State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00395937 | 20160129 | CITY OF HOISINGTON | 1,244.30 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00400108 | 20160226 | CITY OF HOISINGTON | 1,331.47 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00405186 | 20160330 | CITY OF HOISINGTON | 998.74 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00410029 | 20160428 | CITY OF HOISINGTON | 1,072.41 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00412728 | 20160527 | CITY OF HOISINGTON | 1,200.19 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00418232 | 20160629 | CITY OF HOISINGTON | 1,215.21 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00422253 | 20160728 | CITY OF HOISINGTON | 1,461.05 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00425687 | 20160830 | CITY OF HOISINGTON | 1,029.96 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00429968 | 20160929 | CITY OF HOISINGTON | 1,360.37 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00433580 | 20161028 | CITY OF HOISINGTON | 1,171.76 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00436472 | 20161129 | CITY OF HOISINGTON | 1,129.09 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00439710 | 20161229 | CITY OF HOISINGTON | 1,398.78 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 14,613.33 | ||
COMPENSATING USE TAX | 670 | 00395938 | 20160129 | CITY OF HOISINGTON | 4,803.52 |
COMPENSATING USE TAX | 670 | 00400109 | 20160226 | CITY OF HOISINGTON | 4,242.14 |
COMPENSATING USE TAX | 670 | 00405185 | 20160330 | CITY OF HOISINGTON | 4,301.86 |
COMPENSATING USE TAX | 670 | 00410030 | 20160428 | CITY OF HOISINGTON | 4,278.94 |
COMPENSATING USE TAX | 670 | 00413843 | 20160527 | CITY OF HOISINGTON | 4,909.73 |
COMPENSATING USE TAX | 670 | 00418233 | 20160629 | CITY OF HOISINGTON | 4,794.88 |
COMPENSATING USE TAX | 670 | 00422254 | 20160728 | CITY OF HOISINGTON | 5,306.88 |
COMPENSATING USE TAX | 670 | 00425688 | 20160830 | CITY OF HOISINGTON | 4,498.49 |
COMPENSATING USE TAX | 670 | 00429969 | 20160929 | CITY OF HOISINGTON | 4,232.35 |
COMPENSATING USE TAX | 670 | 00433581 | 20161028 | CITY OF HOISINGTON | 4,608.68 |
COMPENSATING USE TAX | 670 | 00436473 | 20161129 | CITY OF HOISINGTON | 5,590.36 |
COMPENSATING USE TAX | 670 | 00439708 | 20161229 | CITY OF HOISINGTON | 4,298.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 55,866.07 | ||
DOT - CONNECTING LINKS | 276 | 00166151 | 20160106 | CITY OF HOISINGTON | 1,436.71 |
DOT - CONNECTING LINKS | 276 | 00173173 | 20160404 | CITY OF HOISINGTON | 1,417.21 |
DOT - CONNECTING LINKS | 276 | 00180429 | 20160705 | CITY OF HOISINGTON | 1,417.21 |
DOT - CONNECTING LINKS | 276 | 00187802 | 20161005 | CITY OF HOISINGTON | 1,432.79 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,703.92 | ||
DRUG CONTROL PAYMENTS | 565 | 16216145 | 20160422 | CITY OF HOISINGTON | 1,295.00 |
DRUG CONTROL PAYMENTS | 565 | 17216066 | 20161019 | CITY OF HOISINGTON | 184.26 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,479.26 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00191175 | 20161116 | CITY OF HOISINGTON | 490.88 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 490.88 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402944 | 20160314 | CITY OF HOISINGTON | 849.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416266 | 20160614 | CITY OF HOISINGTON | 574.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427669 | 20160916 | CITY OF HOISINGTON | 748.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438195 | 20161216 | CITY OF HOISINGTON | 518.47 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,690.66 | ||
LOCAL SALES TAX | 670 | 00395939 | 20160129 | CITY OF HOISINGTON | 41,531.20 |
