State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00137215 | 20120130 | CITY OF HAYS | 992.92 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00143195 | 20120227 | CITY OF HAYS | 10,292.54 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00149786 | 20120328 | CITY OF HAYS | 1,388.46 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00156924 | 20120430 | CITY OF HAYS | 1,597.03 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00163211 | 20120530 | CITY OF HAYS | 11,503.05 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00168457 | 20120628 | CITY OF HAYS | 1,388.15 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00173741 | 20120727 | CITY OF HAYS | 2,110.17 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00178685 | 20120830 | CITY OF HAYS | 16,761.46 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00188247 | 20120927 | CITY OF HAYS | 1,239.96 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00196355 | 20121030 | CITY OF HAYS | 1,620.54 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00202697 | 20121130 | CITY OF HAYS | 16,130.08 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00209025 | 20121224 | CITY OF HAYS | 1,216.35 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 66,240.71 | ||
COMPENSATING USE TAX | 670 | 00137217 | 20120130 | CITY OF HAYS | 92,371.53 |
COMPENSATING USE TAX | 670 | 00143197 | 20120227 | CITY OF HAYS | 219,364.61 |
COMPENSATING USE TAX | 670 | 00149788 | 20120328 | CITY OF HAYS | 82,155.33 |
COMPENSATING USE TAX | 670 | 00156926 | 20120430 | CITY OF HAYS | 62,060.43 |
COMPENSATING USE TAX | 670 | 00163213 | 20120530 | CITY OF HAYS | 95,115.49 |
COMPENSATING USE TAX | 670 | 00168459 | 20120628 | CITY OF HAYS | 83,071.88 |
COMPENSATING USE TAX | 670 | 00173743 | 20120727 | CITY OF HAYS | 113,937.27 |
COMPENSATING USE TAX | 670 | 00178687 | 20120830 | CITY OF HAYS | 76,193.21 |
COMPENSATING USE TAX | 670 | 00188246 | 20120927 | CITY OF HAYS | 74,824.75 |
COMPENSATING USE TAX | 670 | 00196353 | 20121030 | CITY OF HAYS | 80,599.85 |
COMPENSATING USE TAX | 670 | 00202698 | 20121130 | CITY OF HAYS | 80,677.70 |
COMPENSATING USE TAX | 670 | 00209027 | 20121224 | CITY OF HAYS | 68,347.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,128,719.67 | ||
DOT - CONNECTING LINKS | 276 | 00046862 | 20120103 | CITY OF HAYS | 11,281.98 |
DOT - CONNECTING LINKS | 276 | 00054398 | 20120403 | CITY OF HAYS | 11,128.85 |
DOT - CONNECTING LINKS | 276 | 00063031 | 20120703 | CITY OF HAYS | 11,128.85 |
DOT - CONNECTING LINKS | 276 | 00070306 | 20121002 | CITY OF HAYS | 11,251.15 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 44,790.83 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE015877 | 20120308 | CITY OF HAYS | 753.09 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018769 | 20120625 | CITY OF HAYS | 1,899.25 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019447 | 20120717 | CITY OF HAYS | 697.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019829 | 20120731 | CITY OF HAYS | 689.40 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023808 | 20121227 | CITY OF HAYS | 548.36 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023807 | 20121227 | CITY OF HAYS | 1,307.68 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023809 | 20121227 | CITY OF HAYS | 1,507.29 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 7,403.01 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145378 | 20120307 | CITY OF HAYS | 105,266.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165964 | 20120614 | CITY OF HAYS | 100,835.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182101 | 20120918 | CITY OF HAYS | 106,469.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206715 | 20121214 | CITY OF HAYS | 100,883.83 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 413,456.19 | ||
LOCAL SALES TAX | 670 | 00137218 | 20120130 | CITY OF HAYS | 1,028,006.63 |
LOCAL SALES TAX | 670 | 00143198 | 20120227 | CITY OF HAYS | 1,061,397.04 |
LOCAL SALES TAX | 670 | 00149789 | 20120328 | CITY OF HAYS | 953,458.53 |
LOCAL SALES TAX | 670 | 00156927 | 20120430 | CITY OF HAYS | 874,008.88 |
LOCAL SALES TAX | 670 | 00163214 | 20120530 | CITY OF HAYS | 1,026,712.52 |
LOCAL SALES TAX | 670 | 00168460 | 20120628 | CITY OF HAYS | 1,040,380.53 |
LOCAL SALES TAX | 670 | 00173744 | 20120727 | CITY OF HAYS | 1,027,175.01 |
LOCAL SALES TAX | 670 | 00178688 | 20120830 | CITY OF HAYS | 1,155,049.71 |
LOCAL SALES TAX | 670 | 00188245 | 20120927 | CITY OF HAYS | 984,410.91 |
LOCAL SALES TAX | 670 | 00196352 | 20121030 | CITY OF HAYS | 1,107,841.96 |
LOCAL SALES TAX | 670 | 00202699 | 20121130 | CITY OF HAYS | 1,088,247.39 |
LOCAL SALES TAX | 670 | 00209028 | 20121224 | CITY OF HAYS | 956,036.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,302,726.00 | ||
SPECIAL HIGHWAY | 670 | 00135150 | 20120120 | CITY OF HAYS | 134,412.40 |
SPECIAL HIGHWAY | 670 | 00154324 | 20120419 | CITY OF HAYS | 127,993.11 |
SPECIAL HIGHWAY | 670 | 00171157 | 20120719 | CITY OF HAYS | 135,750.89 |
SPECIAL HIGHWAY | 670 | 00194122 | 20121019 | CITY OF HAYS | 135,904.45 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 534,060.85 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004235 | 20120627 | CITY OF HAYS | 500.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 500.00 | ||
TRANSIENT GUEST TAX | 670 | 00137965 | 20120130 | CITY OF HAYS | 194,608.04 |
TRANSIENT GUEST TAX | 670 | 00155318 | 20120425 | CITY OF HAYS | 135,994.00 |
TRANSIENT GUEST TAX | 670 | 00175114 | 20120803 | CITY OF HAYS | 190,428.71 |
TRANSIENT GUEST TAX | 670 | 00195378 | 20121025 | CITY OF HAYS | 233,247.03 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 754,277.78 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00137216 | 20120130 | CITY OF HAYS | 16,619.41 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00143196 | 20120227 | CITY OF HAYS | 13,853.93 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00149787 | 20120328 | CITY OF HAYS | 17,636.58 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00156925 | 20120430 | CITY OF HAYS | 15,139.74 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00163212 | 20120530 | CITY OF HAYS | 18,006.30 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00168458 | 20120628 | CITY OF HAYS | 23,721.90 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00173742 | 20120727 | CITY OF HAYS | 18,754.04 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00178686 | 20120830 | CITY OF HAYS | 19,508.49 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00188248 | 20120927 | CITY OF HAYS | 24,253.62 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00196354 | 20121030 | CITY OF HAYS | 17,859.03 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00202696 | 20121130 | CITY OF HAYS | 16,369.33 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00209026 | 20121224 | CITY OF HAYS | 20,848.25 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 222,570.62 | ||
************************GRAND TOTAL | 15,474,745.66 |