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 | 00216929 | 20130131 | CITY OF SOUTH HUTCHINSON | 10,477.40 |
COMPENSATING USE TAX | 670 | 00223087 | 20130225 | CITY OF SOUTH HUTCHINSON | 6,701.69 |
COMPENSATING USE TAX | 670 | 00230504 | 20130328 | CITY OF SOUTH HUTCHINSON | 10,894.08 |
COMPENSATING USE TAX | 670 | 00237677 | 20130426 | CITY OF SOUTH HUTCHINSON | 17,863.59 |
COMPENSATING USE TAX | 670 | 00243339 | 20130530 | CITY OF SOUTH HUTCHINSON | 6,177.20 |
COMPENSATING USE TAX | 670 | 00248768 | 20130625 | CITY OF SOUTH HUTCHINSON | 8,272.83 |
COMPENSATING USE TAX | 670 | 00255088 | 20130729 | CITY OF SOUTH HUTCHINSON | 6,741.38 |
COMPENSATING USE TAX | 670 | 00261640 | 20130829 | CITY OF SOUTH HUTCHINSON | 6,664.03 |
COMPENSATING USE TAX | 670 | 00268323 | 20130926 | CITY OF SOUTH HUTCHINSON | 8,798.93 |
COMPENSATING USE TAX | 670 | 00280665 | 20131030 | CITY OF SOUTH HUTCHINSON | 9,160.87 |
COMPENSATING USE TAX | 670 | 00286862 | 20131125 | CITY OF SOUTH HUTCHINSON | 7,550.58 |
COMPENSATING USE TAX | 670 | 00294683 | 20131226 | CITY OF SOUTH HUTCHINSON | 6,479.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 105,782.03 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029045 | 20130710 | CITY OF SOUTH HUTCHINSON | 1,157.23 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00099382 | 20130923 | CITY OF SOUTH HUTCHINSON | 4,471.69 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 5,628.92 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00290521 | 20131213 | CITY OF SOUTH HUTCHINSON | 277.77 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 277.77 | ||
LOCAL SALES TAX | 670 | 00216930 | 20130131 | CITY OF SOUTH HUTCHINSON | 49,989.92 |
LOCAL SALES TAX | 670 | 00223088 | 20130225 | CITY OF SOUTH HUTCHINSON | 49,503.02 |
LOCAL SALES TAX | 670 | 00230503 | 20130328 | CITY OF SOUTH HUTCHINSON | 46,113.06 |
LOCAL SALES TAX | 670 | 00237676 | 20130426 | CITY OF SOUTH HUTCHINSON | 39,973.31 |
LOCAL SALES TAX | 670 | 00243338 | 20130530 | CITY OF SOUTH HUTCHINSON | 48,706.75 |
LOCAL SALES TAX | 670 | 00248767 | 20130625 | CITY OF SOUTH HUTCHINSON | 49,711.80 |
LOCAL SALES TAX | 670 | 00255087 | 20130729 | CITY OF SOUTH HUTCHINSON | 51,241.58 |
LOCAL SALES TAX | 670 | 00261641 | 20130829 | CITY OF SOUTH HUTCHINSON | 50,517.03 |
LOCAL SALES TAX | 670 | 00268322 | 20130926 | CITY OF SOUTH HUTCHINSON | 50,097.06 |
LOCAL SALES TAX | 670 | 00280664 | 20131030 | CITY OF SOUTH HUTCHINSON | 49,834.74 |
LOCAL SALES TAX | 670 | 00286861 | 20131125 | CITY OF SOUTH HUTCHINSON | 52,452.15 |
LOCAL SALES TAX | 670 | 00294682 | 20131226 | CITY OF SOUTH HUTCHINSON | 51,273.29 |
*********************************** | TOTAL | LOCAL SALES TAX | 589,413.71 | ||
SETOFF PAYMENTS | 173 | 00053444 | 20130221 | CITY OF SOUTH HUTCHINSON | 257.31 |
