State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00216393 | 20130131 | CITY OF HAYS | 2,238.17 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00222548 | 20130225 | CITY OF HAYS | 12,493.29 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00229963 | 20130328 | CITY OF HAYS | 3,902.54 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00237139 | 20130426 | CITY OF HAYS | 4,794.79 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00243775 | 20130531 | CITY OF HAYS | 5,412.17 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00248226 | 20130625 | CITY OF HAYS | 6,893.27 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00254546 | 20130729 | CITY OF HAYS | 5,893.98 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00261098 | 20130829 | CITY OF HAYS | 7,196.89 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00267780 | 20130926 | CITY OF HAYS | 7,141.95 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00280121 | 20131030 | CITY OF HAYS | 7,152.03 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00286318 | 20131125 | CITY OF HAYS | 5,288.12 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00294139 | 20131226 | CITY OF HAYS | 6,274.52 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 74,681.72 | ||
COMPENSATING USE TAX | 670 | 00216395 | 20130131 | CITY OF HAYS | 73,234.96 |
COMPENSATING USE TAX | 670 | 00222550 | 20130225 | CITY OF HAYS | 113,622.79 |
COMPENSATING USE TAX | 670 | 00229965 | 20130328 | CITY OF HAYS | 65,291.35 |
COMPENSATING USE TAX | 670 | 00237137 | 20130426 | CITY OF HAYS | 106,029.66 |
COMPENSATING USE TAX | 670 | 00242819 | 20130530 | CITY OF HAYS | 74,923.22 |
COMPENSATING USE TAX | 670 | 00248224 | 20130625 | CITY OF HAYS | 71,961.44 |
COMPENSATING USE TAX | 670 | 00254544 | 20130729 | CITY OF HAYS | 50,962.09 |
COMPENSATING USE TAX | 670 | 00261095 | 20130829 | CITY OF HAYS | 87,796.74 |
COMPENSATING USE TAX | 670 | 00267778 | 20130926 | CITY OF HAYS | 49,956.19 |
COMPENSATING USE TAX | 670 | 00280120 | 20131030 | CITY OF HAYS | 78,069.04 |
COMPENSATING USE TAX | 670 | 00286316 | 20131125 | CITY OF HAYS | 74,927.62 |
COMPENSATING USE TAX | 670 | 00294137 | 20131226 | CITY OF HAYS | 72,343.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 919,118.75 | ||
DOT - CONNECTING LINKS | 276 | 00077975 | 20130103 | CITY OF HAYS | 11,251.15 |
DOT - CONNECTING LINKS | 276 | 00085661 | 20130402 | CITY OF HAYS | 11,036.71 |
DOT - CONNECTING LINKS | 276 | 00093354 | 20130702 | CITY OF HAYS | 11,159.35 |
DOT - CONNECTING LINKS | 276 | 00100470 | 20131004 | CITY OF HAYS | 11,281.98 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 44,729.19 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034925 | 20130613 | CITY OF HAYS | 23,173.94 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 23,173.94 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024301 | 20130117 | CITY OF HAYS | 514.95 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024299 | 20130117 | CITY OF HAYS | 506.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024298 | 20130117 | CITY OF HAYS | 598.27 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024300 | 20130117 | CITY OF HAYS | 1,227.03 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE025590 | 20130308 | CITY OF HAYS | 529.67 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026864 | 20130423 | CITY OF HAYS | 565.40 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028249 | 20130612 | CITY OF HAYS | 645.34 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028274 | 20130612 | CITY OF HAYS | 535.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028728 | 20130702 | CITY OF HAYS | 1,055.97 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028988 | 20130708 | CITY OF HAYS | 813.76 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028987 | 20130708 | CITY OF HAYS | 585.64 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030086 | 20130809 | CITY OF HAYS | 520.29 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030087 | 20130809 | CITY OF HAYS | 620.62 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030595 | 20130904 | CITY OF HAYS | 588.39 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031000 | 20130916 | CITY OF HAYS | 750.52 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031876 | 20131014 | CITY OF HAYS | 638.43 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031880 | 20131014 | CITY OF HAYS | 573.32 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00101990 | 20131021 | CITY OF HAYS | 1,262.