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 | 00444379 | 20170130 | CITY OF SEDGWICK | 2,003.42 |
COMPENSATING USE TAX | 670 | 00447844 | 20170227 | CITY OF SEDGWICK | 2,319.94 |
COMPENSATING USE TAX | 670 | 00452331 | 20170330 | CITY OF SEDGWICK | 1,986.04 |
COMPENSATING USE TAX | 670 | 00457142 | 20170427 | CITY OF SEDGWICK | 1,603.78 |
COMPENSATING USE TAX | 670 | 00461038 | 20170530 | CITY OF SEDGWICK | 1,855.07 |
COMPENSATING USE TAX | 670 | 00464879 | 20170629 | CITY OF SEDGWICK | 1,871.35 |
COMPENSATING USE TAX | 670 | 00469892 | 20170728 | CITY OF SEDGWICK | 1,715.16 |
COMPENSATING USE TAX | 670 | 00474290 | 20170830 | CITY OF SEDGWICK | 1,944.22 |
COMPENSATING USE TAX | 670 | 00478326 | 20170928 | CITY OF SEDGWICK | 1,994.40 |
COMPENSATING USE TAX | 670 | 00483286 | 20171030 | CITY OF SEDGWICK | 2,500.72 |
COMPENSATING USE TAX | 670 | 00488841 | 20171129 | CITY OF SEDGWICK | 2,300.76 |
COMPENSATING USE TAX | 670 | 00493246 | 20171228 | CITY OF SEDGWICK | 2,004.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 24,099.85 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00007538 | 20171221 | CITY OF SEDGWICK | 161.12 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 161.12 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449912 | 20170316 | CITY OF SEDGWICK | 2,373.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455838 | 20170426 | CITY OF SEDGWICK | 3,385.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470985 | 20170804 | CITY OF SEDGWICK | 2,804.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484268 | 20171103 | CITY OF SEDGWICK | 2,711.00 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,275.54 | ||
LOCAL SALES TAX | 670 | 00444380 | 20170130 | CITY OF SEDGWICK | 14,038.26 |
LOCAL SALES TAX | 670 | 00447845 | 20170227 | CITY OF SEDGWICK | 16,866.45 |
LOCAL SALES TAX | 670 | 00452332 | 20170330 | CITY OF SEDGWICK | 12,889.38 |
LOCAL SALES TAX | 670 | 00457143 | 20170427 | CITY OF SEDGWICK | 13,468.39 |
LOCAL SALES TAX | 670 | 00461037 | 20170530 | CITY OF SEDGWICK | 14,442.34 |
LOCAL SALES TAX | 670 | 00464880 | 20170629 | CITY OF SEDGWICK | 14,756.71 |
LOCAL SALES TAX | 670 | 00469893 | 20170728 | CITY OF SEDGWICK | 13,379.88 |
LOCAL SALES TAX | 670 | 00474291 | 20170830 | CITY OF SEDGWICK | 15,839.96 |
LOCAL SALES TAX | 670 | 00478327 | 20170928 | CITY OF SEDGWICK | 14,140.71 |
LOCAL SALES TAX | 670 | 00483287 | 20171030 | CITY OF SEDGWICK | 14,196.92 |
LOCAL SALES TAX | 670 | 00488840 | 20171129 | CITY OF SEDGWICK | 14,699.69 |
LOCAL SALES TAX | 670 | 00493247 | 20171228 | CITY OF SEDGWICK | 13,145.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 171,864.16 | ||
SETOFF PAYMENTS | 173 | 00132361 | 20170222 | CITY OF SEDGWICK | 308.25 |
SETOFF PAYMENTS | 173 | 00133188 | 20170306 | CITY OF SEDGWICK | 252.27 |
SETOFF PAYMENTS | 173 | 00134220 | 20170321 | CITY OF SEDGWICK | 435.48 |
SETOFF PAYMENTS | 173 | 00135256 | 20170406 | CITY OF SEDGWICK | 935.28 |
SETOFF PAYMENTS | 173 | 00136224 | 20170420 | CITY OF SEDGWICK | 143.48 |
SETOFF PAYMENTS | 173 | 00137797 | 20170519 | CITY OF SEDGWICK | 778.50 |
SETOFF PAYMENTS | 173 | 00141948 | 20170804 | CITY OF SEDGWICK | 151.45 |
SETOFF PAYMENTS | 173 | 00142729 | 20170821 | CITY OF SEDGWICK | 200.23 |
SETOFF PAYMENTS | 173 | 00143193 | 20170907 | CITY OF SEDGWICK | 209.54 |
SETOFF PAYMENTS | 173 | 00144114 | 20170921 | CITY OF SEDGWICK | 254.57 |
SETOFF PAYMENTS | 173 | 00145466 | 20171019 | CITY OF SEDGWICK | 269.62 |
SETOFF PAYMENTS | 173 | 00146049 | 20171106 | CITY OF SEDGWICK | 16.85 |
SETOFF PAYMENTS | 173 | 00146812 | 20171121 | CITY OF SEDGWICK | 563.58 |
SETOFF PAYMENTS | 173 | 00148375 | 20171221 | CITY OF SEDGWICK | 44.59 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,563.69 | ||
SPECIAL HIGHWAY | 670 | 00442581 | 20170123 | CITY OF SEDGWICK | 11,522.74 |
SPECIAL HIGHWAY | 670 | 00454992 | 20170421 | CITY OF SEDGWICK | 10,701.85 |
SPECIAL HIGHWAY | 670 | 00467676 | 20170721 | CITY OF SEDGWICK | 11,335.02 |
SPECIAL HIGHWAY | 670 | 00481262 | 20171023 | CITY OF SEDGWICK | 11,789.25 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 45,348.86 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002996 | 20170309 | CITY OF SEDGWICK | 5,110.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,110.00 | ||
STATE AID - STATE LIBRARY | 434 | 00007007 | 20170222 | CITY OF SEDGWICK | 456.24 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 456.24 | ||
************************GRAND TOTAL | 262,879.46 |