State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00216417 | 20130131 | CITY OF HOISINGTON | 754.08 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00222572 | 20130225 | CITY OF HOISINGTON | 701.23 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00229987 | 20130328 | CITY OF HOISINGTON | 598.31 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00237162 | 20130426 | CITY OF HOISINGTON | 635.28 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00243777 | 20130531 | CITY OF HOISINGTON | 887.56 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00248249 | 20130625 | CITY OF HOISINGTON | 1,380.33 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00254569 | 20130729 | CITY OF HOISINGTON | 1,502.77 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00261122 | 20130829 | CITY OF HOISINGTON | 1,220.36 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00267804 | 20130926 | CITY OF HOISINGTON | 987.96 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00280146 | 20131030 | CITY OF HOISINGTON | 1,208.98 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00286342 | 20131125 | CITY OF HOISINGTON | 1,470.94 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00294163 | 20131226 | CITY OF HOISINGTON | 998.10 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 12,345.90 | ||
COMPENSATING USE TAX | 670 | 00216418 | 20130131 | CITY OF HOISINGTON | 4,076.00 |
COMPENSATING USE TAX | 670 | 00222573 | 20130225 | CITY OF HOISINGTON | 3,342.26 |
COMPENSATING USE TAX | 670 | 00229989 | 20130328 | CITY OF HOISINGTON | 4,706.82 |
COMPENSATING USE TAX | 670 | 00237161 | 20130426 | CITY OF HOISINGTON | 3,685.12 |
COMPENSATING USE TAX | 670 | 00242841 | 20130530 | CITY OF HOISINGTON | 3,324.11 |
COMPENSATING USE TAX | 670 | 00248248 | 20130625 | CITY OF HOISINGTON | 3,854.14 |
COMPENSATING USE TAX | 670 | 00254568 | 20130729 | CITY OF HOISINGTON | 4,473.72 |
COMPENSATING USE TAX | 670 | 00261120 | 20130829 | CITY OF HOISINGTON | 3,336.76 |
COMPENSATING USE TAX | 670 | 00267803 | 20130926 | CITY OF HOISINGTON | 3,719.39 |
COMPENSATING USE TAX | 670 | 00280145 | 20131030 | CITY OF HOISINGTON | 3,660.75 |
COMPENSATING USE TAX | 670 | 00286341 | 20131125 | CITY OF HOISINGTON | 3,491.79 |
COMPENSATING USE TAX | 670 | 00294162 | 20131226 | CITY OF HOISINGTON | 4,571.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 46,242.84 | ||
DOT - CONNECTING LINKS | 276 | 00077980 | 20130103 | CITY OF HOISINGTON | 1,432.79 |
DOT - CONNECTING LINKS | 276 | 00085666 | 20130401 | CITY OF HOISINGTON | 1,405.48 |
DOT - CONNECTING LINKS | 276 | 00093358 | 20130702 | CITY OF HOISINGTON | 1,421.10 |
DOT - CONNECTING LINKS | 276 | 00100473 | 20131004 | CITY OF HOISINGTON | 1,436.71 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,696.08 | ||
DRUG CONTROL PAYMENTS | 565 | 13216196 | 20130424 | CITY OF HOISINGTON | 57.89 |
DRUG CONTROL PAYMENTS | 565 | 14216020 | 20130719 | CITY OF HOISINGTON | 1,343.95 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,401.84 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034703 | 20130610 | CITY OF HOISINGTON | 4,636.19 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,636.19 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027773 | 20130523 | CITY OF HOISINGTON | 43,316.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00098775 | 20130912 | CITY OF HOISINGTON | 424.99 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 43,740.99 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226196 | 20130313 | CITY OF HOISINGTON | 1,107.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245371 | 20130612 | CITY OF HOISINGTON | 856.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263916 | 20130911 | CITY OF HOISINGTON | 621.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290417 | 20131213 | CITY OF HOISINGTON | 1,570.03 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,155.69 | ||
