State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136858 | 20120130 | CITY OF BASEHOR | 17,172.57 |
COMPENSATING USE TAX | 670 | 00142838 | 20120227 | CITY OF BASEHOR | 9,287.17 |
COMPENSATING USE TAX | 670 | 00149429 | 20120328 | CITY OF BASEHOR | 10,037.70 |
COMPENSATING USE TAX | 670 | 00156567 | 20120430 | CITY OF BASEHOR | 7,472.46 |
COMPENSATING USE TAX | 670 | 00162854 | 20120530 | CITY OF BASEHOR | 7,799.51 |
COMPENSATING USE TAX | 670 | 00168100 | 20120628 | CITY OF BASEHOR | 9,527.34 |
COMPENSATING USE TAX | 670 | 00173384 | 20120727 | CITY OF BASEHOR | 3,748.04 |
COMPENSATING USE TAX | 670 | 00178328 | 20120830 | CITY OF BASEHOR | 5,581.06 |
COMPENSATING USE TAX | 670 | 00187888 | 20120927 | CITY OF BASEHOR | 15,711.37 |
COMPENSATING USE TAX | 670 | 00195995 | 20121030 | CITY OF BASEHOR | 8,435.35 |
COMPENSATING USE TAX | 670 | 00202339 | 20121129 | CITY OF BASEHOR | 8,295.92 |
COMPENSATING USE TAX | 670 | 00208668 | 20121224 | CITY OF BASEHOR | 10,046.71 |
*********************************** | TOTAL | COMPENSATING USE TAX | 113,115.20 | ||
DOT - LAND AND INTEREST IN LAND | 276 | CE018516 | 20120620 | CITY OF BASEHOR | 24,317.90 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 24,317.90 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019303 | 20120711 | CITY OF BASEHOR | 1,015.14 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021206 | 20120918 | CITY OF BASEHOR | 1,204.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,219.14 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145304 | 20120307 | CITY OF BASEHOR | 4,248.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165888 | 20120614 | CITY OF BASEHOR | 2,385.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182028 | 20120918 | CITY OF BASEHOR | 4,886.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206643 | 20121214 | CITY OF BASEHOR | 5,443.26 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 16,963.62 | ||
LOCAL SALES TAX | 670 | 00136859 | 20120130 | CITY OF BASEHOR | 40,790.14 |
LOCAL SALES TAX | 670 | 00142839 | 20120227 | CITY OF BASEHOR | 39,381.26 |
LOCAL SALES TAX | 670 | 00149430 | 20120328 | CITY OF BASEHOR | 41,558.69 |
LOCAL SALES TAX | 670 | 00156568 | 20120430 | CITY OF BASEHOR | 34,841.41 |
LOCAL SALES TAX | 670 | 00162855 | 20120530 | CITY OF BASEHOR | 42,840.08 |
LOCAL SALES TAX | 670 | 00168101 | 20120628 | CITY OF BASEHOR | 46,394.00 |
LOCAL SALES TAX | 670 | 00173385 | 20120727 | CITY OF BASEHOR | 44,021.90 |
LOCAL SALES TAX | 670 | 00178329 | 20120830 | CITY OF BASEHOR | 49,903.57 |
LOCAL SALES TAX | 670 | 00187887 | 20120927 | CITY OF BASEHOR | 47,242.28 |
LOCAL SALES TAX | 670 | 00195994 | 20121030 | CITY OF BASEHOR | 49,550.77 |
LOCAL SALES TAX | 670 | 00202340 | 20121129 | CITY OF BASEHOR | 51,525.96 |
LOCAL SALES TAX | 670 | 00208669 | 20121224 | CITY OF BASEHOR | 39,611.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 527,662.00 | ||
SPECIAL HIGHWAY | 670 | 00134943 | 20120120 | CITY OF BASEHOR | 30,231.32 |
SPECIAL HIGHWAY | 670 | 00154117 | 20120419 | CITY OF BASEHOR | 28,787.53 |
SPECIAL HIGHWAY | 670 | 00170950 | 20120719 | CITY OF BASEHOR | 30,744.95 |
SPECIAL HIGHWAY | 670 | 00193915 | 20121019 | CITY OF BASEHOR | 30,779.73 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 120,543.53 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00136857 | 20120130 | CITY OF BASEHOR | 77.36 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00142837 | 20120227 | CITY OF BASEHOR | 93.25 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00149428 | 20120328 | CITY OF BASEHOR | 57.11 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00156566 | 20120430 | CITY OF BASEHOR | 58.95 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00162853 | 20120530 | CITY OF BASEHOR | 81.12 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00168099 | 20120628 | CITY OF BASEHOR | 3,974.97 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00173383 | 20120727 | CITY OF BASEHOR | 1,534.49 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00178327 | 20120830 | CITY OF BASEHOR | 2,271.70 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00187889 | 20120927 | CITY OF BASEHOR | 776.90 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00195996 | 20121030 | CITY OF BASEHOR | 1,313.68 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00202338 | 20121129 | CITY OF BASEHOR | 2,335.51 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00208667 | 20121224 | CITY OF BASEHOR | 1,703.35 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 14,278.39 | ||
************************GRAND TOTAL | 819,099.78 |