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 |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00137239 | 20120130 | CITY OF HOISINGTON | 694.71 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00143219 | 20120227 | CITY OF HOISINGTON | 512.08 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00149810 | 20120328 | CITY OF HOISINGTON | 347.86 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00156948 | 20120430 | CITY OF HOISINGTON | 340.42 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00163235 | 20120530 | CITY OF HOISINGTON | 496.87 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00168481 | 20120628 | CITY OF HOISINGTON | 993.91 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00173765 | 20120727 | CITY OF HOISINGTON | 661.23 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00178709 | 20120830 | CITY OF HOISINGTON | 592.42 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00188271 | 20120927 | CITY OF HOISINGTON | 637.34 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00196378 | 20121030 | CITY OF HOISINGTON | 558.77 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00202720 | 20121129 | CITY OF HOISINGTON | 597.22 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00209049 | 20121224 | CITY OF HOISINGTON | 508.15 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 6,940.98 | ||
COMPENSATING USE TAX | 670 | 00137240 | 20120130 | CITY OF HOISINGTON | 3,410.61 |
COMPENSATING USE TAX | 670 | 00143220 | 20120227 | CITY OF HOISINGTON | 3,942.71 |
COMPENSATING USE TAX | 670 | 00149811 | 20120328 | CITY OF HOISINGTON | 3,766.50 |
COMPENSATING USE TAX | 670 | 00156949 | 20120430 | CITY OF HOISINGTON | 3,452.96 |
COMPENSATING USE TAX | 670 | 00163236 | 20120530 | CITY OF HOISINGTON | 3,571.35 |
COMPENSATING USE TAX | 670 | 00168482 | 20120628 | CITY OF HOISINGTON | 4,055.98 |
COMPENSATING USE TAX | 670 | 00173766 | 20120727 | CITY OF HOISINGTON | 2,802.52 |
COMPENSATING USE TAX | 670 | 00178710 | 20120830 | CITY OF HOISINGTON | 4,231.61 |
COMPENSATING USE TAX | 670 | 00188270 | 20120927 | CITY OF HOISINGTON | 4,100.82 |
COMPENSATING USE TAX | 670 | 00196377 | 20121030 | CITY OF HOISINGTON | 4,957.51 |
COMPENSATING USE TAX | 670 | 00202721 | 20121129 | CITY OF HOISINGTON | 4,075.34 |
COMPENSATING USE TAX | 670 | 00209050 | 20121224 | CITY OF HOISINGTON | 3,672.69 |
*********************************** | TOTAL | COMPENSATING USE TAX | 46,040.60 | ||
DOT - CONNECTING LINKS | 276 | 00046866 | 20120103 | CITY OF HOISINGTON | 1,436.71 |
DOT - CONNECTING LINKS | 276 | 00054419 | 20120403 | CITY OF HOISINGTON | 1,417.21 |
DOT - CONNECTING LINKS | 276 | 00063034 | 20120703 | CITY OF HOISINGTON | 1,417.21 |
DOT - CONNECTING LINKS | 276 | 00070308 | 20121001 | CITY OF HOISINGTON | 1,432.79 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,703.92 | ||
DRUG CONTROL PAYMENTS | 565 | 12216205 | 20120524 | CITY OF HOISINGTON | 43.58 |
DRUG CONTROL PAYMENTS | 565 | 13216028 | 20120731 | CITY OF HOISINGTON | 122.63 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 166.21 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00071155 | 20121008 | CITY OF HOISINGTON | 495.91 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 495.91 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145385 | 20120307 | CITY OF HOISINGTON | 1,855.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165971 | 20120614 | CITY OF HOISINGTON | 615.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182108 | 20120918 | CITY OF HOISINGTON | 1,528.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206722 | 20121214 | CITY OF HOISINGTON | 1,800.85 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,800.45 | ||
