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 |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00348053 | 20150130 | CITY OF HOISINGTON | 1,352.70 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00351786 | 20150227 | CITY OF HOISINGTON | 1,363.19 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00355701 | 20150330 | CITY OF HOISINGTON | 973.90 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00360321 | 20150429 | CITY OF HOISINGTON | 960.95 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00363842 | 20150528 | CITY OF HOISINGTON | 709.12 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00367785 | 20150629 | CITY OF HOISINGTON | 1,634.13 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00371821 | 20150730 | CITY OF HOISINGTON | 1,317.47 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00374995 | 20150828 | CITY OF HOISINGTON | 1,332.25 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00379272 | 20150930 | CITY OF HOISINGTON | 1,564.49 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00384069 | 20151029 | CITY OF HOISINGTON | 1,083.20 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00387667 | 20151130 | CITY OF HOISINGTON | 1,590.07 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00391209 | 20151228 | CITY OF HOISINGTON | 1,285.33 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 15,166.80 | ||
COMPENSATING USE TAX | 670 | 00348052 | 20150130 | CITY OF HOISINGTON | 5,263.26 |
COMPENSATING USE TAX | 670 | 00351787 | 20150227 | CITY OF HOISINGTON | 5,301.04 |
COMPENSATING USE TAX | 670 | 00355702 | 20150330 | CITY OF HOISINGTON | 3,416.67 |
COMPENSATING USE TAX | 670 | 00360322 | 20150429 | CITY OF HOISINGTON | 3,433.36 |
COMPENSATING USE TAX | 670 | 00363841 | 20150528 | CITY OF HOISINGTON | 4,587.07 |
COMPENSATING USE TAX | 670 | 00367786 | 20150629 | CITY OF HOISINGTON | 5,417.43 |
COMPENSATING USE TAX | 670 | 00371822 | 20150730 | CITY OF HOISINGTON | 4,657.64 |
COMPENSATING USE TAX | 670 | 00374994 | 20150828 | CITY OF HOISINGTON | 6,730.88 |
COMPENSATING USE TAX | 670 | 00379273 | 20150930 | CITY OF HOISINGTON | 4,864.66 |
COMPENSATING USE TAX | 670 | 00384070 | 20151029 | CITY OF HOISINGTON | 6,024.59 |
COMPENSATING USE TAX | 670 | 00387668 | 20151130 | CITY OF HOISINGTON | 5,195.61 |
COMPENSATING USE TAX | 670 | 00391210 | 20151228 | CITY OF HOISINGTON | 4,430.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 59,322.73 | ||
DOT - CONNECTING LINKS | 276 | 00137305 | 20150105 | CITY OF HOISINGTON | 1,436.71 |
DOT - CONNECTING LINKS | 276 | 00144830 | 20150403 | CITY OF HOISINGTON | 1,405.48 |
DOT - CONNECTING LINKS | 276 | 00151880 | 20150706 | CITY OF HOISINGTON | 1,421.10 |
DOT - CONNECTING LINKS | 276 | 00158931 | 20151005 | CITY OF HOISINGTON | 1,436.71 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,700.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353782 | 20150312 | CITY OF HOISINGTON | 952.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365523 | 20150609 | CITY OF HOISINGTON | 686.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376562 | 20150911 | CITY OF HOISINGTON | 567.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389148 | 20151210 | CITY OF HOISINGTON | 628.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,835.18 | ||
LOCAL SALES TAX | 670 | 00348051 | 20150130 | CITY OF HOISINGTON | 39,211.83 |
LOCAL SALES TAX | 670 | 00351788 | 20150227 | CITY OF HOISINGTON | 46,497.47 |
LOCAL SALES TAX | 670 | 00355703 | 20150330 | CITY OF HOISINGTON | 36,984.94 |
LOCAL SALES TAX | 670 | 00360323 | 20150429 | CITY OF HOISINGTON | 35,653.86 |
