OF SEDGWICK | 11,181.05 |
SPECIAL HIGHWAY | 670 | 00432212 | 20161020 | CITY OF SEDGWICK | 12,145.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 45,217.10 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061664 | 20160412 | CITY OF SEDGWICK | 1,126.98 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,126.98 | ||
STATE AID - STATE LIBRARY | 434 | 00006114 | 20160218 | CITY OF SEDGWICK | 533.81 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 533.81 | ||
************************GRAND TOTAL | 272,240.37 |