LOCAL SALES TAX | 670 | 00400110 | 20160226 | CITY OF HOISINGTON | 40,392.58 |
LOCAL SALES TAX | 670 | 00405184 | 20160330 | CITY OF HOISINGTON | 40,125.78 |
LOCAL SALES TAX | 670 | 00410031 | 20160428 | CITY OF HOISINGTON | 38,549.56 |
LOCAL SALES TAX | 670 | 00413844 | 20160527 | CITY OF HOISINGTON | 41,326.30 |
LOCAL SALES TAX | 670 | 00418234 | 20160629 | CITY OF HOISINGTON | 38,463.52 |
LOCAL SALES TAX | 670 | 00422255 | 20160728 | CITY OF HOISINGTON | 43,350.81 |
LOCAL SALES TAX | 670 | 00425689 | 20160830 | CITY OF HOISINGTON | 39,533.69 |
LOCAL SALES TAX | 670 | 00429286 | 20160929 | CITY OF HOISINGTON | 42,617.00 |
LOCAL SALES TAX | 670 | 00433582 | 20161028 | CITY OF HOISINGTON | 44,644.58 |
LOCAL SALES TAX | 670 | 00436474 | 20161129 | CITY OF HOISINGTON | 41,215.74 |
LOCAL SALES TAX | 670 | 00439709 | 20161229 | CITY OF HOISINGTON | 41,206.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 492,957.15 | ||
SETOFF PAYMENTS | 173 | 00111261 | 20160107 | CITY OF HOISINGTON | 900.37 |
SETOFF PAYMENTS | 173 | 00112113 | 20160122 | CITY OF HOISINGTON | 188.92 |
SETOFF PAYMENTS | 173 | 00113359 | 20160219 | CITY OF HOISINGTON | 3,374.29 |
SETOFF PAYMENTS | 173 | 00114311 | 20160304 | CITY OF HOISINGTON | 3,779.69 |
SETOFF PAYMENTS | 173 | 00115372 | 20160321 | CITY OF HOISINGTON | 3,942.58 |
SETOFF PAYMENTS | 173 | 00116367 | 20160406 | CITY OF HOISINGTON | 1,187.93 |
SETOFF PAYMENTS | 173 | 00117395 | 20160421 | CITY OF HOISINGTON | 793.97 |
SETOFF PAYMENTS | 173 | 00118233 | 20160505 | CITY OF HOISINGTON | 1,591.67 |
SETOFF PAYMENTS | 173 | 00119115 | 20160519 | CITY OF HOISINGTON | 213.43 |
SETOFF PAYMENTS | 173 | 00119836 | 20160606 | CITY OF HOISINGTON | 1,400.22 |
SETOFF PAYMENTS | 173 | 00120890 | 20160621 | CITY OF HOISINGTON | 924.33 |
SETOFF PAYMENTS | 173 | 00121595 | 20160707 | CITY OF HOISINGTON | 929.11 |
SETOFF PAYMENTS | 173 | 00122381 | 20160721 | CITY OF HOISINGTON | 1,297.53 |
SETOFF PAYMENTS | 173 | 00123059 | 20160804 | CITY OF HOISINGTON | 1,475.60 |
SETOFF PAYMENTS | 173 | 00123781 | 20160819 | CITY OF HOISINGTON | 2,035.19 |
SETOFF PAYMENTS | 173 | 00124701 | 20160907 | CITY OF HOISINGTON | 1,464.29 |
SETOFF PAYMENTS | 173 | 00126223 | 20161006 | CITY OF HOISINGTON | 12.15 |
SETOFF PAYMENTS | 173 | 00126878 | 20161020 | CITY OF HOISINGTON | 309.28 |
SETOFF PAYMENTS | 173 | 00127663 | 20161104 | CITY OF HOISINGTON | 893.41 |
SETOFF PAYMENTS | 173 | 00129175 | 20161206 | CITY OF HOISINGTON | 61.04 |
SETOFF PAYMENTS | 173 | 00129893 | 20161221 | CITY OF HOISINGTON | 45.30 |
*********************************** | TOTAL | SETOFF PAYMENTS | 26,820.30 | ||
SPECIAL HIGHWAY | 670 | 00394206 | 20160122 | CITY OF HOISINGTON | 17,517.23 |
SPECIAL HIGHWAY | 670 | 00408332 | 20160421 | CITY OF HOISINGTON | 16,766.60 |
SPECIAL HIGHWAY | 670 | 00420647 | 20160721 | CITY OF HOISINGTON | 17,180.96 |
SPECIAL HIGHWAY | 670 | 00431949 | 20161020 | CITY OF HOISINGTON | 18,662.73 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 70,127.52 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002609 | 20160412 | CITY OF HOISINGTON | 9,135.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002836 | 20161014 | CITY OF HOISINGTON | 3,765.61 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 12,900.61 | ||
TRANSIENT GUEST TAX | 670 | 00393626 | 20160120 | CITY OF HOISINGTON | 5,547.80 |
TRANSIENT GUEST TAX | 670 | 00407544 | 20160418 | CITY OF HOISINGTON | 3,453.86 |
TRANSIENT GUEST TAX | 670 | 00421354 | 20160726 | CITY OF HOISINGTON | 4,050.85 |
TRANSIENT GUEST TAX | 670 | 00432551 | 20161024 | CITY OF HOISINGTON | 4,382.74 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 17,435.25 | ||
************************GRAND TOTAL | 701,084.95 |