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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216435 | 20130131 | CITY OF HOXIE | 2,244.08 |
COMPENSATING USE TAX | 670 | 00222590 | 20130225 | CITY OF HOXIE | 3,142.59 |
COMPENSATING USE TAX | 670 | 00230006 | 20130328 | CITY OF HOXIE | 3,243.50 |
COMPENSATING USE TAX | 670 | 00237179 | 20130426 | CITY OF HOXIE | 4,698.61 |
COMPENSATING USE TAX | 670 | 00242859 | 20130530 | CITY OF HOXIE | 1,708.89 |
COMPENSATING USE TAX | 670 | 00248267 | 20130625 | CITY OF HOXIE | 2,199.24 |
COMPENSATING USE TAX | 670 | 00254587 | 20130729 | CITY OF HOXIE | 1,567.97 |
COMPENSATING USE TAX | 670 | 00261139 | 20130829 | CITY OF HOXIE | 1,120.19 |
COMPENSATING USE TAX | 670 | 00267822 | 20130926 | CITY OF HOXIE | 1,255.12 |
COMPENSATING USE TAX | 670 | 00280164 | 20131030 | CITY OF HOXIE | 1,579.59 |
COMPENSATING USE TAX | 670 | 00286360 | 20131125 | CITY OF HOXIE | 1,140.78 |
COMPENSATING USE TAX | 670 | 00294181 | 20131226 | CITY OF HOXIE | 1,078.59 |
*********************************** | TOTAL | COMPENSATING USE TAX | 24,979.15 | ||
DOT - CONNECTING LINKS | 276 | 00078053 | 20130103 | CITY OF HOXIE | 877.77 |
DOT - CONNECTING LINKS | 276 | 00085747 | 20130401 | CITY OF HOXIE | 861.04 |
DOT - CONNECTING LINKS | 276 | 00093414 | 20130702 | CITY OF HOXIE | 870.61 |
DOT - CONNECTING LINKS | 276 | 00100536 | 20131004 | CITY OF HOXIE | 880.18 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 3,489.60 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226199 | 20130313 | CITY OF HOXIE | 93.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245374 | 20130612 | CITY OF HOXIE | 192.58 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 285.76 | ||
LOCAL SALES TAX | 670 | 00216436 | 20130131 | CITY OF HOXIE | 10,799.03 |
LOCAL SALES TAX | 670 | 00222591 | 20130225 | CITY OF HOXIE | 8,750.93 |
LOCAL SALES TAX | 670 | 00230005 | 20130328 | CITY OF HOXIE | 8,519.35 |
LOCAL SALES TAX | 670 | 00237178 | 20130426 | CITY OF HOXIE | 5,948.21 |
LOCAL SALES TAX | 670 | 00242858 | 20130530 | CITY OF HOXIE | 9,179.32 |
LOCAL SALES TAX | 670 | 00248266 | 20130625 | CITY OF HOXIE | 8,265.43 |
LOCAL SALES TAX | 670 | 00254586 | 20130729 | CITY OF HOXIE | 7,922.83 |
LOCAL SALES TAX | 670 | 00261140 | 20130829 | CITY OF HOXIE | 8,060.57 |
LOCAL SALES TAX | 670 | 00267821 | 20130926 | CITY OF HOXIE | 8,525.06 |
LOCAL SALES TAX | 670 | 00280163 | 20131030 | CITY OF HOXIE | 7,925.72 |
LOCAL SALES TAX | 670 | 00286359 | 20131125 | CITY OF HOXIE | 7,692.53 |
LOCAL SALES TAX | 670 | 00294180 | 20131226 | CITY OF HOXIE | 7,723.50 |
*********************************** | TOTAL | LOCAL SALES TAX | 99,312.48 | ||
SPECIAL HIGHWAY | 670 | 00213593 | 20130122 | CITY OF HOXIE | 7,481.59 |
SPECIAL HIGHWAY | 670 | 00234864 | 20130419 | CITY OF HOXIE | 7,047.92 |
SPECIAL HIGHWAY | 670 | 00251926 | 20130719 | CITY OF HOXIE | 7,391.82 |
SPECIAL HIGHWAY | 670 | 00277818 | 20131021 | CITY OF HOXIE | 8,186.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 30,107.69 | ||
TRANSIENT GUEST TAX | 670 | 00215715 | 20130130 | CITY OF HOXIE | 956.58 |
TRANSIENT GUEST TAX | 670 | 00235670 | 20130423 | CITY OF HOXIE | 759.83 |
TRANSIENT GUEST TAX | 670 | 00253856 | 20130726 | CITY OF HOXIE | 611.65 |
TRANSIENT GUEST TAX | 670 | 00279246 | 20131029 | CITY OF HOXIE | 796.54 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 3,124.60 | ||
************************GRAND TOTAL | 161,299.28 |