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 | 00395962 | 20160129 | CITY OF HUGOTON | 342.38 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00400133 | 20160226 | CITY OF HUGOTON | 445.21 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00405211 | 20160330 | CITY OF HUGOTON | 314.27 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00410054 | 20160428 | CITY OF HUGOTON | 251.18 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00412729 | 20160527 | CITY OF HUGOTON | 1,612.89 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00418257 | 20160629 | CITY OF HUGOTON | 666.15 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00422278 | 20160728 | CITY OF HUGOTON | 296.95 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00425712 | 20160830 | CITY OF HUGOTON | 3,272.15 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00429981 | 20160929 | CITY OF HUGOTON | 293.51 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00433605 | 20161028 | CITY OF HUGOTON | 295.78 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00436497 | 20161129 | CITY OF HUGOTON | 3,909.16 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00439735 | 20161229 | CITY OF HUGOTON | 261.48 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 11,961.11 | ||
COMPENSATING USE TAX | 670 | 00395963 | 20160129 | CITY OF HUGOTON | 16,927.22 |
COMPENSATING USE TAX | 670 | 00400134 | 20160226 | CITY OF HUGOTON | 16,833.56 |
COMPENSATING USE TAX | 670 | 00405210 | 20160330 | CITY OF HUGOTON | 13,661.77 |
COMPENSATING USE TAX | 670 | 00410055 | 20160428 | CITY OF HUGOTON | 8,741.29 |
COMPENSATING USE TAX | 670 | 00413867 | 20160527 | CITY OF HUGOTON | 10,734.03 |
COMPENSATING USE TAX | 670 | 00418258 | 20160629 | CITY OF HUGOTON | 11,595.78 |
COMPENSATING USE TAX | 670 | 00422279 | 20160728 | CITY OF HUGOTON | 9,236.84 |
COMPENSATING USE TAX | 670 | 00425713 | 20160830 | CITY OF HUGOTON | 10,119.93 |
COMPENSATING USE TAX | 670 | 00429982 | 20160929 | CITY OF HUGOTON | 10,100.78 |
COMPENSATING USE TAX | 670 | 00433606 | 20161028 | CITY OF HUGOTON | 8,612.51 |
COMPENSATING USE TAX | 670 | 00436498 | 20161129 | CITY OF HUGOTON | 8,810.63 |
COMPENSATING USE TAX | 670 | 00439733 | 20161229 | CITY OF HUGOTON | 11,478.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 136,852.83 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058939 | 20160104 | CITY OF HUGOTON | 15,848.58 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058940 | 20160104 | CITY OF HUGOTON | 845.81 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060931 | 20160316 | CITY OF HUGOTON | 1,056.57 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,750.96 | ||
FEDERAL AID - WILDLIFE & PARKS | 710 | 00169770 | 20161004 | CITY OF HUGOTON | 12,303.87 |
FEDERAL AID - WILDLIFE & PARKS | 710 | 00169767 | 20161004 | CITY OF HUGOTON | 61,696.13 |
FEDERAL AID - WILDLIFE & PARKS | 710 | 00169763 | 20161024 | CITY OF HUGOTON | 21,040.44 |
FEDERAL AID - WILDLIFE & PARKS | 710 | 00171957 | 20161121 | CITY OF HUGOTON | 3,608.56 |
*********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 98,649.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402948 | 20160314 | CITY OF HUGOTON | 3,349.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416270 | 20160614 | CITY OF HUGOTON | 3,764.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427673 | 20160916 | CITY OF HUGOTON | 2,194.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438199 | 20161216 | CITY OF HUGOTON | 2,120.39 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,430.04 | ||
LOCAL SALES TAX | 670 | 00395964 | 20160129 | CITY OF HUGOTON | 62,895.86 |