SETOFF PAYMENTS | 173 | 00053445 | 20130221 | CITY OF SOUTH HUTCHINSON | 1,064.09 |
SETOFF PAYMENTS | 173 | 00054409 | 20130306 | CITY OF SOUTH HUTCHINSON | 176.95 |
SETOFF PAYMENTS | 173 | 00054410 | 20130306 | CITY OF SOUTH HUTCHINSON | 1,687.91 |
SETOFF PAYMENTS | 173 | 00055569 | 20130321 | CITY OF SOUTH HUTCHINSON | 407.01 |
SETOFF PAYMENTS | 173 | 00055570 | 20130321 | CITY OF SOUTH HUTCHINSON | 32.64 |
SETOFF PAYMENTS | 173 | 00056449 | 20130404 | CITY OF SOUTH HUTCHINSON | 79.88 |
SETOFF PAYMENTS | 173 | 00056450 | 20130404 | CITY OF SOUTH HUTCHINSON | 269.73 |
SETOFF PAYMENTS | 173 | 00057488 | 20130419 | CITY OF SOUTH HUTCHINSON | 238.96 |
SETOFF PAYMENTS | 173 | 00057487 | 20130419 | CITY OF SOUTH HUTCHINSON | 281.30 |
SETOFF PAYMENTS | 173 | 00058406 | 20130506 | CITY OF SOUTH HUTCHINSON | 127.70 |
SETOFF PAYMENTS | 173 | 00058407 | 20130506 | CITY OF SOUTH HUTCHINSON | 471.06 |
SETOFF PAYMENTS | 173 | 00061299 | 20130620 | CITY OF SOUTH HUTCHINSON | 355.22 |
SETOFF PAYMENTS | 173 | 00061298 | 20130620 | CITY OF SOUTH HUTCHINSON | 40.16 |
SETOFF PAYMENTS | 173 | 00063080 | 20130719 | CITY OF SOUTH HUTCHINSON | 160.00 |
SETOFF PAYMENTS | 173 | 00063079 | 20130719 | CITY OF SOUTH HUTCHINSON | 108.18 |
SETOFF PAYMENTS | 173 | 00063731 | 20130806 | CITY OF SOUTH HUTCHINSON | 57.98 |
SETOFF PAYMENTS | 173 | 00065752 | 20130919 | CITY OF SOUTH HUTCHINSON | 32.44 |
SETOFF PAYMENTS | 173 | 00066623 | 20131004 | CITY OF SOUTH HUTCHINSON | 240.00 |
SETOFF PAYMENTS | 173 | 00067426 | 20131021 | CITY OF SOUTH HUTCHINSON | 89.76 |
SETOFF PAYMENTS | 173 | 00068306 | 20131106 | CITY OF SOUTH HUTCHINSON | 16.01 |
SETOFF PAYMENTS | 173 | 00069038 | 20131121 | CITY OF SOUTH HUTCHINSON | 46.20 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,240.49 | ||
SPECIAL HIGHWAY | 670 | 00213863 | 20130122 | CITY OF SOUTH HUTCHINSON | 15,356.29 |
SPECIAL HIGHWAY | 670 | 00235134 | 20130419 | CITY OF SOUTH HUTCHINSON | 14,466.17 |
SPECIAL HIGHWAY | 670 | 00252196 | 20130719 | CITY OF SOUTH HUTCHINSON | 15,447.72 |
SPECIAL HIGHWAY | 670 | 00278088 | 20131021 | CITY OF SOUTH HUTCHINSON | 17,108.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 62,378.36 | ||
TRANSIENT GUEST TAX | 670 | 00215757 | 20130130 | CITY OF SOUTH HUTCHINSON | 15,132.87 |
TRANSIENT GUEST TAX | 670 | 00235713 | 20130423 | CITY OF SOUTH HUTCHINSON | 7,008.56 |
TRANSIENT GUEST TAX | 670 | 00253899 | 20130726 | CITY OF SOUTH HUTCHINSON | 9,117.68 |
TRANSIENT GUEST TAX | 670 | 00279289 | 20131029 | CITY OF SOUTH HUTCHINSON | 19,357.96 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 50,617.07 | ||
************************GRAND TOTAL | 820,338.35 |