State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396471 | 20160129 | CITY OF SOUTH HUTCHINSON | 7,583.10 |
COMPENSATING USE TAX | 670 | 00400642 | 20160226 | CITY OF SOUTH HUTCHINSON | 8,363.29 |
COMPENSATING USE TAX | 670 | 00405720 | 20160330 | CITY OF SOUTH HUTCHINSON | 10,935.81 |
COMPENSATING USE TAX | 670 | 00410564 | 20160428 | CITY OF SOUTH HUTCHINSON | 6,052.91 |
COMPENSATING USE TAX | 670 | 00414363 | 20160527 | CITY OF SOUTH HUTCHINSON | 6,381.14 |
COMPENSATING USE TAX | 670 | 00418770 | 20160629 | CITY OF SOUTH HUTCHINSON | 7,988.24 |
COMPENSATING USE TAX | 670 | 00422791 | 20160728 | CITY OF SOUTH HUTCHINSON | 8,488.34 |
COMPENSATING USE TAX | 670 | 00426225 | 20160830 | CITY OF SOUTH HUTCHINSON | 6,068.14 |
COMPENSATING USE TAX | 670 | 00430251 | 20160929 | CITY OF SOUTH HUTCHINSON | 5,913.33 |
COMPENSATING USE TAX | 670 | 00434118 | 20161028 | CITY OF SOUTH HUTCHINSON | 6,173.16 |
COMPENSATING USE TAX | 670 | 00437009 | 20161129 | CITY OF SOUTH HUTCHINSON | 9,288.97 |
COMPENSATING USE TAX | 670 | 00440244 | 20161229 | CITY OF SOUTH HUTCHINSON | 8,434.21 |
*********************************** | TOTAL | COMPENSATING USE TAX | 91,670.64 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035238 | 20160322 | CITY OF SOUTH HUTCHINSON | 19,945.17 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036002 | 20160513 | CITY OF SOUTH HUTCHINSON | 106,421.67 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037706 | 20160922 | CITY OF SOUTH HUTCHINSON | 68,470.75 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039555 | 20161228 | CITY OF SOUTH HUTCHINSON | 19,232.98 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 214,070.57 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059869 | 20160701 | CITY OF SOUTH HUTCHINSON | 182.73 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00188469 | 20161013 | CITY OF SOUTH HUTCHINSON | 1,512.50 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,695.23 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6026803 | 20160303 | CITY OF SOUTH HUTCHINSON | 722.26 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7703267 | 20161003 | CITY OF SOUTH HUTCHINSON | 4,541.48 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 5,263.74 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00427773 | 20160916 | CITY OF SOUTH HUTCHINSON | 248.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 248.52 | ||
LOCAL SALES TAX | 670 | 00396472 | 20160129 | CITY OF SOUTH HUTCHINSON | 35,171.25 |
LOCAL SALES TAX | 670 | 00400643 | 20160226 | CITY OF SOUTH HUTCHINSON | 51,366.89 |
LOCAL SALES TAX | 670 | 00405719 | 20160330 | CITY OF SOUTH HUTCHINSON | 40,997.99 |
LOCAL SALES TAX | 670 | 00410565 | 20160428 | CITY OF SOUTH HUTCHINSON | 44,268.72 |
LOCAL SALES TAX | 670 | 00414364 | 20160527 | CITY OF SOUTH HUTCHINSON | 53,513.96 |
LOCAL SALES TAX | 670 | 00418771 | 20160629 | CITY OF SOUTH HUTCHINSON | 44,373.12 |
LOCAL SALES TAX | 670 | 00422792 | 20160728 | CITY OF SOUTH HUTCHINSON | 54,693.55 |
