State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298214 | 20140129 | CITY OF BASEHOR | 10,434.02 |
COMPENSATING USE TAX | 670 | 00302410 | 20140226 | CITY OF BASEHOR | 11,350.16 |
COMPENSATING USE TAX | 670 | 00306585 | 20140324 | CITY OF BASEHOR | 9,763.11 |
COMPENSATING USE TAX | 670 | 00311640 | 20140428 | CITY OF BASEHOR | 8,447.13 |
COMPENSATING USE TAX | 670 | 00314997 | 20140527 | CITY OF BASEHOR | 10,063.26 |
COMPENSATING USE TAX | 670 | 00318866 | 20140626 | CITY OF BASEHOR | 12,663.14 |
COMPENSATING USE TAX | 670 | 00322785 | 20140723 | CITY OF BASEHOR | 10,563.80 |
COMPENSATING USE TAX | 670 | 00326832 | 20140828 | CITY OF BASEHOR | 11,082.88 |
COMPENSATING USE TAX | 670 | 00330868 | 20140929 | CITY OF BASEHOR | 9,582.81 |
COMPENSATING USE TAX | 670 | 00335946 | 20141030 | CITY OF BASEHOR | 10,401.39 |
COMPENSATING USE TAX | 670 | 00339442 | 20141128 | CITY OF BASEHOR | 14,755.97 |
COMPENSATING USE TAX | 670 | 00343143 | 20141230 | CITY OF BASEHOR | 11,559.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 130,667.28 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039080 | 20140623 | CITY OF BASEHOR | 892.47 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041619 | 20140918 | CITY OF BASEHOR | 1,489.57 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,382.04 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304979 | 20140311 | CITY OF BASEHOR | 4,911.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317463 | 20140613 | CITY OF BASEHOR | 2,494.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328936 | 20140912 | CITY OF BASEHOR | 6,123.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341443 | 20141215 | CITY OF BASEHOR | 6,721.76 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 20,251.68 | ||
LOCAL SALES TAX | 670 | 00298213 | 20140129 | CITY OF BASEHOR | 47,087.03 |
LOCAL SALES TAX | 670 | 00302409 | 20140226 | CITY OF BASEHOR | 49,981.50 |
LOCAL SALES TAX | 670 | 00306584 | 20140324 | CITY OF BASEHOR | 44,535.35 |
LOCAL SALES TAX | 670 | 00311641 | 20140428 | CITY OF BASEHOR | 50,987.70 |
LOCAL SALES TAX | 670 | 00314996 | 20140527 | CITY OF BASEHOR | 49,616.16 |
LOCAL SALES TAX | 670 | 00318864 | 20140626 | CITY OF BASEHOR | 54,094.50 |
LOCAL SALES TAX | 670 | 00322784 | 20140723 | CITY OF BASEHOR | 56,236.92 |
LOCAL SALES TAX | 670 | 00326833 | 20140828 | CITY OF BASEHOR | 52,552.54 |
LOCAL SALES TAX | 670 | 00330869 | 20140929 | CITY OF BASEHOR | 57,798.81 |
LOCAL SALES TAX | 670 | 00335945 | 20141030 | CITY OF BASEHOR | 64,673.64 |
LOCAL SALES TAX | 670 | 00339443 | 20141128 | CITY OF BASEHOR | 55,056.35 |
LOCAL SALES TAX | 670 | 00343144 | 20141230 | CITY OF BASEHOR | 56,075.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 638,695.89 | ||
SETOFF PAYMENTS | 173 | 00086290 | 20140919 | CITY OF BASEHOR | 42.19 |
*********************************** | TOTAL | SETOFF PAYMENTS | 42.19 | ||
SPECIAL HIGHWAY | 670 | 00296509 | 20140122 | CITY OF BASEHOR | 30,856.21 |
SPECIAL HIGHWAY | 670 | 00310020 | 20140421 | CITY OF BASEHOR | 29,723.72 |
SPECIAL HIGHWAY | 670 | 00321763 | 20140721 | CITY OF BASEHOR | 32,031.67 |
SPECIAL HIGHWAY | 670 | 00334118 | 20141021 | CITY OF BASEHOR | 32,766.22 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 125,377.82 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00298215 | 20140129 | CITY OF BASEHOR | 1,390.31 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00302411 | 20140226 | CITY OF BASEHOR | 2,634.80 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00306586 | 20140324 | CITY OF BASEHOR | 1,553.56 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00311639 | 20140428 | CITY OF BASEHOR | 1,546.83 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00314998 | 20140527 | CITY OF BASEHOR | 2,272.22 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00318865 | 20140626 | CITY OF BASEHOR | 2,740.40 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00322783 | 20140723 | CITY OF BASEHOR | 3,904.49 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00326831 | 20140828 | CITY OF BASEHOR | 2,027.32 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00330867 | 20140929 | CITY OF BASEHOR | 2,153.90 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00335947 | 20141030 | CITY OF BASEHOR | 1,133.53 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00339441 | 20141128 | CITY OF BASEHOR | 2,398.99 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00343142 | 20141230 | CITY OF BASEHOR | 2,269.80 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 26,026.15 | ||
************************GRAND TOTAL | 943,443.05 |