LOCAL SALES TAX | 670 | 00400135 | 20160226 | CITY OF HUGOTON | 66,645.60 |
LOCAL SALES TAX | 670 | 00405209 | 20160330 | CITY OF HUGOTON | 59,110.00 |
LOCAL SALES TAX | 670 | 00410056 | 20160428 | CITY OF HUGOTON | 61,785.06 |
LOCAL SALES TAX | 670 | 00413868 | 20160527 | CITY OF HUGOTON | 67,686.10 |
LOCAL SALES TAX | 670 | 00418259 | 20160629 | CITY OF HUGOTON | 61,213.62 |
LOCAL SALES TAX | 670 | 00422280 | 20160728 | CITY OF HUGOTON | 65,479.00 |
LOCAL SALES TAX | 670 | 00425714 | 20160830 | CITY OF HUGOTON | 61,109.90 |
LOCAL SALES TAX | 670 | 00429298 | 20160929 | CITY OF HUGOTON | 68,501.21 |
LOCAL SALES TAX | 670 | 00433607 | 20161028 | CITY OF HUGOTON | 64,321.64 |
LOCAL SALES TAX | 670 | 00436499 | 20161129 | CITY OF HUGOTON | 63,213.56 |
LOCAL SALES TAX | 670 | 00439734 | 20161229 | CITY OF HUGOTON | 44,455.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 746,416.76 | ||
SETOFF PAYMENTS | 173 | 00111488 | 20160107 | CITY OF HUGOTON | 5.43 |
SETOFF PAYMENTS | 173 | 00112104 | 20160122 | CITY OF HUGOTON | 250.17 |
SETOFF PAYMENTS | 173 | 00113333 | 20160219 | CITY OF HUGOTON | 85.05 |
SETOFF PAYMENTS | 173 | 00114283 | 20160304 | CITY OF HUGOTON | 297.73 |
SETOFF PAYMENTS | 173 | 00115341 | 20160321 | CITY OF HUGOTON | 429.30 |
SETOFF PAYMENTS | 173 | 00116339 | 20160406 | CITY OF HUGOTON | 367.11 |
SETOFF PAYMENTS | 173 | 00117374 | 20160421 | CITY OF HUGOTON | 21.14 |
SETOFF PAYMENTS | 173 | 00118213 | 20160505 | CITY OF HUGOTON | 92.34 |
SETOFF PAYMENTS | 173 | 00119092 | 20160519 | CITY OF HUGOTON | 460.14 |
SETOFF PAYMENTS | 173 | 00119815 | 20160606 | CITY OF HUGOTON | 173.08 |
SETOFF PAYMENTS | 173 | 00120878 | 20160621 | CITY OF HUGOTON | 152.28 |
SETOFF PAYMENTS | 173 | 00122357 | 20160721 | CITY OF HUGOTON | 391.63 |
SETOFF PAYMENTS | 173 | 00123041 | 20160804 | CITY OF HUGOTON | 72.93 |
SETOFF PAYMENTS | 173 | 00123765 | 20160819 | CITY OF HUGOTON | 14.58 |
SETOFF PAYMENTS | 173 | 00124685 | 20160907 | CITY OF HUGOTON | 72.09 |
SETOFF PAYMENTS | 173 | 00124684 | 20160907 | CITY OF HUGOTON | 596.80 |
SETOFF PAYMENTS | 173 | 00125426 | 20160921 | CITY OF HUGOTON | 323.58 |
SETOFF PAYMENTS | 173 | 00126861 | 20161020 | CITY OF HUGOTON | 109.08 |
SETOFF PAYMENTS | 173 | 00127646 | 20161104 | CITY OF HUGOTON | 248.09 |
SETOFF PAYMENTS | 173 | 00128603 | 20161121 | CITY OF HUGOTON | 76.56 |
SETOFF PAYMENTS | 173 | 00129883 | 20161221 | CITY OF HUGOTON | 85.09 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,324.20 | ||
SPECIAL HIGHWAY | 670 | 00394218 | 20160122 | CITY OF HUGOTON | 26,078.58 |
SPECIAL HIGHWAY | 670 | 00408344 | 20160421 | CITY OF HUGOTON | 24,961.09 |
SPECIAL HIGHWAY | 670 | 00420659 | 20160721 | CITY OF HUGOTON | 25,964.66 |
SPECIAL HIGHWAY | 670 | 00431961 | 20161020 | CITY OF HUGOTON | 28,203.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 105,208.32 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00058940 | 20160104 | CITY OF HUGOTON | 112.77 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00058939 | 20160104 | CITY OF HUGOTON | 2,113.14 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,225.91 | ||
TRANSIENT GUEST TAX | 670 | 00393628 | 20160120 | CITY OF HUGOTON | 1,653.84 |
TRANSIENT GUEST TAX | 670 | 00407546 | 20160418 | CITY OF HUGOTON | 1,286.89 |
TRANSIENT GUEST TAX | 670 | 00421356 | 20160726 | CITY OF HUGOTON | 4,239.96 |
TRANSIENT GUEST TAX | 670 | 00432553 | 20161024 | CITY OF HUGOTON | 6,532.04 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 13,712.73 | ||
************************GRAND TOTAL | 1,148,531.86 |