LOCAL SALES TAX | 670 | 00137241 | 20120130 | CITY OF HOISINGTON | 40,332.17 |
LOCAL SALES TAX | 670 | 00143221 | 20120227 | CITY OF HOISINGTON | 38,902.63 |
LOCAL SALES TAX | 670 | 00149812 | 20120328 | CITY OF HOISINGTON | 38,481.29 |
LOCAL SALES TAX | 670 | 00156950 | 20120430 | CITY OF HOISINGTON | 35,320.63 |
LOCAL SALES TAX | 670 | 00163237 | 20120530 | CITY OF HOISINGTON | 40,406.40 |
LOCAL SALES TAX | 670 | 00168483 | 20120628 | CITY OF HOISINGTON | 40,522.54 |
LOCAL SALES TAX | 670 | 00173767 | 20120727 | CITY OF HOISINGTON | 40,931.61 |
LOCAL SALES TAX | 670 | 00178711 | 20120830 | CITY OF HOISINGTON | 43,997.06 |
LOCAL SALES TAX | 670 | 00188269 | 20120927 | CITY OF HOISINGTON | 38,429.96 |
LOCAL SALES TAX | 670 | 00196376 | 20121030 | CITY OF HOISINGTON | 42,942.61 |
LOCAL SALES TAX | 670 | 00202722 | 20121129 | CITY OF HOISINGTON | 39,912.40 |
LOCAL SALES TAX | 670 | 00209051 | 20121224 | CITY OF HOISINGTON | 35,106.73 |
*********************************** | TOTAL | LOCAL SALES TAX | 475,286.03 | ||
SETOFF PAYMENTS | 173 | 00032163 | 20120202 | CITY OF HOISINGTON | 29.87 |
SETOFF PAYMENTS | 173 | 00032904 | 20120217 | CITY OF HOISINGTON | 2,790.28 |
SETOFF PAYMENTS | 173 | 00033930 | 20120302 | CITY OF HOISINGTON | 3,752.26 |
SETOFF PAYMENTS | 173 | 00035046 | 20120319 | CITY OF HOISINGTON | 1,890.88 |
SETOFF PAYMENTS | 173 | 00036150 | 20120403 | CITY OF HOISINGTON | 745.44 |
SETOFF PAYMENTS | 173 | 00037195 | 20120417 | CITY OF HOISINGTON | 777.22 |
SETOFF PAYMENTS | 173 | 00038194 | 20120502 | CITY OF HOISINGTON | 243.18 |
SETOFF PAYMENTS | 173 | 00040161 | 20120604 | CITY OF HOISINGTON | 658.84 |
SETOFF PAYMENTS | 173 | 00041102 | 20120619 | CITY OF HOISINGTON | 2,294.53 |
SETOFF PAYMENTS | 173 | 00042222 | 20120703 | CITY OF HOISINGTON | 1,092.12 |
SETOFF PAYMENTS | 173 | 00042990 | 20120717 | CITY OF HOISINGTON | 259.94 |
SETOFF PAYMENTS | 173 | 00043735 | 20120802 | CITY OF HOISINGTON | 1,351.56 |
SETOFF PAYMENTS | 173 | 00044464 | 20120817 | CITY OF HOISINGTON | 777.88 |
SETOFF PAYMENTS | 173 | 00045433 | 20120907 | CITY OF HOISINGTON | 79.61 |
SETOFF PAYMENTS | 173 | 00047748 | 20121019 | CITY OF HOISINGTON | 136.66 |
SETOFF PAYMENTS | 173 | 00048534 | 20121102 | CITY OF HOISINGTON | 197.88 |
SETOFF PAYMENTS | 173 | 00048535 | 20121106 | CITY OF HOISINGTON | 126.88 |
*********************************** | TOTAL | SETOFF PAYMENTS | 17,205.03 | ||
SPECIAL HIGHWAY | 670 | 00135161 | 20120120 | CITY OF HOISINGTON | 17,733.79 |
SPECIAL HIGHWAY | 670 | 00154335 | 20120419 | CITY OF HOISINGTON | 16,886.85 |
SPECIAL HIGHWAY | 670 | 00171168 | 20120719 | CITY OF HOISINGTON | 17,842.82 |
SPECIAL HIGHWAY | 670 | 00194133 | 20121019 | CITY OF HOISINGTON | 17,863.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 70,326.46 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000950 | 20120507 | CITY OF HOISINGTON | 12,050.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 12,050.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044515 | 20120105 | CITY OF HOISINGTON | 1,279.25 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,279.25 | ||
TRANSIENT GUEST TAX | 670 | 00137971 | 20120130 | CITY OF HOISINGTON | 3,340.67 |
TRANSIENT GUEST TAX | 670 | 00155324 | 20120425 | CITY OF HOISINGTON | 3,102.91 |
TRANSIENT GUEST TAX | 670 | 00175120 | 20120803 | CITY OF HOISINGTON | 3,704.30 |
TRANSIENT GUEST TAX | 670 | 00195384 | 20121025 | CITY OF HOISINGTON | 3,838.56 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 13,986.44 | ||
************************GRAND TOTAL | 655,281.28 |