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 | 00137264 | 20120130 | CITY OF HUGOTON | 10,012.93 |
COMPENSATING USE TAX | 670 | 00143244 | 20120227 | CITY OF HUGOTON | 11,243.99 |
COMPENSATING USE TAX | 670 | 00149835 | 20120328 | CITY OF HUGOTON | 7,685.30 |
COMPENSATING USE TAX | 670 | 00156973 | 20120430 | CITY OF HUGOTON | 15,469.55 |
COMPENSATING USE TAX | 670 | 00163260 | 20120530 | CITY OF HUGOTON | 2,816.63 |
COMPENSATING USE TAX | 670 | 00168506 | 20120628 | CITY OF HUGOTON | 8,822.76 |
COMPENSATING USE TAX | 670 | 00173790 | 20120727 | CITY OF HUGOTON | 6,508.05 |
COMPENSATING USE TAX | 670 | 00178734 | 20120830 | CITY OF HUGOTON | 7,125.23 |
COMPENSATING USE TAX | 670 | 00188295 | 20120927 | CITY OF HUGOTON | 12,662.50 |
COMPENSATING USE TAX | 670 | 00196402 | 20121030 | CITY OF HUGOTON | 8,689.89 |
COMPENSATING USE TAX | 670 | 00202744 | 20121129 | CITY OF HUGOTON | 8,844.62 |
COMPENSATING USE TAX | 670 | 00209073 | 20121224 | CITY OF HUGOTON | 10,850.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 110,732.07 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018811 | 20120628 | CITY OF HUGOTON | 7,500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019506 | 20120720 | CITY OF HUGOTON | 7,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 15,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145390 | 20120307 | CITY OF HUGOTON | 4,050.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165976 | 20120614 | CITY OF HUGOTON | 3,863.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182113 | 20120918 | CITY OF HUGOTON | 3,501.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206727 | 20121214 | CITY OF HUGOTON | 2,874.76 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,289.83 | ||
LOCAL SALES TAX | 670 | 00137265 | 20120130 | CITY OF HUGOTON | 49,654.34 |
LOCAL SALES TAX | 670 | 00143245 | 20120227 | CITY OF HUGOTON | 24,502.34 |
LOCAL SALES TAX | 670 | 00149836 | 20120328 | CITY OF HUGOTON | 59,882.99 |
LOCAL SALES TAX | 670 | 00156974 | 20120430 | CITY OF HUGOTON | 48,096.30 |
LOCAL SALES TAX | 670 | 00163261 | 20120530 | CITY OF HUGOTON | 58,175.35 |
LOCAL SALES TAX | 670 | 00168507 | 20120628 | CITY OF HUGOTON | 53,140.20 |
LOCAL SALES TAX | 670 | 00173791 | 20120727 | CITY OF HUGOTON | 59,042.60 |
LOCAL SALES TAX | 670 | 00178735 | 20120830 | CITY OF HUGOTON | 62,731.76 |
LOCAL SALES TAX | 670 | 00188294 | 20120927 | CITY OF HUGOTON | 55,947.25 |
LOCAL SALES TAX | 670 | 00196401 | 20121030 | CITY OF HUGOTON | 65,447.49 |
LOCAL SALES TAX | 670 | 00202745 | 20121129 | CITY OF HUGOTON | 58,086.33 |
LOCAL SALES TAX | 670 | 00209074 | 20121224 | CITY OF HUGOTON | 49,327.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 644,034.38 | ||
SETOFF PAYMENTS | 173 | 00030817 | 20120104 | CITY OF HUGOTON | 137.83 |
SETOFF PAYMENTS | 173 | 00032150 | 20120202 | CITY OF HUGOTON | 104.97 |
SETOFF PAYMENTS | 173 | 00032880 | 20120217 | CITY OF HUGOTON | 1,335.53 |
SETOFF PAYMENTS | 173 | 00033905 | 20120302 | CITY OF HUGOTON | 800.17 |
SETOFF PAYMENTS | 173 | 00035019 | 20120319 | CITY OF HUGOTON | 834.28 |
SETOFF PAYMENTS | 173 | 00036126 | 20120403 | CITY OF HUGOTON | 77.65 |
SETOFF PAYMENTS | 173 | 00040143 | 20120604 | CITY OF HUGOTON | 52.52 |
SETOFF PAYMENTS | 173 | 00041082 | 20120619 | CITY OF HUGOTON | 63.65 |
SETOFF PAYMENTS | 173 | 00042974 | 20120717 | CITY OF HUGOTON | 265.44 |
SETOFF PAYMENTS | 173 | 00043976 | 20120802 | CITY OF HUGOTON | 86.24 |
SETOFF PAYMENTS | 173 | 00044442 | 20120817 | CITY OF HUGOTON | 30.94 |
SETOFF PAYMENTS | 173 | 00050400 | 20121220 | CITY OF HUGOTON | 6.70 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,795.92 | ||
SPECIAL HIGHWAY | 670 | 00135173 | 20120120 | CITY OF HUGOTON | 25,584.89 |
SPECIAL HIGHWAY | 670 | 00154347 | 20120419 | CITY OF HUGOTON | 24,363.00 |
SPECIAL HIGHWAY | 670 | 00171180 | 20120719 | CITY OF HUGOTON | 25,090.03 |
SPECIAL HIGHWAY | 670 | 00194145 | 20121019 | CITY OF HUGOTON | 25,118.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 100,156.33 | ||
TRANSIENT GUEST TAX | 670 | 00137973 | 20120130 | CITY OF HUGOTON | 2,116.81 |
TRANSIENT GUEST TAX | 670 | 00155326 | 20120425 | CITY OF HUGOTON | 2,081.64 |
TRANSIENT GUEST TAX | 670 | 00175122 | 20120803 | CITY OF HUGOTON | 1,965.95 |
TRANSIENT GUEST TAX | 670 | 00195386 | 20121025 | CITY OF HUGOTON | 2,186.59 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 8,350.99 | ||
************************GRAND TOTAL | 896,359.52 |