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 | 00379297 | 20150930 | CITY OF HUGOTON | 165.02 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00384094 | 20151029 | CITY OF HUGOTON | 222.79 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00387692 | 20151130 | CITY OF HUGOTON | 285.40 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00391234 | 20151228 | CITY OF HUGOTON | 317.26 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 990.47 | ||
COMPENSATING USE TAX | 670 | 00348077 | 20150130 | CITY OF HUGOTON | 13,033.66 |
COMPENSATING USE TAX | 670 | 00351811 | 20150227 | CITY OF HUGOTON | 53,195.59 |
COMPENSATING USE TAX | 670 | 00355726 | 20150330 | CITY OF HUGOTON | 17,298.23 |
COMPENSATING USE TAX | 670 | 00360346 | 20150429 | CITY OF HUGOTON | 12,202.45 |
COMPENSATING USE TAX | 670 | 00363866 | 20150528 | CITY OF HUGOTON | 11,096.60 |
COMPENSATING USE TAX | 670 | 00367810 | 20150629 | CITY OF HUGOTON | 16,108.41 |
COMPENSATING USE TAX | 670 | 00371846 | 20150730 | CITY OF HUGOTON | 18,899.04 |
COMPENSATING USE TAX | 670 | 00375019 | 20150828 | CITY OF HUGOTON | 20,678.33 |
COMPENSATING USE TAX | 670 | 00379298 | 20150930 | CITY OF HUGOTON | 19,000.92 |
COMPENSATING USE TAX | 670 | 00384095 | 20151029 | CITY OF HUGOTON | 18,628.80 |
COMPENSATING USE TAX | 670 | 00387693 | 20151130 | CITY OF HUGOTON | 17,060.67 |
COMPENSATING USE TAX | 670 | 00391235 | 20151228 | CITY OF HUGOTON | 16,164.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 233,367.34 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353786 | 20150312 | CITY OF HUGOTON | 3,226.27 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365527 | 20150609 | CITY OF HUGOTON | 3,091.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376566 | 20150911 | CITY OF HUGOTON | 2,892.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389152 | 20151210 | CITY OF HUGOTON | 3,831.73 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,042.14 | ||
LOCAL SALES TAX | 670 | 00348076 | 20150130 | CITY OF HUGOTON | 55,258.48 |
LOCAL SALES TAX | 670 | 00351812 | 20150227 | CITY OF HUGOTON | 64,786.66 |
LOCAL SALES TAX | 670 | 00355727 | 20150330 | CITY OF HUGOTON | 53,034.70 |
LOCAL SALES TAX | 670 | 00360347 | 20150429 | CITY OF HUGOTON | 68,552.02 |
LOCAL SALES TAX | 670 | 00363865 | 20150528 | CITY OF HUGOTON | 53,799.83 |
LOCAL SALES TAX | 670 | 00367811 | 20150629 | CITY OF HUGOTON | 60,747.38 |
LOCAL SALES TAX | 670 | 00371845 | 20150730 | CITY OF HUGOTON | 51,192.00 |
LOCAL SALES TAX | 670 | 00375018 | 20150828 | CITY OF HUGOTON | 61,564.83 |
LOCAL SALES TAX | 670 | 00379299 | 20150930 | CITY OF HUGOTON | 66,497.82 |
LOCAL SALES TAX | 670 | 00384096 | 20151029 | CITY OF HUGOTON | 57,124.17 |
LOCAL SALES TAX | 670 | 00387694 | 20151130 | CITY OF HUGOTON | 64,662.17 |
LOCAL SALES TAX | 670 | 00391236 | 20151228 | CITY OF HUGOTON | 63,068.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 720,288.71 | ||
SETOFF PAYMENTS | 173 | 00091285 | 20150107 | CITY OF HUGOTON | 189.54 |
SETOFF PAYMENTS | 173 | 00093418 | 20150219 | CITY OF HUGOTON | 631.02 |
SETOFF PAYMENTS | 173 | 00094397 | 20150305 | CITY OF HUGOTON | 651.42 |
SETOFF PAYMENTS | 173 | 00095390 | 20150319 | CITY OF HUGOTON | 981.90 |
SETOFF PAYMENTS | 173 | 00097544 | 20150421 | CITY OF HUGOTON | 416.64 |
SETOFF PAYMENTS | 173 | 00098610 | 20150506 | CITY OF HUGOTON | 51.26 |
SETOFF PAYMENTS | 173 | 00099560 | 20150521 | CITY OF HUGOTON | 240.54 |
SETOFF PAYMENTS | 173 | 00100415 | 20150604 | CITY OF HUGOTON | 143.49 |
SETOFF PAYMENTS | 173 | 00101414 | 20150619 | CITY OF HUGOTON | 191.16 |
SETOFF PAYMENTS | 173 | 00103069 | 20150721 | CITY OF HUGOTON | 51.33 |
SETOFF PAYMENTS | 173 | 00104491 | 20150820 | CITY OF HUGOTON | 197.88 |
SETOFF PAYMENTS | 173 | 00105390 | 20150904 | CITY OF HUGOTON | 216.64 |
SETOFF PAYMENTS | 173 | 00105389 | 20150904 | CITY OF HUGOTON | 376.03 |
SETOFF PAYMENTS | 173 | 00106191 | 20150921 | CITY OF HUGOTON | 828.72 |
SETOFF PAYMENTS | 173 | 00109336 | 20151119 | CITY OF HUGOTON | 323.07 |
SETOFF PAYMENTS | 173 | 00109809 | 20151204 | CITY OF HUGOTON | 204.07 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,694.71 | ||
SPECIAL HIGHWAY | 670 | 00346069 | 20150122 | CITY OF HUGOTON | 25,842.41 |
SPECIAL HIGHWAY | 670 | 00358671 | 20150421 | CITY OF HUGOTON | 25,016.78 |
SPECIAL HIGHWAY | 670 | 00370160 | 20150721 | CITY OF HUGOTON | 25,878.24 |
SPECIAL HIGHWAY | 670 | 00382300 | 20151021 | CITY OF HUGOTON | 27,612.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 104,349.70 | ||
TRANSIENT GUEST TAX | 670 | 00347162 | 20150129 | CITY OF HUGOTON | 2,768.37 |
TRANSIENT GUEST TAX | 670 | 00359605 | 20150428 | CITY OF HUGOTON | 2,266.62 |
TRANSIENT GUEST TAX | 670 | 00369727 | 20150720 | CITY OF HUGOTON | 1,989.83 |
TRANSIENT GUEST TAX | 670 | 00382731 | 20151022 | CITY OF HUGOTON | 2,640.89 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 9,665.71 | ||
************************GRAND TOTAL | 1,087,398.78 |