State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00443898 | 20170130 | CITY OF HUGOTON | 344.57 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00447363 | 20170227 | CITY OF HUGOTON | 3,271.75 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00451851 | 20170330 | CITY OF HUGOTON | 337.93 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00456661 | 20170427 | CITY OF HUGOTON | 311.26 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00460557 | 20170530 | CITY OF HUGOTON | 2,844.63 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00464398 | 20170629 | CITY OF HUGOTON | 525.33 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00469411 | 20170728 | CITY OF HUGOTON | 448.41 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00473808 | 20170830 | CITY OF HUGOTON | 4,146.32 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00477845 | 20170928 | CITY OF HUGOTON | 452.38 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00482804 | 20171030 | CITY OF HUGOTON | 335.08 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00488360 | 20171129 | CITY OF HUGOTON | 4,587.66 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00492764 | 20171228 | CITY OF HUGOTON | 2,400.47 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 20,005.79 | ||
COMPENSATING USE TAX | 670 | 00443899 | 20170130 | CITY OF HUGOTON | 8,366.40 |
COMPENSATING USE TAX | 670 | 00447364 | 20170227 | CITY OF HUGOTON | 12,770.93 |
COMPENSATING USE TAX | 670 | 00451852 | 20170330 | CITY OF HUGOTON | 9,920.54 |
COMPENSATING USE TAX | 670 | 00456662 | 20170427 | CITY OF HUGOTON | 9,138.48 |
COMPENSATING USE TAX | 670 | 00460556 | 20170530 | CITY OF HUGOTON | 12,711.20 |
COMPENSATING USE TAX | 670 | 00464399 | 20170629 | CITY OF HUGOTON | 9,355.81 |
COMPENSATING USE TAX | 670 | 00469412 | 20170728 | CITY OF HUGOTON | 8,755.92 |
COMPENSATING USE TAX | 670 | 00473809 | 20170830 | CITY OF HUGOTON | 10,867.73 |
COMPENSATING USE TAX | 670 | 00477846 | 20170928 | CITY OF HUGOTON | 11,795.13 |
COMPENSATING USE TAX | 670 | 00482805 | 20171030 | CITY OF HUGOTON | 12,689.78 |
COMPENSATING USE TAX | 670 | 00488359 | 20171129 | CITY OF HUGOTON | 14,914.38 |
COMPENSATING USE TAX | 670 | 00492765 | 20171228 | CITY OF HUGOTON | 14,626.25 |
*********************************** | TOTAL | COMPENSATING USE TAX | 135,912.55 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074745 | 20171009 | CITY OF HUGOTON | (47,171.86) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074746 | 20171009 | CITY OF HUGOTON | 1,179.02 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074747 | 20171010 | CITY OF HUGOTON | 17,568.21 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074870 | 20171012 | CITY OF HUGOTON | 47,171.86 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074956 | 20171013 | CITY OF HUGOTON | 2,192.75 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074957 | 20171013 | CITY OF HUGOTON | 26,071.39 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 47,011.37 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449821 | 20170316 | CITY OF HUGOTON | 2,516.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455745 | 20170426 | CITY OF HUGOTON | 1,945.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470891 | 20170804 | CITY OF HUGOTON | 2,314.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484174 | 20171103 | CITY OF HUGOTON | 3,193.95 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,970.79 | ||
LOCAL SALES TAX | 670 | 00443900 | 20170130 | CITY OF HUGOTON | 48,284.99 |
LOCAL SALES TAX | 670 | 00447365 | 20170227 | CITY OF HUGOTON | 67,822.83 |
LOCAL SALES TAX | 670 | 00451853 | 20170330 | CITY OF HUGOTON | 54,774.11 |
LOCAL SALES TAX | 670 | 00456663 | 20170427 | CITY OF HUGOTON | 49,758.02 |
LOCAL SALES TAX | 670 | 00460555 | 20170530 | CITY OF HUGOTON | 48,937.99 |
LOCAL SALES TAX | 670 | 00464400 | 20170629 | CITY OF HUGOTON | 64,818.80 |
LOCAL SALES TAX | 670 | 00469413 | 20170728 | CITY OF HUGOTON | 44,331.61 |
LOCAL SALES TAX | 670 | 00473810 | 20170830 | CITY OF HUGOTON | 58,028.24 |
LOCAL SALES TAX | 670 | 00477847 | 20170928 | CITY OF HUGOTON | 71,918.04 |
LOCAL SALES TAX | 670 | 00482806 | 20171030 | CITY OF HUGOTON | 82,823.39 |
LOCAL SALES TAX | 670 | 00488358 | 20171129 | CITY OF HUGOTON | 90,125.30 |
LOCAL SALES TAX | 670 | 00492766 | 20171228 | CITY OF HUGOTON | 78,023.84 |
*********************************** | TOTAL | LOCAL SALES TAX | 759,647.16 | ||
SETOFF PAYMENTS | 173 | 00132399 | 20170222 | CITY OF HUGOTON | 277.35 |
SETOFF PAYMENTS | 173 | 00133229 | 20170306 | CITY OF HUGOTON | 481.01 |
SETOFF PAYMENTS | 173 | 00134258 | 20170321 | CITY OF HUGOTON | 287.69 |
SETOFF PAYMENTS | 173 | 00135301 | 20170406 | CITY OF HUGOTON | 887.21 |
SETOFF PAYMENTS | 173 | 00136259 | 20170420 | CITY OF HUGOTON | 17.41 |
SETOFF PAYMENTS | 173 | 00137834 | 20170519 | CITY OF HUGOTON | 296.25 |
SETOFF PAYMENTS | 173 | 00138784 | 20170606 | CITY OF HUGOTON | 148.66 |
SETOFF PAYMENTS | 173 | 00140423 | 20170707 | CITY OF HUGOTON | 612.08 |
SETOFF PAYMENTS | 173 | 00141030 | 20170720 | CITY OF HUGOTON | 208.23 |
SETOFF PAYMENTS | 173 | 00141688 | 20170804 | CITY OF HUGOTON | 223.35 |
SETOFF PAYMENTS | 173 | 00143222 | 20170907 | CITY OF HUGOTON | 380.91 |
SETOFF PAYMENTS | 173 | 00146082 | 20171106 | CITY OF HUGOTON | 39.69 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,859.84 | ||
SPECIAL HIGHWAY | 670 | 00442330 | 20170123 | CITY OF HUGOTON | 26,758.15 |
SPECIAL HIGHWAY | 670 | 00454741 | 20170421 | CITY OF HUGOTON | 24,851.85 |
SPECIAL HIGHWAY | 670 | 00467425 | 20170721 | CITY OF HUGOTON | 25,645.90 |
SPECIAL HIGHWAY | 670 | 00481011 | 20171023 | CITY OF HUGOTON | 26,673.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 103,929.51 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00074745 | 20171009 | CITY OF HUGOTON | (5,549.63) |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00074956 | 20171013 | CITY OF HUGOTON | 10,501.94 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,952.31 | ||
TRANSIENT GUEST TAX | 670 | 00441815 | 20170120 | CITY OF HUGOTON | 4,550.04 |
TRANSIENT GUEST TAX | 670 | 00457523 | 20170501 | CITY OF HUGOTON | 4,528.13 |
TRANSIENT GUEST TAX | 670 | 00468520 | 20170727 | CITY OF HUGOTON | 5,288.31 |
TRANSIENT GUEST TAX | 670 | 00481745 | 20171025 | CITY OF HUGOTON | 6,033.76 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 20,400.24 | ||
************************GRAND TOTAL | 1,105,689.56 |