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 | V3022563 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 6,869.53 |
COMPENSATING USE TAX | 670 | V3025561 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 5,640.05 |
COMPENSATING USE TAX | 670 | V3029562 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 5,163.39 |
COMPENSATING USE TAX | 670 | V3033564 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 4,696.59 |
COMPENSATING USE TAX | 670 | V3036565 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 5,978.02 |
COMPENSATING USE TAX | 670 | V3040565 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 4,771.57 |
COMPENSATING USE TAX | 670 | 00004274 | 20100727 | CITY OF SOUTH HUTCHINSON | 4,551.61 |
COMPENSATING USE TAX | 670 | 00011727 | 20100827 | CITY OF SOUTH HUTCHINSON | 5,504.59 |
COMPENSATING USE TAX | 670 | 00017431 | 20100927 | CITY OF SOUTH HUTCHINSON | 4,024.83 |
COMPENSATING USE TAX | 670 | 00024445 | 20101025 | CITY OF SOUTH HUTCHINSON | 5,889.75 |
COMPENSATING USE TAX | 670 | 00031418 | 20101122 | CITY OF SOUTH HUTCHINSON | 5,085.90 |
COMPENSATING USE TAX | 670 | 00044342 | 20101222 | CITY OF SOUTH HUTCHINSON | 2,307.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 60,483.81 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847523 | 20100621 | CITY OF SOUTH HUTCHINSON | 1,244.76 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847523 | 20100621 | CITY OF SOUTH HUTCHINSON | 1.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,245.76 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0713772 | 20100211 | SOUTH HUTCHINSON FIRE DEPT | 2,999.79 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,999.79 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028297 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 67.36 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 67.36 | ||
LOCAL SALES TAX | 670 | V3022563 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 47,368.65 |
LOCAL SALES TAX | 670 | V3025561 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 52,400.78 |
LOCAL SALES TAX | 670 | V3029562 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 44,761.43 |
LOCAL SALES TAX | 670 | V3033564 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 44,583.44 |
LOCAL SALES TAX | 670 | V3036565 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 52,209.45 |
LOCAL SALES TAX | 670 | V3040565 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 48,990.45 |
LOCAL SALES TAX | 670 | 00004273 | 20100727 | CITY OF SOUTH HUTCHINSON | 47,597.55 |
LOCAL SALES TAX | 670 | 00011726 | 20100827 | CITY OF SOUTH HUTCHINSON | 53,755.37 |
LOCAL SALES TAX | 670 | 00017432 | 20100927 | CITY OF SOUTH HUTCHINSON | 51,312.46 |
LOCAL SALES TAX | 670 | 00024446 | 20101025 | CITY OF SOUTH HUTCHINSON | 49,836.04 |
LOCAL SALES TAX | 670 | 00031419 | 20101122 | CITY OF SOUTH HUTCHINSON | 49,693.24 |
LOCAL SALES TAX | 670 | 00044343 | 20101222 | CITY OF SOUTH HUTCHINSON | 47,639.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 590,148.51 | ||
SETOFF PAYMENTS | 173 | V1003280 | 20100216 | CITY OF SOUTH HUTCHINSON | 176.81 |
SETOFF PAYMENTS | 173 | V1003667 | 20100301 | CITY OF SOUTH HUTCHINSON | 381.33 |
SETOFF PAYMENTS | 173 | V1003995 | 20100316 | CITY OF SOUTH HUTCHINSON | 270.07 |
SETOFF PAYMENTS | 173 | V1004303 | 20100401 | CITY OF SOUTH HUTCHINSON | 201.92 |
SETOFF PAYMENTS | 173 | V1004586 | 20100416 | CITY OF SOUTH HUTCHINSON | 489.27 |
SETOFF PAYMENTS | 173 | V1004869 | 20100503 | CITY OF SOUTH HUTCHINSON | 21.13 |
SETOFF PAYMENTS | 173 | V1005309 | 20100601 | CITY OF SOUTH HUTCHINSON | 148.35 |
SETOFF PAYMENTS | 173 | V1005547 | 20100616 | CITY OF SOUTH HUTCHINSON | 33.45 |
SETOFF PAYMENTS | 173 | 00000552 | 20100716 | CITY OF SOUTH HUTCHINSON | 23.22 |
SETOFF PAYMENTS | 173 | 00001387 | 20100802 | CITY OF SOUTH HUTCHINSON | 58.57 |
SETOFF PAYMENTS | 173 | 00003381 | 20100901 | CITY OF SOUTH HUTCHINSON | 117.62 |
SETOFF PAYMENTS | 173 | 00004328 | 20100916 | CITY OF SOUTH HUTCHINSON | 266.42 |
SETOFF PAYMENTS | 173 | 00009320 | 20101216 | CITY OF SOUTH HUTCHINSON | 51.24 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,239.40 | ||
SPECIAL HIGHWAY | 276 | V3021642 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 17,482.78 |
SPECIAL HIGHWAY | 276 | V3030642 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 16,151.42 |
SPECIAL HIGHWAY | 670 | 00001454 | 20100721 | CITY OF SOUTH HUTCHINSON | 17,155.37 |
SPECIAL HIGHWAY | 670 | 00022130 | 20101018 | CITY OF SOUTH HUTCHINSON | 17,520.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 68,309.85 | ||
TRANSIENT GUEST TAX | 670 | V3023103 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 6,028.83 |
TRANSIENT GUEST TAX | 670 | V3034105 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 1,513.11 |
TRANSIENT GUEST TAX | 670 | 00002576 | 20100723 | CITY OF SOUTH HUTCHINSON | 7,069.89 |
TRANSIENT GUEST TAX | 670 | 00023149 | 20101022 | CITY OF SOUTH HUTCHINSON | 7,756.84 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 22,368.67 | ||
************************GRAND TOTAL | 747,863.15 |