State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00051527 | 20110128 | SABETHA CITY TREASURER | 6,653.16 |
COMPENSATING USE TAX | 670 | 00058382 | 20110228 | SABETHA CITY TREASURER | 7,787.45 |
COMPENSATING USE TAX | 670 | 00065969 | 20110330 | SABETHA CITY TREASURER | 6,687.19 |
COMPENSATING USE TAX | 670 | 00074817 | 20110428 | SABETHA CITY TREASURER | 6,447.19 |
COMPENSATING USE TAX | 670 | 00081242 | 20110527 | SABETHA CITY TREASURER | 12,776.34 |
COMPENSATING USE TAX | 670 | 00087285 | 20110629 | CITY OF SABETHA | 5,335.57 |
COMPENSATING USE TAX | 670 | 00093535 | 20110728 | CITY OF SABETHA | 7,778.58 |
COMPENSATING USE TAX | 670 | 00100151 | 20110830 | CITY OF SABETHA | 7,126.36 |
COMPENSATING USE TAX | 670 | 00107566 | 20110928 | CITY OF SABETHA | 6,557.06 |
COMPENSATING USE TAX | 670 | 00119168 | 20111027 | CITY OF SABETHA | 7,330.41 |
COMPENSATING USE TAX | 670 | 00124321 | 20111128 | CITY OF SABETHA | 8,397.90 |
COMPENSATING USE TAX | 670 | 00130654 | 20111227 | CITY OF SABETHA | 5,555.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 88,432.81 | ||
DOT - LAND AND INTEREST IN LAND | 276 | 00023497 | 20110414 | SABETHA CITY TREASURER | 500.00 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 500.00 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00007139 | 20110111 | SABETHA CITY TREASURER | (141,183.08) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00007347 | 20110119 | SABETHA CITY TREASURER | 141,183.08 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 0.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012079 | 20111018 | CITY OF SABETHA | 5,570.19 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012078 | 20111018 | CITY OF SABETHA | 3,924.17 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012843 | 20111117 | CITY OF SABETHA | 206.54 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012839 | 20111117 | CITY OF SABETHA | 293.17 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 9,994.07 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003661 | 20111003 | CITY OF SABETHA | 13,483.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004224 | 20111209 | CITY OF SABETHA | 1,549.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 15,032.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1719279 | 20110607 | CITY OF SABETHA | (1,260.00) |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2707007 | 20111021 | CITY OF SABETHA | 1,225.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | (35.00) | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00002575 | 20110512 | SABETHA CITY TREASURER | 13,099.32 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00004603 | 20111027 | CITY OF SABETHA | 20,802.96 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 33,902.28 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00060936 | 20110309 | SABETHA CITY TREASURER | 3,407.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00080082 | 20110526 | SABETHA CITY TREASURER | 2,757.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00103572 | 20110914 | CITY OF SABETHA | 2,604.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00126906 | 20111213 | CITY OF SABETHA | 2,815.19 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,584.04 | ||
LOCAL SALES TAX | 670 | 00051528 | 20110128 | SABETHA CITY TREASURER | 49,394.78 |
LOCAL SALES TAX | 670 | 00058381 | 20110228 | SABETHA CITY TREASURER | 57,454.19 |
LOCAL SALES TAX | 670 | 00065970 | 20110330 | SABETHA CITY TREASURER | 48,399.85 |
LOCAL SALES TAX | 670 | 00074818 | 20110428 | SABETHA CITY TREASURER | 38,571.99 |
LOCAL SALES TAX | 670 | 00081243 | 20110527 | SABETHA CITY TREASURER | 52,292.44 |
LOCAL SALES TAX | 670 | 00087286 | 20110629 | CITY OF SABETHA | 52,388.87 |
LOCAL SALES TAX | 670 | 00093536 | 20110728 | CITY OF SABETHA | 50,506.30 |
LOCAL SALES TAX | 670 | 00100152 | 20110830 | CITY OF SABETHA | 53,493.73 |
LOCAL SALES TAX | 670 | 00107567 | 20110928 | CITY OF SABETHA | 52,496.56 |
LOCAL SALES TAX | 670 | 00119169 | 20111027 | CITY OF SABETHA | 55,372.38 |
LOCAL SALES TAX | 670 | 00124322 | 20111128 | CITY OF SABETHA | 52,727.42 |
LOCAL SALES TAX | 670 | 00130655 | 20111227 | CITY OF SABETHA | 52,036.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 615,135.42 | ||
SPECIAL HIGHWAY | 670 | 00049109 | 20110124 | SABETHA CITY TREASURER | 16,809.57 |
SPECIAL HIGHWAY | 670 | 00071319 | 20110420 | SABETHA CITY TREASURER | 15,096.44 |
SPECIAL HIGHWAY | 670 | 00090696 | 20110721 | CITY OF SABETHA | 16,515.13 |
SPECIAL HIGHWAY | 670 | 00116964 | 20111020 | CITY OF SABETHA | 17,096.13 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 65,517.27 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE009767 | 20110726 | CITY OF SABETHA | 10,000.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 10,000.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000375 | 20110329 | SABETHA CITY TREASURER | 5,670.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,670.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00007139 | 20110111 | SABETHA CITY TREASURER | (37,648.82) |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00007347 | 20110119 | SABETHA CITY TREASURER | 18,824.41 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00012083 | 20110615 | CITY OF SABETHA | (4,364.60) |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | (23,189.01) | ||
TRANSIENT GUEST TAX | 670 | 00051830 | 20110131 | SABETHA CITY TREASURER | 3,481.02 |
TRANSIENT GUEST TAX | 670 | 00073373 | 20110426 | SABETHA CITY TREASURER | 1,665.45 |
TRANSIENT GUEST TAX | 670 | 00093837 | 20110728 | CITY OF SABETHA | 1,928.82 |
TRANSIENT GUEST TAX | 670 | 00118029 | 20111026 | CITY OF SABETHA | 2,993.08 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 10,068.37 | ||
************************GRAND TOTAL | 842,612.25 |