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 | 00298624 | 20140129 | CITY OF HUGOTON | 15,918.04 |
COMPENSATING USE TAX | 670 | 00306996 | 20140324 | CITY OF HUGOTON | 13,480.81 |
COMPENSATING USE TAX | 670 | 00312046 | 20140428 | CITY OF HUGOTON | 12,397.02 |
COMPENSATING USE TAX | 670 | 00315406 | 20140527 | CITY OF HUGOTON | 13,782.15 |
COMPENSATING USE TAX | 670 | 00319266 | 20140626 | CITY OF HUGOTON | 19,903.26 |
COMPENSATING USE TAX | 670 | 00323193 | 20140723 | CITY OF HUGOTON | 17,408.94 |
COMPENSATING USE TAX | 670 | 00327232 | 20140828 | CITY OF HUGOTON | 14,896.92 |
COMPENSATING USE TAX | 670 | 00331276 | 20140929 | CITY OF HUGOTON | 13,059.25 |
COMPENSATING USE TAX | 670 | 00336355 | 20141030 | CITY OF HUGOTON | 10,918.85 |
COMPENSATING USE TAX | 670 | 00339850 | 20141128 | CITY OF HUGOTON | 17,794.17 |
COMPENSATING USE TAX | 670 | 00343550 | 20141230 | CITY OF HUGOTON | 15,969.04 |
*********************************** | TOTAL | COMPENSATING USE TAX | 165,528.45 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305067 | 20140311 | CITY OF HUGOTON | 3,745.41 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317550 | 20140613 | CITY OF HUGOTON | 4,967.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329022 | 20140912 | CITY OF HUGOTON | 3,551.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341531 | 20141215 | CITY OF HUGOTON | 2,768.78 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,033.31 | ||
LOCAL SALES TAX | 670 | 00298623 | 20140129 | CITY OF HUGOTON | 70,388.85 |
LOCAL SALES TAX | 670 | 00302819 | 20140226 | CITY OF HUGOTON | 51,595.75 |
LOCAL SALES TAX | 670 | 00306995 | 20140324 | CITY OF HUGOTON | 54,834.12 |
LOCAL SALES TAX | 670 | 00312047 | 20140428 | CITY OF HUGOTON | 68,632.23 |
LOCAL SALES TAX | 670 | 00315405 | 20140527 | CITY OF HUGOTON | 59,120.84 |
LOCAL SALES TAX | 670 | 00319265 | 20140626 | CITY OF HUGOTON | 66,570.80 |
LOCAL SALES TAX | 670 | 00323192 | 20140723 | CITY OF HUGOTON | 79,633.65 |
LOCAL SALES TAX | 670 | 00327233 | 20140828 | CITY OF HUGOTON | 68,644.81 |
LOCAL SALES TAX | 670 | 00331277 | 20140929 | CITY OF HUGOTON | 68,913.09 |
LOCAL SALES TAX | 670 | 00336354 | 20141030 | CITY OF HUGOTON | 69,699.82 |
LOCAL SALES TAX | 670 | 00339851 | 20141128 | CITY OF HUGOTON | 60,575.83 |
LOCAL SALES TAX | 670 | 00343551 | 20141230 | CITY OF HUGOTON | 72,351.77 |
*********************************** | TOTAL | LOCAL SALES TAX | 790,961.56 | ||
SETOFF PAYMENTS | 173 | 00074011 | 20140306 | CITY OF HUGOTON | 718.09 |
SETOFF PAYMENTS | 173 | 00075041 | 20140320 | CITY OF HUGOTON | 642.23 |
SETOFF PAYMENTS | 173 | 00076007 | 20140404 | CITY OF HUGOTON | 338.30 |
SETOFF PAYMENTS | 173 | 00077136 | 20140421 | CITY OF HUGOTON | 10.72 |
SETOFF PAYMENTS | 173 | 00078046 | 20140506 | CITY OF HUGOTON | 148.54 |
SETOFF PAYMENTS | 173 | 00079396 | 20140521 | CITY OF HUGOTON | 161.01 |
SETOFF PAYMENTS | 173 | 00080254 | 20140605 | CITY OF HUGOTON | 33.70 |
SETOFF PAYMENTS | 173 | 00082381 | 20140707 | CITY OF HUGOTON | 376.90 |
SETOFF PAYMENTS | 173 | 00083201 | 20140721 | CITY OF HUGOTON | 62.41 |
SETOFF PAYMENTS | 173 | 00084754 | 20140821 | CITY OF HUGOTON | 155.86 |
SETOFF PAYMENTS | 173 | 00084752 | 20140821 | CITY OF HUGOTON | 101.62 |
SETOFF PAYMENTS | 173 | 00086084 | 20140919 | CITY OF HUGOTON | 85.19 |
SETOFF PAYMENTS | 173 | 00087118 | 20141006 | CITY OF HUGOTON | 34.63 |
SETOFF PAYMENTS | 173 | 00087715 | 20141021 | CITY OF HUGOTON | 459.17 |
SETOFF PAYMENTS | 173 | 00088651 | 20141106 | CITY OF HUGOTON | 162.42 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,490.79 | ||
SPECIAL HIGHWAY | 670 | 00296739 | 20140122 | CITY OF HUGOTON | 25,312.80 |
SPECIAL HIGHWAY | 670 | 00310250 | 20140421 | CITY OF HUGOTON | 24,383.76 |
SPECIAL HIGHWAY | 670 | 00321993 | 20140721 | CITY OF HUGOTON | 26,021.64 |
SPECIAL HIGHWAY | 670 | 00334348 | 20141021 | CITY OF HUGOTON | 26,618.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 102,336.57 | ||
TRANSIENT GUEST TAX | 670 | 00299649 | 20140130 | CITY OF HUGOTON | 3,402.45 |
TRANSIENT GUEST TAX | 670 | 00313004 | 20140430 | CITY OF HUGOTON | 3,773.88 |
TRANSIENT GUEST TAX | 670 | 00324025 | 20140723 | CITY OF HUGOTON | 3,454.00 |
TRANSIENT GUEST TAX | 670 | 00335119 | 20141023 | CITY OF HUGOTON | 2,415.77 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 13,046.10 | ||
************************GRAND TOTAL | 1,090,396.78 |