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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022317 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,320.36 |
COMPENSATING USE TAX | 670 | V3025315 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,600.91 |
COMPENSATING USE TAX | 670 | V3029316 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,137.65 |
COMPENSATING USE TAX | 670 | V3033318 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,988.83 |
COMPENSATING USE TAX | 670 | V3036319 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,724.81 |
COMPENSATING USE TAX | 670 | V3040319 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,245.43 |
COMPENSATING USE TAX | 670 | 00003772 | 20100727 | CITY OF HOISINGTON | 2,720.81 |
COMPENSATING USE TAX | 670 | 00011225 | 20100827 | CITY OF HOISINGTON | 3,253.82 |
COMPENSATING USE TAX | 670 | 00016927 | 20100927 | CITY OF HOISINGTON | 3,096.20 |
COMPENSATING USE TAX | 670 | 00023941 | 20101025 | CITY OF HOISINGTON | 4,157.75 |
COMPENSATING USE TAX | 670 | 00030914 | 20101122 | CITY OF HOISINGTON | 4,909.00 |
COMPENSATING USE TAX | 670 | 00043838 | 20101222 | CITY OF HOISINGTON | 2,797.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 38,953.39 | ||
DOT - CONNECTING LINKS | 276 | V0486977 | 20100105 | CITY OF HOISINGTON | 1,436.71 |
DOT - CONNECTING LINKS | 276 | V0495949 | 20100402 | CITY OF HOISINGTON | 1,405.48 |
DOT - CONNECTING LINKS | 276 | 00000058 | 20100701 | CITY OF HOISINGTON | 1,421.10 |
DOT - CONNECTING LINKS | 276 | 00006751 | 20101001 | CITY OF HOISINGTON | 1,436.71 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,700.00 | ||
DRUG CONTROL PAYMENTS | 565 | V0150002 | 20100503 | HOISINGTON CITY TREASURER | 6.87 |
DRUG CONTROL PAYMENTS | 565 | 11216105 | 20101021 | CITY OF HOISINGTON | 885.00 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 891.87 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100591 | 20100329 | CDBG PROJECT | 31,847.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100809 | 20100618 | CDBG PROJECT | 115,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000230 | 20100729 | CITY OF HOISINGTON | 70,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002110 | 20101118 | CITY OF HOISINGTON | 161,240.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 378,087.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843914 | 20100108 | HOISINGTON CITY TREASURER | 612.85 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847529 | 20100621 | CITY OF HOISINGTON | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847529 | 20100621 | CITY OF HOISINGTON | 1,524.44 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002186 | 20100930 | CITY OF HOISINGTON | 366.48 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,504.77 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006028 | 20100603 | HOISINGTON POLICE DEPT | 615.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006204 | 20100624 | HOISINGTON POLICE DEPT | 300.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 915.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028190 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,491.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037194 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,472.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013578 | 20100908 | CITY OF HOISINGTON | 1,188.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041506 | 20101209 | CITY OF HOISINGTON | 1,066.43 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,219.37 | ||
LOCAL SALES TAX | 670 | V3022317 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,461.80 |
LOCAL SALES TAX | 670 | V3025315 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,882.42 |
LOCAL SALES TAX | 670 | V3029316 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 38,083.24 |
LOCAL SALES TAX | 670 | V3033318 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 28,614.76 |
LOCAL SALES TAX | 670 | V3036319 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 36,856.60 |
LOCAL SALES TAX | 670 | V3040319 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 35,653.00 |
LOCAL SALES TAX | 670 | 00003771 | 20100727 | CITY OF HOISINGTON | 35,210.94 |
LOCAL SALES TAX | 670 | 00011224 | 20100827 | CITY OF HOISINGTON | 40,627.14 |
LOCAL SALES TAX | 670 | 00016928 | 20100927 | CITY OF HOISINGTON | 35,293.61 |
LOCAL SALES TAX | 670 | 00023942 | 20101025 | CITY OF HOISINGTON | 36,107.70 |
LOCAL SALES TAX | 670 | 00030915 | 20101122 | CITY OF HOISINGTON | 35,911.38 |
LOCAL SALES TAX | 670 | 00043839 | 20101222 | CITY OF HOISINGTON | 36,241.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 426,943.59 | ||
SETOFF PAYMENTS | 173 | V1002891 | 20100201 | CITY OF HOISINGTON | 64.79 |
SETOFF PAYMENTS | 173 | V1003122 | 20100216 | CITY OF HOISINGTON | 1,276.75 |
SETOFF PAYMENTS | 173 | V1003476 | 20100301 | CITY OF HOISINGTON | 3,558.85 |
SETOFF PAYMENTS | 173 | V1003477 | 20100301 | HOISINGTON POLICE DEPT | 164.42 |
SETOFF PAYMENTS | 173 | V1003832 | 20100316 | CITY OF HOISINGTON | 176.77 |
SETOFF PAYMENTS | 173 | V1003833 | 20100316 | HOISINGTON POLICE DEPT | 136.68 |
SETOFF PAYMENTS | 173 | V1004159 | 20100401 | CITY OF HOISINGTON | 1,344.68 |
SETOFF PAYMENTS | 173 | V1004451 | 20100416 | CITY OF HOISINGTON | 231.14 |
SETOFF PAYMENTS | 173 | V1004452 | 20100416 | HOISINGTON POLICE DEPT | 195.80 |
SETOFF PAYMENTS | 173 | V1004731 | 20100503 | CITY OF HOISINGTON | 1,208.23 |
SETOFF PAYMENTS | 173 | V1005010 | 20100517 | CITY OF HOISINGTON | 68.98 |
SETOFF PAYMENTS | 173 | V1005226 | 20100601 | CITY OF HOISINGTON | 540.29 |
SETOFF PAYMENTS | 173 | V1005434 | 20100616 | CITY OF HOISINGTON | 187.29 |
SETOFF PAYMENTS | 173 | 00000198 | 20100706 | CITY OF HOISINGTON | 335.52 |
SETOFF PAYMENTS | 173 | 00001252 | 20100802 | CITY OF HOISINGTON | 259.78 |
SETOFF PAYMENTS | 173 | 00002426 | 20100816 | CITY OF HOISINGTON | 720.49 |
SETOFF PAYMENTS | 173 | 00003246 | 20100901 | CITY OF HOISINGTON | 24.48 |
SETOFF PAYMENTS | 173 | 00004189 | 20100916 | CITY OF HOISINGTON | 576.54 |
SETOFF PAYMENTS | 173 | 00005396 | 20101001 | CITY OF HOISINGTON | 219.52 |
*********************************** | TOTAL | SETOFF PAYMENTS | 11,291.00 | ||
SPECIAL HIGHWAY | 276 | V3021363 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,789.11 |
SPECIAL HIGHWAY | 276 | V3030363 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,282.11 |
SPECIAL HIGHWAY | 670 | 00001175 | 20100721 | CITY OF HOISINGTON | 18,891.17 |
SPECIAL HIGHWAY | 670 | 00021851 | 20101018 | CITY OF HOISINGTON | 19,293.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 76,255.40 | ||
************************GRAND TOTAL | 946,761.39 |