State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444377 | 20170130 | CITY OF SEDAN | 5,747.24 |
COMPENSATING USE TAX | 670 | 00447842 | 20170227 | CITY OF SEDAN | 3,323.37 |
COMPENSATING USE TAX | 670 | 00452329 | 20170330 | CITY OF SEDAN | 1,586.41 |
COMPENSATING USE TAX | 670 | 00457140 | 20170427 | CITY OF SEDAN | 7,070.96 |
COMPENSATING USE TAX | 670 | 00461036 | 20170530 | CITY OF SEDAN | 3,048.78 |
COMPENSATING USE TAX | 670 | 00464877 | 20170629 | CITY OF SEDAN | 2,500.90 |
COMPENSATING USE TAX | 670 | 00469890 | 20170728 | CITY OF SEDAN | 2,755.68 |
COMPENSATING USE TAX | 670 | 00474288 | 20170830 | CITY OF SEDAN | 2,652.10 |
COMPENSATING USE TAX | 670 | 00478324 | 20170928 | CITY OF SEDAN | 3,989.83 |
COMPENSATING USE TAX | 670 | 00483284 | 20171030 | CITY OF SEDAN | 2,946.79 |
COMPENSATING USE TAX | 670 | 00488839 | 20171129 | CITY OF SEDAN | 1,286.06 |
COMPENSATING USE TAX | 670 | 00493244 | 20171228 | CITY OF SEDAN | 5,779.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 42,687.77 | ||
DOT - CONNECTING LINKS | 276 | 00194860 | 20170105 | CITY OF SEDAN | 1,301.57 |
DOT - CONNECTING LINKS | 276 | 00202230 | 20170410 | CITY OF SEDAN | 1,276.77 |
DOT - CONNECTING LINKS | 276 | 00208875 | 20170710 | CITY OF SEDAN | 1,290.95 |
DOT - CONNECTING LINKS | 276 | 00215908 | 20171011 | CITY OF SEDAN | 1,305.14 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,174.43 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449911 | 20170316 | CITY OF SEDAN | 227.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455837 | 20170426 | CITY OF SEDAN | 673.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470984 | 20170804 | CITY OF SEDAN | 612.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484267 | 20171103 | CITY OF SEDAN | 1,767.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,280.74 | ||
LOCAL SALES TAX | 670 | 00444378 | 20170130 | CITY OF SEDAN | 15,174.91 |
LOCAL SALES TAX | 670 | 00447843 | 20170227 | CITY OF SEDAN | 14,951.81 |
LOCAL SALES TAX | 670 | 00452330 | 20170330 | CITY OF SEDAN | 14,610.41 |
LOCAL SALES TAX | 670 | 00457141 | 20170427 | CITY OF SEDAN | 16,976.37 |
LOCAL SALES TAX | 670 | 00461035 | 20170530 | CITY OF SEDAN | 11,197.55 |
LOCAL SALES TAX | 670 | 00464878 | 20170629 | CITY OF SEDAN | 18,524.77 |
LOCAL SALES TAX | 670 | 00469891 | 20170728 | CITY OF SEDAN | 14,073.47 |
LOCAL SALES TAX | 670 | 00474289 | 20170830 | CITY OF SEDAN | 13,867.86 |
LOCAL SALES TAX | 670 | 00478325 | 20170928 | CITY OF SEDAN | 15,824.89 |
LOCAL SALES TAX | 670 | 00483285 | 20171030 | CITY OF SEDAN | 14,740.46 |
LOCAL SALES TAX | 670 | 00488838 | 20171129 | CITY OF SEDAN | 16,065.52 |
LOCAL SALES TAX | 670 | 00493245 | 20171228 | CITY OF SEDAN | 14,990.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 180,998.11 | ||
SETOFF PAYMENTS | 173 | 00132625 | 20170222 | CITY OF SEDAN | 30.48 |
SETOFF PAYMENTS | 173 | 00133478 | 20170306 | CITY OF SEDAN | 160.46 |
SETOFF PAYMENTS | 173 | 00135519 | 20170406 | CITY OF SEDAN | 101.24 |
SETOFF PAYMENTS | 173 | 00136471 | 20170420 | CITY OF SEDAN | 351.98 |
SETOFF PAYMENTS | 173 | 00138031 | 20170519 | CITY OF SEDAN | 39.47 |
SETOFF PAYMENTS | 173 | 00138939 | 20170606 | CITY OF SEDAN | 65.95 |
SETOFF PAYMENTS | 173 | 00140556 | 20170707 | CITY OF SEDAN | 12.92 |
SETOFF PAYMENTS | 173 | 00141812 | 20170804 | CITY OF SEDAN | 589.52 |
SETOFF PAYMENTS | 173 | 00143376 | 20170907 | CITY OF SEDAN | 82.34 |
SETOFF PAYMENTS | 173 | 00146240 | 20171106 | CITY OF SEDAN | 35.74 |
SETOFF PAYMENTS | 173 | 00147004 | 20171121 | CITY OF SEDAN | 68.40 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,538.50 | ||
SPECIAL HIGHWAY | 670 | 00442580 | 20170123 | CITY OF SEDAN | 7,027.05 |
SPECIAL HIGHWAY | 670 | 00454991 | 20170421 | CITY OF SEDAN | 6,526.43 |
SPECIAL HIGHWAY | 670 | 00467675 | 20170721 | CITY OF SEDAN | 6,914.70 |
SPECIAL HIGHWAY | 670 | 00481261 | 20171023 | CITY OF SEDAN | 7,191.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,659.97 | ||
TRANSIENT GUEST TAX | 670 | 00441855 | 20170120 | CITY OF SEDAN | 1,046.80 |
TRANSIENT GUEST TAX | 670 | 00457563 | 20170501 | CITY OF SEDAN | 412.83 |
TRANSIENT GUEST TAX | 670 | 00468559 | 20170727 | CITY OF SEDAN | 669.62 |
TRANSIENT GUEST TAX | 670 | 00481785 | 20171025 | CITY OF SEDAN | 163.16 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 2,292.41 | ||
************************GRAND TOTAL | 263,631.93 |