State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

MEDICINE LODGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051277 20110128 MEDICINE LODGE CITY TREASURER 8,572.57
COMPENSATING USE TAX 670 00058131 20110228 MEDICINE LODGE CITY TREASURER 7,674.87
COMPENSATING USE TAX 670 00065717 20110330 MEDICINE LODGE CITY TREASURER 6,611.05
COMPENSATING USE TAX 670 00074564 20110428 MEDICINE LODGE CITY TREASURER 5,227.81
COMPENSATING USE TAX 670 00080990 20110527 MEDICINE LODGE CITY TREASURER 10,941.40
COMPENSATING USE TAX 670 00087033 20110629 MEDICINE LODGE CITY TREASURER 26,185.20
COMPENSATING USE TAX 670 00093283 20110728 MEDICINE LODGE CITY TREASURER 7,411.38
COMPENSATING USE TAX 670 00099899 20110830 MEDICINE LODGE CITY TREASURER 10,665.64
COMPENSATING USE TAX 670 00107313 20110928 MEDICINE LODGE CITY TREASURER 4,711.84
COMPENSATING USE TAX 670 00118916 20111027 MEDICINE LODGE CITY TREASURER 7,343.85
COMPENSATING USE TAX 670 00124069 20111128 MEDICINE LODGE CITY TREASURER 3,776.14
COMPENSATING USE TAX 670 00130402 20111227 MEDICINE LODGE CITY TREASURER 4,864.79
*********************************** TOTAL COMPENSATING USE TAX 103,986.54
LOCAL ALCOHOLIC LIQUOR 670 00060883 20110309 MEDICINE LODGE CITY TREASURER 881.87
LOCAL ALCOHOLIC LIQUOR 670 00080032 20110526 MEDICINE LODGE CITY TREASURER 1,482.19
LOCAL ALCOHOLIC LIQUOR 670 00103523 20110914 MEDICINE LODGE CITY TREASURER 1,375.14
LOCAL ALCOHOLIC LIQUOR 670 00126859 20111213 MEDICINE LODGE CITY TREASURER 1,579.76
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,318.96
LOCAL SALES TAX 670 00051278 20110128 MEDICINE LODGE CITY TREASURER 40,608.03
LOCAL SALES TAX 670 00058130 20110228 MEDICINE LODGE CITY TREASURER 42,522.62
LOCAL SALES TAX 670 00065718 20110330 MEDICINE LODGE CITY TREASURER 44,551.86
LOCAL SALES TAX 670 00074565 20110428 MEDICINE LODGE CITY TREASURER 35,724.40
LOCAL SALES TAX 670 00080991 20110527 MEDICINE LODGE CITY TREASURER 49,561.21
LOCAL SALES TAX 670 00087034 20110629 MEDICINE LODGE CITY TREASURER 47,226.61
LOCAL SALES TAX 670 00093284 20110728 MEDICINE LODGE CITY TREASURER 45,569.03
LOCAL SALES TAX 670 00099900 20110830 MEDICINE LODGE CITY TREASURER 50,859.26
LOCAL SALES TAX 670 00107314 20110928 MEDICINE LODGE CITY TREASURER 40,826.27
LOCAL SALES TAX 670 00118917 20111027 MEDICINE LODGE CITY TREASURER 49,812.52
LOCAL SALES TAX 670 00124070 20111128 MEDICINE LODGE CITY TREASURER 51,643.33
LOCAL SALES TAX 670 00130403 20111227 MEDICINE LODGE CITY TREASURER 49,207.24
*********************************** TOTAL LOCAL SALES TAX 548,112.38
SETOFF PAYMENTS 173 00012155 20110217 MEDICINE LODGE CITY TREASURER 101.06
SETOFF PAYMENTS 173 00013184 20110302 MEDICINE LODGE CITY TREASURER 143.98
SETOFF PAYMENTS 173 00014672 20110317 MEDICINE LODGE CITY TREASURER 333.61
SETOFF PAYMENTS 173 00016025 20110404 MEDICINE LODGE CITY TREASURER 642.93
SETOFF PAYMENTS 173 00017150 20110419 MEDICINE LODGE CITY TREASURER 125.41
SETOFF PAYMENTS 173 00018185 20110503 MEDICINE LODGE CITY TREASURER 403.17
SETOFF PAYMENTS 173 00019104 20110517 MEDICINE LODGE CITY TREASURER 76.22
SETOFF PAYMENTS 173 00020140 20110602 MEDICINE LODGE CITY TREASURER 91.39
SETOFF PAYMENTS 173 00022715 20110705 MEDICINE LODGE CITY TREASURER 131.64
*********************************** TOTAL SETOFF PAYMENTS 2,049.41
SPECIAL HIGHWAY 670 00048973 20110124 MEDICINE LODGE CITY TREASURER 12,919.35
SPECIAL HIGHWAY 670 00071183 20110420 MEDICINE LODGE CITY TREASURER 11,602.69
SPECIAL HIGHWAY 670 00090560 20110721 MEDICINE LODGE CITY TREASURER 12,905.05
SPECIAL HIGHWAY 670 00116828 20111020 MEDICINE LODGE CITY TREASURER 13,359.05
*********************************** TOTAL SPECIAL HIGHWAY 50,786.14
STATE AID - WATER OFFICE 709 00000689 20111216 MEDICINE LODGE CITY TREASURER 4,000.00
*********************************** TOTAL STATE AID - WATER OFFICE 4,000.00
TRANSIENT GUEST TAX 670 00051814 20110131 MEDICINE LODGE CITY TREASURER 2,753.98
TRANSIENT GUEST TAX 670 00073357 20110426 MEDICINE LODGE CITY TREASURER 2,094.42
TRANSIENT GUEST TAX 670 00093821 20110728 MEDICINE LODGE CITY TREASURER 5,920.18
TRANSIENT GUEST TAX 670 00118013 20111026 MEDICINE LODGE CITY TREASURER 5,484.63
*********************************** TOTAL TRANSIENT GUEST TAX 16,253.21
************************GRAND TOTAL 730,506.64