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 |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00298576 | 20140129 | CITY OF HAYS | 5,557.18 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00302772 | 20140226 | CITY OF HAYS | 4,695.57 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00306948 | 20140324 | CITY OF HAYS | 4,826.89 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00311996 | 20140428 | CITY OF HAYS | 4,972.38 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00315358 | 20140527 | CITY OF HAYS | 6,538.18 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00319991 | 20140626 | CITY OF HAYS | 7,337.51 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00323142 | 20140723 | CITY OF HAYS | 6,764.84 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00327887 | 20140828 | CITY OF HAYS | 8,037.09 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00331226 | 20140929 | CITY OF HAYS | 9,475.84 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00336307 | 20141030 | CITY OF HAYS | 7,594.72 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00339800 | 20141128 | CITY OF HAYS | 7,355.45 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00343500 | 20141230 | CITY OF HAYS | 7,035.56 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 80,191.21 | ||
COMPENSATING USE TAX | 670 | 00298574 | 20140129 | CITY OF HAYS | 71,779.59 |
COMPENSATING USE TAX | 670 | 00302770 | 20140226 | CITY OF HAYS | 93,792.87 |
COMPENSATING USE TAX | 670 | 00306946 | 20140324 | CITY OF HAYS | 75,563.62 |
COMPENSATING USE TAX | 670 | 00311998 | 20140428 | CITY OF HAYS | 64,389.91 |
COMPENSATING USE TAX | 670 | 00315356 | 20140527 | CITY OF HAYS | 101,759.60 |
COMPENSATING USE TAX | 670 | 00319220 | 20140626 | CITY OF HAYS | 73,966.38 |
COMPENSATING USE TAX | 670 | 00323145 | 20140723 | CITY OF HAYS | 79,901.49 |
COMPENSATING USE TAX | 670 | 00327186 | 20140828 | CITY OF HAYS | 74,422.52 |
COMPENSATING USE TAX | 670 | 00331228 | 20140929 | CITY OF HAYS | 82,045.22 |
COMPENSATING USE TAX | 670 | 00336305 | 20141030 | CITY OF HAYS | 79,325.11 |
COMPENSATING USE TAX | 670 | 00339802 | 20141128 | CITY OF HAYS | 139,746.86 |
COMPENSATING USE TAX | 670 | 00343502 | 20141230 | CITY OF HAYS | 88,725.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,025,418.20 | ||
DOT - CONNECTING LINKS | 276 | 00107859 | 20140103 | CITY OF HAYS | 11,281.98 |
DOT - CONNECTING LINKS | 276 | 00115132 | 20140403 | CITY OF HAYS | 11,036.71 |
DOT - CONNECTING LINKS | 276 | 00122730 | 20140702 | CITY OF HAYS | 11,159.35 |
DOT - CONNECTING LINKS | 276 | 00129997 | 20141003 | CITY OF HAYS | 11,281.98 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 44,760.02 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034861 | 20140203 | CITY OF HAYS | 1,405.49 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034914 | 20140203 | CITY OF HAYS | 589.05 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE035076 | 20140211 | CITY OF HAYS | 432.64 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE035475 | 20140225 | CITY OF HAYS | 583.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036819 | 20140414 | CITY OF HAYS | 583.23 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037944 | 20140520 | CITY OF HAYS | 432.07 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037946 | 20140520 | CITY OF HAYS | 362.66 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038820 | 20140618 | CITY OF HAYS | 710.19 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038848 | 20140619 | CITY OF HAYS | 470.38 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039267 | 20140707 | CITY OF HAYS | 1,366.90 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039470 | 20140710 | CITY OF HAYS | 507.