LOCAL SALES TAX | 670 | 00216419 | 20130131 | CITY OF HOISINGTON | 40,646.16 |
LOCAL SALES TAX | 670 | 00222574 | 20130225 | CITY OF HOISINGTON | 40,897.09 |
LOCAL SALES TAX | 670 | 00229988 | 20130328 | CITY OF HOISINGTON | 40,271.28 |
LOCAL SALES TAX | 670 | 00237160 | 20130426 | CITY OF HOISINGTON | 34,055.80 |
LOCAL SALES TAX | 670 | 00242840 | 20130530 | CITY OF HOISINGTON | 40,181.75 |
LOCAL SALES TAX | 670 | 00248247 | 20130625 | CITY OF HOISINGTON | 37,020.69 |
LOCAL SALES TAX | 670 | 00254567 | 20130729 | CITY OF HOISINGTON | 45,120.62 |
LOCAL SALES TAX | 670 | 00261121 | 20130829 | CITY OF HOISINGTON | 39,874.24 |
LOCAL SALES TAX | 670 | 00267802 | 20130926 | CITY OF HOISINGTON | 39,768.40 |
LOCAL SALES TAX | 670 | 00280144 | 20131030 | CITY OF HOISINGTON | 38,978.17 |
LOCAL SALES TAX | 670 | 00286340 | 20131125 | CITY OF HOISINGTON | 37,596.12 |
LOCAL SALES TAX | 670 | 00294161 | 20131226 | CITY OF HOISINGTON | 43,830.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 478,240.75 | ||
SETOFF PAYMENTS | 173 | 00050921 | 20130107 | CITY OF HOISINGTON | 187.66 |
SETOFF PAYMENTS | 173 | 00051644 | 20130122 | CITY OF HOISINGTON | 106.46 |
SETOFF PAYMENTS | 173 | 00053228 | 20130221 | CITY OF HOISINGTON | 2,201.54 |
SETOFF PAYMENTS | 173 | 00054170 | 20130306 | CITY OF HOISINGTON | 4,021.25 |
SETOFF PAYMENTS | 173 | 00055336 | 20130321 | CITY OF HOISINGTON | 4,140.19 |
SETOFF PAYMENTS | 173 | 00056243 | 20130404 | CITY OF HOISINGTON | 988.41 |
SETOFF PAYMENTS | 173 | 00057287 | 20130419 | CITY OF HOISINGTON | 1,070.04 |
SETOFF PAYMENTS | 173 | 00058243 | 20130506 | CITY OF HOISINGTON | 398.22 |
SETOFF PAYMENTS | 173 | 00059221 | 20130521 | CITY OF HOISINGTON | 2,255.21 |
SETOFF PAYMENTS | 173 | 00060191 | 20130606 | CITY OF HOISINGTON | 120.61 |
SETOFF PAYMENTS | 173 | 00062365 | 20130705 | CITY OF HOISINGTON | 86.90 |
SETOFF PAYMENTS | 173 | 00062912 | 20130719 | CITY OF HOISINGTON | 1,871.50 |
SETOFF PAYMENTS | 173 | 00063629 | 20130806 | CITY OF HOISINGTON | 226.76 |
SETOFF PAYMENTS | 173 | 00064335 | 20130821 | CITY OF HOISINGTON | 826.25 |
SETOFF PAYMENTS | 173 | 00065612 | 20130919 | CITY OF HOISINGTON | 410.49 |
SETOFF PAYMENTS | 173 | 00066497 | 20131004 | CITY OF HOISINGTON | 65.28 |
SETOFF PAYMENTS | 173 | 00067314 | 20131021 | CITY OF HOISINGTON | 264.38 |
SETOFF PAYMENTS | 173 | 00068923 | 20131121 | CITY OF HOISINGTON | 257.55 |
SETOFF PAYMENTS | 173 | 00070376 | 20131219 | CITY OF HOISINGTON | 53.84 |
*********************************** | TOTAL | SETOFF PAYMENTS | 19,552.54 | ||
SPECIAL HIGHWAY | 670 | 00213584 | 20130122 | CITY OF HOISINGTON | 16,991.13 |
SPECIAL HIGHWAY | 670 | 00234855 | 20130419 | CITY OF HOISINGTON | 16,006.25 |
SPECIAL HIGHWAY | 670 | 00251917 | 20130719 | CITY OF HOISINGTON | 16,701.41 |
SPECIAL HIGHWAY | 670 | 00277809 | 20131021 | CITY OF HOISINGTON | 18,496.63 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 68,195.42 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034703 | 20130610 | CITY OF HOISINGTON | 618.16 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 618.16 | ||
TRANSIENT GUEST TAX | 670 | 00215714 | 20130130 | CITY OF HOISINGTON | 3,203.97 |
TRANSIENT GUEST TAX | 670 | 00235669 | 20130423 | CITY OF HOISINGTON | 3,061.48 |
TRANSIENT GUEST TAX | 670 | 00253855 | 20130726 | CITY OF HOISINGTON | 3,960.78 |
TRANSIENT GUEST TAX | 670 | 00279245 | 20131029 | CITY OF HOISINGTON | 3,709.28 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 13,935.51 | ||
************************GRAND TOTAL | 698,761.91 |