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033389 | 20131211 | CITY OF HAYS | 561.72 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033446 | 20131212 | CITY OF HAYS | 2,443.38 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 15,536.66 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226189 | 20130313 | CITY OF HAYS | 102,705.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245364 | 20130612 | CITY OF HAYS | 101,129.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263908 | 20130911 | CITY OF HAYS | 100,081.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290409 | 20131213 | CITY OF HAYS | 101,543.67 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 405,459.82 | ||
LOCAL SALES TAX | 670 | 00216396 | 20130131 | CITY OF HAYS | 1,083,037.63 |
LOCAL SALES TAX | 670 | 00222551 | 20130225 | CITY OF HAYS | 1,141,774.27 |
LOCAL SALES TAX | 670 | 00229964 | 20130328 | CITY OF HAYS | 968,723.05 |
LOCAL SALES TAX | 670 | 00237136 | 20130426 | CITY OF HAYS | 852,391.57 |
LOCAL SALES TAX | 670 | 00242818 | 20130530 | CITY OF HAYS | 1,009,943.42 |
LOCAL SALES TAX | 670 | 00248223 | 20130625 | CITY OF HAYS | 744,826.23 |
LOCAL SALES TAX | 670 | 00254543 | 20130729 | CITY OF HAYS | 920,893.15 |
LOCAL SALES TAX | 670 | 00261096 | 20130829 | CITY OF HAYS | 844,598.38 |
LOCAL SALES TAX | 670 | 00267777 | 20130926 | CITY OF HAYS | 828,017.62 |
LOCAL SALES TAX | 670 | 00280119 | 20131030 | CITY OF HAYS | 850,005.91 |
LOCAL SALES TAX | 670 | 00286315 | 20131125 | CITY OF HAYS | 716,068.83 |
LOCAL SALES TAX | 670 | 00294136 | 20131226 | CITY OF HAYS | 924,309.20 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,884,589.26 | ||
SPECIAL HIGHWAY | 670 | 00213573 | 20130122 | CITY OF HAYS | 129,271.14 |
SPECIAL HIGHWAY | 670 | 00234844 | 20130419 | CITY OF HAYS | 121,777.99 |
SPECIAL HIGHWAY | 670 | 00251906 | 20130719 | CITY OF HAYS | 130,290.86 |
SPECIAL HIGHWAY | 670 | 00277798 | 20131021 | CITY OF HAYS | 144,295.71 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 525,635.70 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034925 | 20130613 | CITY OF HAYS | 3,089.86 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,089.86 | ||
TRANSIENT GUEST TAX | 670 | 00215708 | 20130130 | CITY OF HAYS | 225,020.27 |
TRANSIENT GUEST TAX | 670 | 00235663 | 20130423 | CITY OF HAYS | 119,736.18 |
TRANSIENT GUEST TAX | 670 | 00253849 | 20130726 | CITY OF HAYS | 174,224.90 |
TRANSIENT GUEST TAX | 670 | 00279239 | 20131029 | CITY OF HAYS | 263,525.88 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 782,507.23 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00216394 | 20130131 | CITY OF HAYS | 17,857.86 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00222549 | 20130225 | CITY OF HAYS | 15,189.65 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00229966 | 20130328 | CITY OF HAYS | 20,095.81 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00237138 | 20130426 | CITY OF HAYS | 13,250.04 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00243776 | 20130531 | CITY OF HAYS | 17,137.99 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00248225 | 20130625 | CITY OF HAYS | 23,810.19 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00254545 | 20130729 | CITY OF HAYS | 22,305.55 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00261097 | 20130829 | CITY OF HAYS | 21,061.56 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00267779 | 20130926 | CITY OF HAYS | 23,013.79 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00280122 | 20131030 | CITY OF HAYS | 19,118.00 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00286317 | 20131125 | CITY OF HAYS | 17,039.86 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00294138 | 20131226 | CITY OF HAYS | 19,068.76 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 228,949.06 | ||
************************GRAND TOTAL | 13,907,471.19 |