State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022333 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 70,574.11 |
COMPENSATING USE TAX | 670 | V3025331 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 85,589.22 |
COMPENSATING USE TAX | 670 | V3029332 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 75,023.42 |
COMPENSATING USE TAX | 670 | V3033334 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 62,271.90 |
COMPENSATING USE TAX | 670 | V3036335 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 79,828.43 |
COMPENSATING USE TAX | 670 | V3040335 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 71,545.64 |
COMPENSATING USE TAX | 670 | 00003804 | 20100727 | CITY OF HUTCHINSON | 74,807.44 |
COMPENSATING USE TAX | 670 | 00011257 | 20100827 | CITY OF HUTCHINSON | 78,965.11 |
COMPENSATING USE TAX | 670 | 00016959 | 20100927 | CITY OF HUTCHINSON | 60,224.58 |
COMPENSATING USE TAX | 670 | 00023973 | 20101025 | CITY OF HUTCHINSON | 74,864.81 |
COMPENSATING USE TAX | 670 | 00030946 | 20101122 | CITY OF HUTCHINSON | 69,156.57 |
COMPENSATING USE TAX | 670 | 00043870 | 20101222 | CITY OF HUTCHINSON | 66,387.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 869,238.74 | ||
DOT - CONNECTING LINKS | 276 | V0486941 | 20100105 | CITY OF HUTCHINSON | 13,607.94 |
DOT - CONNECTING LINKS | 276 | V0495913 | 20100402 | CITY OF HUTCHINSON | 13,312.11 |
DOT - CONNECTING LINKS | 276 | 00000016 | 20100701 | CITY OF HUTCHINSON | 13,460.03 |
DOT - CONNECTING LINKS | 276 | 00006824 | 20101001 | CITY OF HUTCHINSON | 13,607.94 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 53,988.02 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0846205 | 20100504 | HUTCHINSON CITY TREASURER | 185,722.94 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 185,722.94 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100815 | 20100622 | CDBG PROJECT | 16,337.36 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100815 | 20100622 | CDBG PROJECT | 189,171.77 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000967 | 20100903 | CITY OF HUTCHINSON | 21,700.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001099 | 20100916 | CITY OF HUTCHINSON | 7,581.10 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001844 | 20101029 | CITY OF HUTCHINSON | 31,063.90 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002573 | 20101214 | CITY OF HUTCHINSON | 46,456.36 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 312,310.49 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844115 | 20100120 | CITY OF HUTCHINSON | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844115 | 20100120 | CITY OF HUTCHINSON | 562.64 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845483 | 20100402 | CITY OF HUTCHINSON | 593.68 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845483 | 20100402 | CITY OF HUTCHINSON | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847709 | 20100624 | CITY OF HUTCHINSON | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847709 | 20100624 | CITY OF HUTCHINSON | 3,296.12 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000384 | 20100728 | CITY OF HUTCHINSON | 1,469.75 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000383 | 20100728 | CITY OF HUTCHINSON | 635.38 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000803 | 20100805 | CITY OF HUTCHINSON | 1,745.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001981 | 20100922 | CITY OF HUTCHINSON | 1,247.55 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002230 | 20100930 | CITY OF HUTCHINSON | 4,205.01 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002486 | 20101008 | CITY OF HUTCHINSON | 682.63 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004807 | 20101228 | CITY OF HUTCHINSON | 1,848.59 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 16,289.51 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004994 | 20100105 | CITY OF HUTCHINSON | 310,878.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000109 | 20100802 | CITY OF HUTCHINSON | 18,300.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 329,178.00 | ||
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00000813 | 20101230 | CITY OF HUTCHINSON | 5,389.00 |
*********************************** | TOTAL | FEDERAL AID - HISTORICAL SOCIETY | 5,389.00 | ||
FEDERAL AID - WILDLIFE & PARKS | 710 | 00007267 | 20100921 | CITY OF HUTCHINSON | 80,000.00 |
*********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 80,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028196 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 68,259.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037200 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 72,309.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013584 | 20100908 | CITY OF HUTCHINSON | 69,445.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041512 | 20101209 | CITY OF HUTCHINSON | 72,918.15 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 282,933.14 | ||
LOCAL SALES TAX | 670 | V3022333 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 742,999.80 |
