State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444354 | 20170130 | CITY OF SABETHA | 10,970.70 |
COMPENSATING USE TAX | 670 | 00447819 | 20170227 | CITY OF SABETHA | 12,386.98 |
COMPENSATING USE TAX | 670 | 00452306 | 20170330 | CITY OF SABETHA | 7,366.60 |
COMPENSATING USE TAX | 670 | 00457117 | 20170427 | CITY OF SABETHA | 12,645.47 |
COMPENSATING USE TAX | 670 | 00461013 | 20170530 | CITY OF SABETHA | 12,512.32 |
COMPENSATING USE TAX | 670 | 00464854 | 20170629 | CITY OF SABETHA | 11,241.19 |
COMPENSATING USE TAX | 670 | 00469867 | 20170728 | CITY OF SABETHA | 11,576.25 |
COMPENSATING USE TAX | 670 | 00474265 | 20170830 | CITY OF SABETHA | 9,320.71 |
COMPENSATING USE TAX | 670 | 00478301 | 20170928 | CITY OF SABETHA | 8,669.76 |
COMPENSATING USE TAX | 670 | 00483261 | 20171030 | CITY OF SABETHA | 19,868.01 |
COMPENSATING USE TAX | 670 | 00488816 | 20171129 | CITY OF SABETHA | 8,675.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 125,233.43 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V8812349 | 20171025 | CITY OF SABETHA | 3,500.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449905 | 20170316 | CITY OF SABETHA | 4,026.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455831 | 20170426 | CITY OF SABETHA | 4,128.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470978 | 20170804 | CITY OF SABETHA | 148.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484261 | 20171103 | CITY OF SABETHA | 3,926.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,229.43 | ||
LOCAL SALES TAX | 670 | 00444355 | 20170130 | CITY OF SABETHA | 58,628.00 |
LOCAL SALES TAX | 670 | 00447820 | 20170227 | CITY OF SABETHA | 63,358.34 |
LOCAL SALES TAX | 670 | 00452307 | 20170330 | CITY OF SABETHA | 53,982.22 |
LOCAL SALES TAX | 670 | 00457118 | 20170427 | CITY OF SABETHA | 52,736.95 |
LOCAL SALES TAX | 670 | 00461012 | 20170530 | CITY OF SABETHA | 57,733.78 |
LOCAL SALES TAX | 670 | 00464855 | 20170629 | CITY OF SABETHA | 60,215.05 |
LOCAL SALES TAX | 670 | 00469868 | 20170728 | CITY OF SABETHA | 58,015.78 |
LOCAL SALES TAX | 670 | 00474266 | 20170830 | CITY OF SABETHA | 61,301.95 |
LOCAL SALES TAX | 670 | 00478302 | 20170928 | CITY OF SABETHA | 55,049.92 |
LOCAL SALES TAX | 670 | 00483262 | 20171030 | CITY OF SABETHA | 53,531.59 |
LOCAL SALES TAX | 670 | 00488815 | 20171129 | CITY OF SABETHA | 59,509.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 634,063.01 | ||
SPECIAL HIGHWAY | 670 | 00442569 | 20170123 | CITY OF SABETHA | 17,449.50 |
SPECIAL HIGHWAY | 670 | 00454980 | 20170421 | CITY OF SABETHA | 16,206.37 |
SPECIAL HIGHWAY | 670 | 00467664 | 20170721 | CITY OF SABETHA | 17,280.05 |
SPECIAL HIGHWAY | 670 | 00481250 | 20171023 | CITY OF SABETHA | 17,972.52 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 68,908.44 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003114 | 20170615 | CITY OF SABETHA | 20,000.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 20,000.00 | ||
TRANSIENT GUEST TAX | 670 | 00441852 | 20170120 | CITY OF SABETHA | 3,056.07 |
TRANSIENT GUEST TAX | 670 | 00457560 | 20170501 | CITY OF SABETHA | 1,790.28 |
TRANSIENT GUEST TAX | 670 | 00468556 | 20170727 | CITY OF SABETHA | 2,158.02 |
TRANSIENT GUEST TAX | 670 | 00481782 | 20171025 | CITY OF SABETHA | 2,488.79 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 9,493.16 | ||
************************GRAND TOTAL | 873,427.47 |