State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BASEHOR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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