State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347665 | 20150130 | CITY OF BASEHOR | 12,021.08 |
COMPENSATING USE TAX | 670 | 00351401 | 20150227 | CITY OF BASEHOR | 14,420.48 |
COMPENSATING USE TAX | 670 | 00355314 | 20150330 | CITY OF BASEHOR | 9,396.91 |
COMPENSATING USE TAX | 670 | 00359933 | 20150429 | CITY OF BASEHOR | 8,950.76 |
COMPENSATING USE TAX | 670 | 00363452 | 20150528 | CITY OF BASEHOR | 14,779.59 |
COMPENSATING USE TAX | 670 | 00367396 | 20150629 | CITY OF BASEHOR | 17,640.28 |
COMPENSATING USE TAX | 670 | 00371430 | 20150730 | CITY OF BASEHOR | 10,203.96 |
COMPENSATING USE TAX | 670 | 00374602 | 20150828 | CITY OF BASEHOR | 15,433.46 |
COMPENSATING USE TAX | 670 | 00378880 | 20150930 | CITY OF BASEHOR | 16,198.05 |
COMPENSATING USE TAX | 670 | 00383679 | 20151029 | CITY OF BASEHOR | 14,107.12 |
COMPENSATING USE TAX | 670 | 00387277 | 20151130 | CITY OF BASEHOR | 13,811.79 |
COMPENSATING USE TAX | 670 | 00390816 | 20151228 | CITY OF BASEHOR | 12,217.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 159,180.93 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049279 | 20150611 | CITY OF BASEHOR | 1,470.12 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052582 | 20151006 | CITY OF BASEHOR | 359.06 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,829.18 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353696 | 20150312 | CITY OF BASEHOR | 6,565.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365437 | 20150609 | CITY OF BASEHOR | 2,906.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376476 | 20150911 | CITY OF BASEHOR | 5,394.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389063 | 20151210 | CITY OF BASEHOR | 7,162.65 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 22,029.87 | ||
LOCAL SALES TAX | 670 | 00347664 | 20150130 | CITY OF BASEHOR | 52,924.57 |
LOCAL SALES TAX | 670 | 00351402 | 20150227 | CITY OF BASEHOR | 56,448.93 |
LOCAL SALES TAX | 670 | 00355315 | 20150330 | CITY OF BASEHOR | 57,215.98 |
LOCAL SALES TAX | 670 | 00359934 | 20150429 | CITY OF BASEHOR | 51,805.38 |
LOCAL SALES TAX | 670 | 00363451 | 20150528 | CITY OF BASEHOR | 59,430.25 |
LOCAL SALES TAX | 670 | 00367397 | 20150629 | CITY OF BASEHOR | 59,812.28 |
LOCAL SALES TAX | 670 | 00371428 | 20150730 | CITY OF BASEHOR | 59,012.11 |
LOCAL SALES TAX | 670 | 00374601 | 20150828 | CITY OF BASEHOR | 59,990.81 |
LOCAL SALES TAX | 670 | 00378881 | 20150930 | CITY OF BASEHOR | 67,898.69 |
LOCAL SALES TAX | 670 | 00383680 | 20151029 | CITY OF BASEHOR | 58,528.81 |
LOCAL SALES TAX | 670 | 00387278 | 20151130 | CITY OF BASEHOR | 61,311.57 |
LOCAL SALES TAX | 670 | 00390817 | 20151228 | CITY OF BASEHOR | 61,761.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 706,141.17 | ||
SETOFF PAYMENTS | 173 | 00109272 | 20151119 | CITY OF BASEHOR | 9.38 |
*********************************** | TOTAL | SETOFF PAYMENTS | 9.38 | ||
SPECIAL HIGHWAY | 670 | 00345839 | 20150122 | CITY OF BASEHOR | 31,811.04 |
SPECIAL HIGHWAY | 670 | 00358441 | 20150421 | CITY OF BASEHOR | 30,794.72 |
SPECIAL HIGHWAY | 670 | 00369930 | 20150721 | CITY OF BASEHOR | 33,401.59 |
SPECIAL HIGHWAY | 670 | 00382070 | 20151021 | CITY OF BASEHOR | 35,639.74 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 131,647.09 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00347666 | 20150130 | CITY OF BASEHOR | 2,842.87 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00351400 | 20150227 | CITY OF BASEHOR | 2,925.72 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00355313 | 20150330 | CITY OF BASEHOR | 1,919.84 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00359932 | 20150429 | CITY OF BASEHOR | 1,709.35 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00363453 | 20150528 | CITY OF BASEHOR | 2,855.52 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00367395 | 20150629 | CITY OF BASEHOR | 3,190.30 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00371429 | 20150730 | CITY OF BASEHOR | 2,824.56 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00374603 | 20150828 | CITY OF BASEHOR | 2,723.20 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00378879 | 20150930 | CITY OF BASEHOR | 2,508.82 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00383678 | 20151029 | CITY OF BASEHOR | 3,110.89 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00388349 | 20151130 | CITY OF BASEHOR | 2,533.66 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00390815 | 20151228 | CITY OF BASEHOR | 2,572.86 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 31,717.59 | ||
************************GRAND TOTAL | 1,052,555.21 |