LOCAL SALES TAX | 670 | V3025331 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 881,587.29 |
LOCAL SALES TAX | 670 | V3029332 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 764,884.45 |
LOCAL SALES TAX | 670 | V3033334 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 655,166.39 |
LOCAL SALES TAX | 670 | V3036335 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 815,162.59 |
LOCAL SALES TAX | 670 | V3040335 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 792,919.80 |
LOCAL SALES TAX | 670 | 00003803 | 20100727 | CITY OF HUTCHINSON | 751,295.47 |
LOCAL SALES TAX | 670 | 00011256 | 20100827 | CITY OF HUTCHINSON | 846,526.84 |
LOCAL SALES TAX | 670 | 00016960 | 20100927 | CITY OF HUTCHINSON | 797,253.74 |
LOCAL SALES TAX | 670 | 00023974 | 20101025 | CITY OF HUTCHINSON | 832,314.10 |
LOCAL SALES TAX | 670 | 00030947 | 20101122 | CITY OF HUTCHINSON | 809,723.82 |
LOCAL SALES TAX | 670 | 00043871 | 20101222 | CITY OF HUTCHINSON | 792,191.81 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,482,026.10 | ||
SETOFF PAYMENTS | 173 | V1002686 | 20100104 | HUTCHINSON CITY TREASURER | 257.51 |
SETOFF PAYMENTS | 173 | V1002788 | 20100119 | HUTCHINSON CITY TREASURER | 73.44 |
SETOFF PAYMENTS | 173 | V1002896 | 20100201 | HUTCHINSON CITY TREASURER | 103.21 |
SETOFF PAYMENTS | 173 | V1003141 | 20100216 | CITY OF HUTCHINSON | 107.30 |
SETOFF PAYMENTS | 173 | V1003140 | 20100216 | HUTCHINSON CITY TREASURER | 5,019.36 |
SETOFF PAYMENTS | 173 | V1003496 | 20100301 | HUTCHINSON CITY TREASURER | 5,592.91 |
SETOFF PAYMENTS | 173 | V1003853 | 20100316 | CITY OF HUTCHINSON | 401.06 |
SETOFF PAYMENTS | 173 | V1003852 | 20100316 | HUTCHINSON CITY TREASURER | 3,239.54 |
SETOFF PAYMENTS | 173 | V1004172 | 20100401 | HUTCHINSON CITY TREASURER | 3,247.55 |
SETOFF PAYMENTS | 173 | V1004173 | 20100401 | CITY OF HUTCHINSON | 110.98 |
SETOFF PAYMENTS | 173 | V1004465 | 20100416 | HUTCHINSON CITY TREASURER | 1,301.86 |
SETOFF PAYMENTS | 173 | V1004466 | 20100416 | CITY OF HUTCHINSON | 68.55 |
SETOFF PAYMENTS | 173 | V1004744 | 20100503 | CITY OF HUTCHINSON | 405.96 |
SETOFF PAYMENTS | 173 | V1004743 | 20100503 | HUTCHINSON CITY TREASURER | 1,160.01 |
SETOFF PAYMENTS | 173 | V1005020 | 20100517 | HUTCHINSON CITY TREASURER | 1,126.57 |
SETOFF PAYMENTS | 173 | V1005021 | 20100517 | CITY OF HUTCHINSON | 140.08 |
SETOFF PAYMENTS | 173 | V1005231 | 20100601 | HUTCHINSON CITY TREASURER | 683.08 |
SETOFF PAYMENTS | 173 | V1005446 | 20100616 | CITY OF HUTCHINSON | 80.78 |
SETOFF PAYMENTS | 173 | V1005445 | 20100616 | HUTCHINSON CITY TREASURER | 735.46 |
SETOFF PAYMENTS | 173 | 00000204 | 20100706 | CITY OF HUTCHINSON | 296.09 |
SETOFF PAYMENTS | 173 | 00000508 | 20100716 | CITY OF HUTCHINSON | 32.05 |
SETOFF PAYMENTS | 173 | 00001262 | 20100802 | CITY OF HUTCHINSON | 1,247.01 |
SETOFF PAYMENTS | 173 | 00001261 | 20100802 | CITY OF HUTCHINSON | 61.07 |
SETOFF PAYMENTS | 173 | 00002431 | 20100816 | CITY OF HUTCHINSON | 758.43 |
SETOFF PAYMENTS | 173 | 00003260 | 20100901 | CITY OF HUTCHINSON | 1,583.74 |
SETOFF PAYMENTS | 173 | 00004206 | 20100916 | CITY OF HUTCHINSON | 846.23 |
SETOFF PAYMENTS | 173 | 00005150 | 20101001 | CITY OF HUTCHINSON | 6.53 |
SETOFF PAYMENTS | 173 | 00005151 | 20101001 | CITY OF HUTCHINSON | 767.08 |
SETOFF PAYMENTS | 173 | 00006199 | 20101018 | CITY OF HUTCHINSON | 745.73 |
SETOFF PAYMENTS | 173 | 00007827 | 20101116 | CITY OF HUTCHINSON | 130.29 |
SETOFF PAYMENTS | 173 | 00008618 | 20101201 | CITY OF HUTCHINSON | 68.22 |
SETOFF PAYMENTS | 173 | 00009266 | 20101216 | CITY OF HUTCHINSON | 27.56 |
SETOFF PAYMENTS | 173 | 00009267 | 20101216 | CITY OF HUTCHINSON | 153.76 |
*********************************** | TOTAL | SETOFF PAYMENTS | 30,579.00 | ||
SPECIAL HIGHWAY | 276 | V3021380 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 280,664.92 |
SPECIAL HIGHWAY | 276 | V3030380 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 259,291.46 |
SPECIAL HIGHWAY | 670 | 00001192 | 20100721 | CITY OF HUTCHINSON | 275,532.77 |
SPECIAL HIGHWAY | 670 | 00021868 | 20101018 | CITY OF HUTCHINSON | 281,393.71 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,096,882.86 | ||
TAX INCREMENT FINANCING REPLACEMENT | 670 | V3026002 | 20100301 | STATE DISTRIBUTION BY STATE TREASURER | 141,297.41 |
*********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 141,297.41 | ||
TRANSIENT GUEST TAX | 670 | V3023065 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 140,749.38 |
TRANSIENT GUEST TAX | 670 | V3034066 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 90,334.80 |
TRANSIENT GUEST TAX | 670 | 00002537 | 20100723 | CITY OF HUTCHINSON | 141,334.65 |
TRANSIENT GUEST TAX | 670 | 00023110 | 20101022 | CITY OF HUTCHINSON | 153,550.94 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 525,969.77 | ||
************************GRAND TOTAL | 13,411,804.98 |