LOCAL SALES TAX | 670 | 00363840 | 20150528 | CITY OF HOISINGTON | 37,386.50 |
LOCAL SALES TAX | 670 | 00367787 | 20150629 | CITY OF HOISINGTON | 42,582.08 |
LOCAL SALES TAX | 670 | 00371820 | 20150730 | CITY OF HOISINGTON | 41,206.49 |
LOCAL SALES TAX | 670 | 00374993 | 20150828 | CITY OF HOISINGTON | 47,156.29 |
LOCAL SALES TAX | 670 | 00379274 | 20150930 | CITY OF HOISINGTON | 44,055.70 |
LOCAL SALES TAX | 670 | 00384071 | 20151029 | CITY OF HOISINGTON | 40,568.35 |
LOCAL SALES TAX | 670 | 00387669 | 20151130 | CITY OF HOISINGTON | 44,720.19 |
LOCAL SALES TAX | 670 | 00391211 | 20151228 | CITY OF HOISINGTON | 44,125.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 500,149.60 | ||
SETOFF PAYMENTS | 173 | 00093445 | 20150219 | CITY OF HOISINGTON | 556.23 |
SETOFF PAYMENTS | 173 | 00094431 | 20150305 | CITY OF HOISINGTON | 2,963.69 |
SETOFF PAYMENTS | 173 | 00095418 | 20150319 | CITY OF HOISINGTON | 859.94 |
SETOFF PAYMENTS | 173 | 00096530 | 20150406 | CITY OF HOISINGTON | 539.05 |
SETOFF PAYMENTS | 173 | 00097565 | 20150421 | CITY OF HOISINGTON | 3,016.59 |
SETOFF PAYMENTS | 173 | 00098636 | 20150506 | CITY OF HOISINGTON | 611.93 |
SETOFF PAYMENTS | 173 | 00099579 | 20150521 | CITY OF HOISINGTON | 1,052.30 |
SETOFF PAYMENTS | 173 | 00100430 | 20150604 | CITY OF HOISINGTON | 1,230.59 |
SETOFF PAYMENTS | 173 | 00101428 | 20150619 | CITY OF HOISINGTON | 161.92 |
SETOFF PAYMENTS | 173 | 00102539 | 20150706 | CITY OF HOISINGTON | 59.78 |
SETOFF PAYMENTS | 173 | 00103087 | 20150721 | CITY OF HOISINGTON | 997.04 |
SETOFF PAYMENTS | 173 | 00103847 | 20150806 | CITY OF HOISINGTON | 110.56 |
SETOFF PAYMENTS | 173 | 00104509 | 20150820 | CITY OF HOISINGTON | 326.22 |
SETOFF PAYMENTS | 173 | 00105409 | 20150904 | CITY OF HOISINGTON | 1,305.74 |
SETOFF PAYMENTS | 173 | 00107086 | 20151006 | CITY OF HOISINGTON | 391.62 |
SETOFF PAYMENTS | 173 | 00107820 | 20151021 | CITY OF HOISINGTON | 283.13 |
SETOFF PAYMENTS | 173 | 00108517 | 20151105 | CITY OF HOISINGTON | 2,182.40 |
SETOFF PAYMENTS | 173 | 00109101 | 20151119 | CITY OF HOISINGTON | 69.66 |
SETOFF PAYMENTS | 173 | 00109824 | 20151204 | CITY OF HOISINGTON | 67.66 |
SETOFF PAYMENTS | 173 | 00110765 | 20151221 | CITY OF HOISINGTON | 117.38 |
*********************************** | TOTAL | SETOFF PAYMENTS | 16,903.43 | ||
SPECIAL HIGHWAY | 670 | 00346057 | 20150122 | CITY OF HOISINGTON | 17,438.27 |
SPECIAL HIGHWAY | 670 | 00358659 | 20150421 | CITY OF HOISINGTON | 16,881.14 |
SPECIAL HIGHWAY | 670 | 00370148 | 20150721 | CITY OF HOISINGTON | 17,382.66 |
SPECIAL HIGHWAY | 670 | 00382288 | 20151021 | CITY OF HOISINGTON | 18,547.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 70,249.50 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002132 | 20150225 | CITY OF HOISINGTON | 5,110.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002193 | 20150424 | CITY OF HOISINGTON | 125.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002198 | 20150429 | CITY OF HOISINGTON | 881.99 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002453 | 20151030 | CITY OF HOISINGTON | 2,300.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 8,416.99 | ||
TRANSIENT GUEST TAX | 670 | 00347160 | 20150129 | CITY OF HOISINGTON | 7,909.01 |
TRANSIENT GUEST TAX | 670 | 00359603 | 20150428 | CITY OF HOISINGTON | 3,373.05 |
TRANSIENT GUEST TAX | 670 | 00369725 | 20150720 | CITY OF HOISINGTON | 3,626.53 |
TRANSIENT GUEST TAX | 670 | 00382729 | 20151022 | CITY OF HOISINGTON | 4,786.48 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 19,695.07 | ||
************************GRAND TOTAL | 698,439.30 |