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039741 | 20140721 | CITY OF HAYS | 823.44 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040467 | 20140813 | CITY OF HAYS | 670.06 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040523 | 20140814 | CITY OF HAYS | 459.90 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041310 | 20140911 | CITY OF HAYS | 602.35 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041608 | 20140922 | CITY OF HAYS | 1,493.19 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044078 | 20141216 | CITY OF HAYS | 1,444.33 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 12,936.28 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305055 | 20140311 | CITY OF HAYS | 94,407.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317538 | 20140613 | CITY OF HAYS | 93,712.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329010 | 20140912 | CITY OF HAYS | 100,642.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341519 | 20141215 | CITY OF HAYS | 91,372.43 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 380,135.18 | ||
LOCAL SALES TAX | 670 | 00298573 | 20140129 | CITY OF HAYS | 920,142.27 |
LOCAL SALES TAX | 670 | 00302769 | 20140226 | CITY OF HAYS | 1,060,009.81 |
LOCAL SALES TAX | 670 | 00306945 | 20140324 | CITY OF HAYS | 857,459.91 |
LOCAL SALES TAX | 670 | 00311999 | 20140428 | CITY OF HAYS | 808,723.75 |
LOCAL SALES TAX | 670 | 00315355 | 20140527 | CITY OF HAYS | 900,455.00 |
LOCAL SALES TAX | 670 | 00319218 | 20140626 | CITY OF HAYS | 952,722.80 |
LOCAL SALES TAX | 670 | 00323144 | 20140723 | CITY OF HAYS | 1,011,849.15 |
LOCAL SALES TAX | 670 | 00327187 | 20140828 | CITY OF HAYS | 962,917.42 |
LOCAL SALES TAX | 670 | 00331229 | 20140929 | CITY OF HAYS | 1,006,449.48 |
LOCAL SALES TAX | 670 | 00336304 | 20141030 | CITY OF HAYS | 1,003,028.87 |
LOCAL SALES TAX | 670 | 00339803 | 20141128 | CITY OF HAYS | 956,152.63 |
LOCAL SALES TAX | 670 | 00343503 | 20141230 | CITY OF HAYS | 945,170.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,385,081.32 | ||
SPECIAL HIGHWAY | 670 | 00296716 | 20140122 | CITY OF HAYS | 135,317.42 |
SPECIAL HIGHWAY | 670 | 00310227 | 20140421 | CITY OF HAYS | 130,350.96 |
SPECIAL HIGHWAY | 670 | 00321970 | 20140721 | CITY OF HAYS | 137,583.15 |
SPECIAL HIGHWAY | 670 | 00334325 | 20141021 | CITY OF HAYS | 140,738.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 543,989.74 | ||
TRANSIENT GUEST TAX | 670 | 00299641 | 20140130 | CITY OF HAYS | 174,024.87 |
TRANSIENT GUEST TAX | 670 | 00312996 | 20140430 | CITY OF HAYS | 145,484.42 |
TRANSIENT GUEST TAX | 670 | 00324017 | 20140723 | CITY OF HAYS | 208,237.12 |
TRANSIENT GUEST TAX | 670 | 00335111 | 20141023 | CITY OF HAYS | 233,554.94 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 761,301.35 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00298575 | 20140129 | CITY OF HAYS | 16,230.02 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00302771 | 20140226 | CITY OF HAYS | 14,460.35 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00306947 | 20140324 | CITY OF HAYS | 16,801.34 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00311997 | 20140428 | CITY OF HAYS | 14,569.77 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00315357 | 20140527 | CITY OF HAYS | 18,477.88 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00319219 | 20140626 | CITY OF HAYS | 22,126.09 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00323143 | 20140723 | CITY OF HAYS | 20,952.25 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00327185 | 20140828 | CITY OF HAYS | 21,323.68 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00331227 | 20140929 | CITY OF HAYS | 24,352.01 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00336306 | 20141030 | CITY OF HAYS | 17,485.83 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00339801 | 20141128 | CITY OF HAYS | 17,259.18 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00343501 | 20141230 | CITY OF HAYS | 21,311.02 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 225,349.42 | ||
************************GRAND TOTAL | 14,459,162.72 |