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 | V3022329 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,846.43 |
COMPENSATING USE TAX | 670 | V3025327 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,561.33 |
COMPENSATING USE TAX | 670 | V3029328 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,110.72 |
COMPENSATING USE TAX | 670 | V3033330 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,543.25 |
COMPENSATING USE TAX | 670 | V3036331 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,383.14 |
COMPENSATING USE TAX | 670 | V3040331 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,357.30 |
COMPENSATING USE TAX | 670 | 00003796 | 20100727 | CITY OF HUGOTON | 13,323.40 |
COMPENSATING USE TAX | 670 | 00011249 | 20100827 | CITY OF HUGOTON | 6,502.52 |
COMPENSATING USE TAX | 670 | 00016951 | 20100927 | CITY OF HUGOTON | 10,085.73 |
COMPENSATING USE TAX | 670 | 00023965 | 20101025 | CITY OF HUGOTON | 12,650.31 |
COMPENSATING USE TAX | 670 | 00030938 | 20101122 | CITY OF HUGOTON | 13,017.06 |
COMPENSATING USE TAX | 670 | 00043862 | 20101222 | CITY OF HUGOTON | 7,327.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 107,708.73 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0846430 | 20100512 | HUGOTON CITY TREASURER | 29,527.90 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE000298 | 20100727 | CITY OF HUGOTON | 28,173.54 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE001048 | 20100816 | CITY OF HUGOTON | 37,423.41 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE002824 | 20101020 | CITY OF HUGOTON | 42,611.67 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE003400 | 20101115 | CITY OF HUGOTON | 21,055.62 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 158,792.14 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0846431 | 20100512 | HUGOTON CITY TREASURER | 106,004.18 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 106,004.18 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028195 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,837.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037199 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,912.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013583 | 20100908 | CITY OF HUGOTON | 5,045.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041511 | 20101209 | CITY OF HUGOTON | 2,481.06 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 16,276.40 | ||
LOCAL SALES TAX | 670 | V3022329 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,369.22 |
LOCAL SALES TAX | 670 | V3025327 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 55,042.43 |
LOCAL SALES TAX | 670 | V3029328 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 60,544.05 |
LOCAL SALES TAX | 670 | V3033330 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,311.50 |
LOCAL SALES TAX | 670 | V3036331 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 58,524.66 |
LOCAL SALES TAX | 670 | V3040331 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,327.96 |
LOCAL SALES TAX | 670 | 00003795 | 20100727 | CITY OF HUGOTON | 50,537.94 |
LOCAL SALES TAX | 670 | 00011248 | 20100827 | CITY OF HUGOTON | 58,413.26 |
LOCAL SALES TAX | 670 | 00016952 | 20100927 | CITY OF HUGOTON | 49,144.55 |
LOCAL SALES TAX | 670 | 00023966 | 20101025 | CITY OF HUGOTON | 48,588.30 |
LOCAL SALES TAX | 670 | 00030939 | 20101122 | CITY OF HUGOTON | 62,995.95 |
LOCAL SALES TAX | 670 | 00043863 | 20101222 | CITY OF HUGOTON | 47,430.46 |
*********************************** | TOTAL | LOCAL SALES TAX | 639,230.28 | ||
SETOFF PAYMENTS | 173 | V1002680 | 20100104 | CITY OF HUGOTON | 93.23 |
SETOFF PAYMENTS | 173 | V1002783 | 20100119 | CITY OF HUGOTON | 20.47 |
SETOFF PAYMENTS | 173 | V1003102 | 20100216 | CITY OF HUGOTON | 523.32 |
SETOFF PAYMENTS | 173 | V1003453 | 20100301 | HUGOTON MUNICIPAL COURT | 228.12 |
SETOFF PAYMENTS | 173 | V1003452 | 20100301 | CITY OF HUGOTON | 1,101.65 |
SETOFF PAYMENTS | 173 | V1003813 | 20100316 | CITY OF HUGOTON | 165.49 |
SETOFF PAYMENTS | 173 | V1004141 | 20100401 | CITY OF HUGOTON | 414.17 |
SETOFF PAYMENTS | 173 | V1004430 | 20100416 | HUGOTON MUNICIPAL COURT | 39.17 |
SETOFF PAYMENTS | 173 | V1004713 | 20100503 | CITY OF HUGOTON | 228.48 |
SETOFF PAYMENTS | 173 | V1005211 | 20100601 | CITY OF HUGOTON | 31.32 |
SETOFF PAYMENTS | 173 | 00005380 | 20101001 | CITY OF HUGOTON | 235.01 |
SETOFF PAYMENTS | 173 | 00009258 | 20101216 | CITY OF HUGOTON | 36.43 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,116.86 | ||
SPECIAL HIGHWAY | 276 | V3021375 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,413.34 |
SPECIAL HIGHWAY | 276 | V3030375 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,630.35 |
SPECIAL HIGHWAY | 670 | 00001187 | 20100721 | CITY OF HUGOTON | 23,335.35 |
SPECIAL HIGHWAY | 670 | 00021863 | 20101018 | CITY OF HUGOTON | 23,831.73 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 92,210.77 | ||
TRANSIENT GUEST TAX | 670 | V3023064 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,819.68 |
TRANSIENT GUEST TAX | 670 | V3034065 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,057.64 |
TRANSIENT GUEST TAX | 670 | 00002536 | 20100723 | CITY OF HUGOTON | 883.93 |
TRANSIENT GUEST TAX | 670 | 00023109 | 20101022 | CITY OF HUGOTON | 4,109.79 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 8,871.04 | ||
************************GRAND TOTAL | 1,132,210.40 |