LOCAL SALES TAX | 670 | 00426226 | 20160830 | CITY OF SOUTH HUTCHINSON | 47,215.55 |
LOCAL SALES TAX | 670 | 00429541 | 20160929 | CITY OF SOUTH HUTCHINSON | 49,943.80 |
LOCAL SALES TAX | 670 | 00434119 | 20161028 | CITY OF SOUTH HUTCHINSON | 54,736.94 |
LOCAL SALES TAX | 670 | 00437010 | 20161129 | CITY OF SOUTH HUTCHINSON | 62,030.15 |
LOCAL SALES TAX | 670 | 00440245 | 20161229 | CITY OF SOUTH HUTCHINSON | 45,634.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 583,946.15 | ||
SETOFF PAYMENTS | 173 | 00113552 | 20160219 | CITY OF SOUTH HUTCHINSON | 274.37 |
SETOFF PAYMENTS | 173 | 00113551 | 20160219 | CITY OF SOUTH HUTCHINSON | 183.29 |
SETOFF PAYMENTS | 173 | 00114554 | 20160304 | CITY OF SOUTH HUTCHINSON | 91.53 |
SETOFF PAYMENTS | 173 | 00114553 | 20160304 | CITY OF SOUTH HUTCHINSON | 146.32 |
SETOFF PAYMENTS | 173 | 00115590 | 20160321 | CITY OF SOUTH HUTCHINSON | 487.70 |
SETOFF PAYMENTS | 173 | 00115591 | 20160321 | CITY OF SOUTH HUTCHINSON | 1,456.72 |
SETOFF PAYMENTS | 173 | 00116559 | 20160406 | CITY OF SOUTH HUTCHINSON | 175.42 |
SETOFF PAYMENTS | 173 | 00118414 | 20160505 | CITY OF SOUTH HUTCHINSON | 166.52 |
SETOFF PAYMENTS | 173 | 00119282 | 20160519 | CITY OF SOUTH HUTCHINSON | 89.10 |
SETOFF PAYMENTS | 173 | 00119986 | 20160606 | CITY OF SOUTH HUTCHINSON | 236.55 |
SETOFF PAYMENTS | 173 | 00121019 | 20160621 | CITY OF SOUTH HUTCHINSON | 94.77 |
SETOFF PAYMENTS | 173 | 00122550 | 20160721 | CITY OF SOUTH HUTCHINSON | 158.18 |
SETOFF PAYMENTS | 173 | 00122551 | 20160721 | CITY OF SOUTH HUTCHINSON | 425.97 |
SETOFF PAYMENTS | 173 | 00123177 | 20160804 | CITY OF SOUTH HUTCHINSON | 431.95 |
SETOFF PAYMENTS | 173 | 00123912 | 20160819 | CITY OF SOUTH HUTCHINSON | 154.77 |
SETOFF PAYMENTS | 173 | 00123913 | 20160819 | CITY OF SOUTH HUTCHINSON | 610.00 |
SETOFF PAYMENTS | 173 | 00124838 | 20160907 | CITY OF SOUTH HUTCHINSON | 59.41 |
SETOFF PAYMENTS | 173 | 00127006 | 20161020 | CITY OF SOUTH HUTCHINSON | 193.84 |
SETOFF PAYMENTS | 173 | 00127793 | 20161104 | CITY OF SOUTH HUTCHINSON | 140.00 |
SETOFF PAYMENTS | 173 | 00129069 | 20161206 | CITY OF SOUTH HUTCHINSON | 625.00 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,201.41 | ||
SPECIAL HIGHWAY | 670 | 00394485 | 20160122 | CITY OF SOUTH HUTCHINSON | 16,728.17 |
SPECIAL HIGHWAY | 670 | 00408611 | 20160421 | CITY OF SOUTH HUTCHINSON | 16,011.35 |
SPECIAL HIGHWAY | 670 | 00420926 | 20160721 | CITY OF SOUTH HUTCHINSON | 16,742.10 |
SPECIAL HIGHWAY | 670 | 00432228 | 20161020 | CITY OF SOUTH HUTCHINSON | 18,186.02 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 67,667.64 | ||
TRANSIENT GUEST TAX | 670 | 00393671 | 20160120 | CITY OF SOUTH HUTCHINSON | 16,923.13 |
TRANSIENT GUEST TAX | 670 | 00407590 | 20160418 | CITY OF SOUTH HUTCHINSON | 7,986.19 |
TRANSIENT GUEST TAX | 670 | 00421399 | 20160726 | CITY OF SOUTH HUTCHINSON | 15,366.06 |
TRANSIENT GUEST TAX | 670 | 00432596 | 20161024 | CITY OF SOUTH HUTCHINSON | 18,400.07 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 58,675.45 | ||
************************GRAND TOTAL | 1,029,439.35 |