State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

BASEHOR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443478 20170130 CITY OF BASEHOR 18,019.95
COMPENSATING USE TAX 670 00446943 20170227 CITY OF BASEHOR 19,017.52
COMPENSATING USE TAX 670 00451431 20170330 CITY OF BASEHOR 11,384.48
COMPENSATING USE TAX 670 00456240 20170427 CITY OF BASEHOR 21,160.08
COMPENSATING USE TAX 670 00460134 20170530 CITY OF BASEHOR 21,418.60
COMPENSATING USE TAX 670 00463976 20170629 CITY OF BASEHOR 19,595.02
COMPENSATING USE TAX 670 00468991 20170728 CITY OF BASEHOR 22,589.35
COMPENSATING USE TAX 670 00473387 20170830 CITY OF BASEHOR 20,520.05
COMPENSATING USE TAX 670 00477423 20170928 CITY OF BASEHOR 19,732.22
COMPENSATING USE TAX 670 00482382 20171030 CITY OF BASEHOR 22,032.56
COMPENSATING USE TAX 670 00487936 20171129 CITY OF BASEHOR 19,054.74
*********************************** TOTAL COMPENSATING USE TAX 214,524.57
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069299 20170620 CITY OF BASEHOR 849.98
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 849.98
LOCAL ALCOHOLIC LIQUOR 670 00449732 20170316 CITY OF BASEHOR 7,178.55
LOCAL ALCOHOLIC LIQUOR 670 00455657 20170426 CITY OF BASEHOR 5,003.63
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,182.18
LOCAL SALES TAX 670 00443479 20170130 CITY OF BASEHOR 62,004.41
LOCAL SALES TAX 670 00446944 20170227 CITY OF BASEHOR 85,014.01
LOCAL SALES TAX 670 00451432 20170330 CITY OF BASEHOR 71,156.33
LOCAL SALES TAX 670 00456241 20170427 CITY OF BASEHOR 72,649.39
LOCAL SALES TAX 670 00460133 20170530 CITY OF BASEHOR 74,004.66
LOCAL SALES TAX 670 00463977 20170629 CITY OF BASEHOR 78,462.85
LOCAL SALES TAX 670 00468992 20170728 CITY OF BASEHOR 79,004.99
LOCAL SALES TAX 670 00473388 20170830 CITY OF BASEHOR 80,534.03
LOCAL SALES TAX 670 00477424 20170928 CITY OF BASEHOR 78,509.42
LOCAL SALES TAX 670 00482383 20171030 CITY OF BASEHOR 79,880.93
LOCAL SALES TAX 670 00487935 20171129 CITY OF BASEHOR 87,403.02
*********************************** TOTAL LOCAL SALES TAX 848,624.04
SETOFF PAYMENTS 173 00147096 20171121 CITY OF BASEHOR 106.84
*********************************** TOTAL SETOFF PAYMENTS 106.84
SPECIAL HIGHWAY 670 00442100 20170123 CITY OF BASEHOR 36,465.06
SPECIAL HIGHWAY 670 00454511 20170421 CITY OF BASEHOR 33,867.24
SPECIAL HIGHWAY 670 00467195 20170721 CITY OF BASEHOR 37,790.09
SPECIAL HIGHWAY 670 00480781 20171023 CITY OF BASEHOR 39,304.46
*********************************** TOTAL SPECIAL HIGHWAY 147,426.85
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00443477 20170130 CITY OF BASEHOR 2,837.48
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00446945 20170227 CITY OF BASEHOR 3,601.64
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00451430 20170330 CITY OF BASEHOR 2,155.93
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00456239 20170427 CITY OF BASEHOR 2,162.26
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00460135 20170530 CITY OF BASEHOR 2,862.35
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00463978 20170629 CITY OF BASEHOR 3,472.83
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00468990 20170728 CITY OF BASEHOR 3,236.33
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00473386 20170830 CITY OF BASEHOR 2,885.69
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00477422 20170928 CITY OF BASEHOR 2,662.90
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00482381 20171030 CITY OF BASEHOR 2,702.99
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00487937 20171129 CITY OF BASEHOR 3,034.46
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 31,614.86
************************GRAND TOTAL 1,255,329.32