State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00011203 | 20100827 | CITY OF HAYS | 22.91 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00016903 | 20100927 | CITY OF HAYS | 413.19 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00023917 | 20101025 | CITY OF HAYS | 637.63 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00030890 | 20101122 | CITY OF HAYS | 2,160.15 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00043814 | 20101222 | CITY OF HAYS | 808.95 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 4,042.83 | ||
COMPENSATING USE TAX | 670 | V3022306 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 71,055.26 |
COMPENSATING USE TAX | 670 | V3025304 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 64,460.84 |
COMPENSATING USE TAX | 670 | V3029305 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 91,342.89 |
COMPENSATING USE TAX | 670 | V3033307 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 63,375.92 |
COMPENSATING USE TAX | 670 | V3036308 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 67,749.35 |
COMPENSATING USE TAX | 670 | V3040308 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 76,462.26 |
COMPENSATING USE TAX | 670 | 00003749 | 20100727 | CITY OF HAYS | 52,653.13 |
COMPENSATING USE TAX | 670 | 00011202 | 20100827 | CITY OF HAYS | 67,089.97 |
COMPENSATING USE TAX | 670 | 00016904 | 20100927 | CITY OF HAYS | 59,618.68 |
COMPENSATING USE TAX | 670 | 00023919 | 20101025 | CITY OF HAYS | 72,777.13 |
COMPENSATING USE TAX | 670 | 00030892 | 20101122 | CITY OF HAYS | 81,002.57 |
COMPENSATING USE TAX | 670 | 00043816 | 20101222 | CITY OF HAYS | 65,992.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 833,580.16 | ||
DOT - CONNECTING LINKS | 276 | V0486974 | 20100105 | CITY OF HAYS | 11,281.98 |
DOT - CONNECTING LINKS | 276 | V0495946 | 20100402 | CITY OF HAYS | 11,036.71 |
DOT - CONNECTING LINKS | 276 | 00000054 | 20100701 | CITY OF HAYS | 11,159.35 |
DOT - CONNECTING LINKS | 276 | 00006748 | 20101001 | CITY OF HAYS | 11,281.98 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 44,760.02 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845062 | 20100311 | HAYS POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845062 | 20100311 | HAYS POLICE DEPARTMENT | 1,064.63 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846157 | 20100503 | HAYS POLICE DEPARTMENT | 728.07 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846157 | 20100503 | HAYS POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846797 | 20100526 | HAYS POLICE DEPARTMENT | 443.40 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846797 | 20100526 | HAYS POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847763 | 20100625 | HAYS POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847763 | 20100625 | HAYS POLICE DEPARTMENT | 743.73 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000379 | 20100728 | CITY OF HAYS | 619.02 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001239 | 20100823 | CITY OF HAYS | 419.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001507 | 20100902 | CITY OF HAYS | 762.85 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002185 | 20100930 | CITY OF HAYS | 1,822.34 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002485 | 20101008 | CITY OF HAYS | 1,107.64 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004806 | 20101228 | CITY OF HAYS | 1,035.44 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 8,750.12 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020281 | 20100507 | HAYS FIRE DEPARTMENT | 1,172.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002425 | 20100823 | CITY OF HAYS | 519.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 1,691.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028184 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 93,939.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037188 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 91,702.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013572 | 20100908 | CITY OF HAYS | 88,903.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041500 | 20101209 | CITY OF HAYS | 82,837.74 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 357,383.71 | ||
LOCAL SALES TAX | 670 | V3022306 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 916,531.36 |
LOCAL SALES TAX | 670 | V3025304 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 841,412.24 |
LOCAL SALES TAX | 670 | V3029305 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 921,733.08 |
LOCAL SALES TAX | 670 | V3033307 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 703,341.06 |
LOCAL SALES TAX | 670 | V3036308 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 884,512.98 |
LOCAL SALES TAX | 670 | V3040308 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 890,255.65 |
LOCAL SALES TAX | 670 | 00003748 | 20100727 | CITY OF HAYS | 889,944.81 |
LOCAL SALES TAX | 670 | 00011200 | 20100827 | CITY OF HAYS | 976,693.94 |
LOCAL SALES TAX | 670 | 00016905 | 20100927 | CITY OF HAYS | 939,157.75 |
LOCAL SALES TAX | 670 | 00023920 | 20101025 | CITY OF HAYS | 1,012,142.26 |
LOCAL SALES TAX | 670 | 00030893 | 20101122 | CITY OF HAYS | 883,823.13 |
LOCAL SALES TAX | 670 | 00043817 | 20101222 | CITY OF HAYS | 932,233.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,791,782.13 | ||
SPECIAL HIGHWAY | 276 | V3021352 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 139,807.35 |
SPECIAL HIGHWAY | 276 | V3030352 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 129,160.62 |
SPECIAL HIGHWAY | 670 | 00001164 | 20100721 | CITY OF HAYS | 137,513.11 |
SPECIAL HIGHWAY | 670 | 00021840 | 20101018 | CITY OF HAYS | 140,438.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 546,919.27 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1024115 | 20100622 | CITY OF HAYS | 3,331.25 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 3,331.25 | ||
TRANSIENT GUEST TAX | 670 | V3023058 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 164,438.18 |
TRANSIENT GUEST TAX | 670 | V3034059 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 109,064.96 |
TRANSIENT GUEST TAX | 670 | 00002530 | 20100723 | CITY OF HAYS | 156,520.34 |
TRANSIENT GUEST TAX | 670 | 00023103 | 20101022 | CITY OF HAYS | 221,647.00 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 651,670.48 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3022306 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,296.33 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3025304 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,648.42 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3029305 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,292.96 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3033307 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,887.63 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3036308 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,502.63 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3040308 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,347.45 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00003750 | 20100727 | CITY OF HAYS | 18,442.63 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00011201 | 20100827 | CITY OF HAYS | 17,834.55 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00016906 | 20100927 | CITY OF HAYS | 17,052.97 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00023918 | 20101025 | CITY OF HAYS | 16,004.09 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00030891 | 20101122 | CITY OF HAYS | 15,468.77 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00043815 | 20101222 | CITY OF HAYS | 19,837.15 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 194,615.58 | ||
************************GRAND TOTAL | 13,438,526.55 |