State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00298600 | 20140129 | CITY OF HOISINGTON | 1,244.23 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00302796 | 20140226 | CITY OF HOISINGTON | 1,319.07 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00306972 | 20140324 | CITY OF HOISINGTON | 1,314.75 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00312021 | 20140428 | CITY OF HOISINGTON | 1,202.31 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00315382 | 20140527 | CITY OF HOISINGTON | 1,023.20 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00319993 | 20140626 | CITY OF HOISINGTON | 1,332.69 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00323167 | 20140723 | CITY OF HOISINGTON | 1,497.39 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00327889 | 20140828 | CITY OF HOISINGTON | 1,197.54 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00331251 | 20140929 | CITY OF HOISINGTON | 1,182.25 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00336331 | 20141030 | CITY OF HOISINGTON | 1,324.55 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00339825 | 20141128 | CITY OF HOISINGTON | 1,531.89 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00343525 | 20141230 | CITY OF HOISINGTON | 1,643.96 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 15,813.83 | ||
COMPENSATING USE TAX | 670 | 00298599 | 20140129 | CITY OF HOISINGTON | 4,921.95 |
COMPENSATING USE TAX | 670 | 00302795 | 20140226 | CITY OF HOISINGTON | 8,833.20 |
COMPENSATING USE TAX | 670 | 00306971 | 20140324 | CITY OF HOISINGTON | 3,963.14 |
COMPENSATING USE TAX | 670 | 00312022 | 20140428 | CITY OF HOISINGTON | 3,730.23 |
COMPENSATING USE TAX | 670 | 00315381 | 20140527 | CITY OF HOISINGTON | 3,512.84 |
COMPENSATING USE TAX | 670 | 00319242 | 20140626 | CITY OF HOISINGTON | 4,468.58 |
COMPENSATING USE TAX | 670 | 00323169 | 20140723 | CITY OF HOISINGTON | 3,252.97 |
COMPENSATING USE TAX | 670 | 00327208 | 20140828 | CITY OF HOISINGTON | 4,481.97 |
COMPENSATING USE TAX | 670 | 00331252 | 20140929 | CITY OF HOISINGTON | 3,609.16 |
COMPENSATING USE TAX | 670 | 00336330 | 20141030 | CITY OF HOISINGTON | 3,523.76 |
COMPENSATING USE TAX | 670 | 00339826 | 20141128 | CITY OF HOISINGTON | 4,932.13 |
COMPENSATING USE TAX | 670 | 00343526 | 20141230 | CITY OF HOISINGTON | 3,894.69 |
*********************************** | TOTAL | COMPENSATING USE TAX | 53,124.62 | ||
DOT - CONNECTING LINKS | 276 | 00107877 | 20140103 | CITY OF HOISINGTON | 1,436.71 |
DOT - CONNECTING LINKS | 276 | 00115211 | 20140403 | CITY OF HOISINGTON | 1,405.48 |
DOT - CONNECTING LINKS | 276 | 00122734 | 20140702 | CITY OF HOISINGTON | 1,421.10 |
DOT - CONNECTING LINKS | 276 | 00129999 | 20141006 | CITY OF HOISINGTON | 1,436.71 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,700.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00137023 | 20141231 | CITY OF HOISINGTON | 500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305063 | 20140311 | CITY OF HOISINGTON | 631.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317546 | 20140613 | CITY OF HOISINGTON | 603.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329018 | 20140912 | CITY OF HOISINGTON | 261.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341527 | 20141215 | CITY OF HOISINGTON | 1,231.68 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,728.22 | ||
LOCAL SALES TAX | 670 | 00298598 | 20140129 | CITY OF HOISINGTON | 40,535.58 |
LOCAL SALES TAX | 670 | 00302794 | 20140226 | CITY OF HOISINGTON | 43,485.01 |
LOCAL SALES TAX | 670 | 00306970 | 20140324 | CITY OF HOISINGTON | 38,703.77 |
LOCAL SALES TAX | 670 | 00312023 | 20140428 | CITY OF HOISINGTON | 36,539.82 |
LOCAL SALES TAX | 670 | 00315380 | 20140527 | CITY OF HOISINGTON | 38,751.26 |
LOCAL SALES TAX | 670 | 00319241 | 20140626 | CITY OF HOISINGTON | 45,314.83 |
LOCAL SALES TAX | 670 | 00323168 | 20140723 | CITY OF HOISINGTON | 40,233.58 |
LOCAL SALES TAX | 670 | 00327209 | 20140828 | CITY OF HOISINGTON | 41,926.62 |
LOCAL SALES TAX | 670 | 00331253 | 20140929 | CITY OF HOISINGTON | 42,082.64 |
LOCAL SALES TAX | 670 | 00336329 | 20141030 | CITY OF HOISINGTON | 43,773.65 |
LOCAL SALES TAX | 670 | 00339827 | 20141128 | CITY OF HOISINGTON | 42,164.41 |
LOCAL SALES TAX | 670 | 00343527 | 20141230 | CITY OF HOISINGTON | 40,392.73 |
*********************************** | TOTAL | LOCAL SALES TAX | 493,903.90 | ||
SETOFF PAYMENTS | 173 | 00071090 | 20140107 | CITY OF HOISINGTON | 434.14 |
SETOFF PAYMENTS | 173 | 00071747 | 20140122 | CITY OF HOISINGTON | 6.89 |
SETOFF PAYMENTS | 173 | 00072485 | 20140206 | CITY OF HOISINGTON | 9.59 |
SETOFF PAYMENTS | 173 | 00072972 | 20140220 | CITY OF HOISINGTON | 287.49 |
SETOFF PAYMENTS | 173 | 00074038 | 20140306 | CITY OF HOISINGTON | 6,454.53 |
SETOFF PAYMENTS | 173 | 00075070 | 20140320 | CITY OF HOISINGTON | 1,288.69 |
SETOFF PAYMENTS | 173 | 00076029 | 20140404 | CITY OF HOISINGTON | 1,332.94 |
SETOFF PAYMENTS | 173 | 00077160 | 20140421 | CITY OF HOISINGTON | 2,171.89 |
SETOFF PAYMENTS | 173 | 00078068 | 20140506 | CITY OF HOISINGTON | 3,819.93 |
SETOFF PAYMENTS | 173 | 00079416 | 20140521 | CITY OF HOISINGTON | 1,035.46 |
SETOFF PAYMENTS | 173 | 00080273 | 20140605 | CITY OF HOISINGTON | 550.25 |
SETOFF PAYMENTS | 173 | 00081251 | 20140619 | CITY OF HOISINGTON | 357.47 |
SETOFF PAYMENTS | 173 | 00082406 | 20140707 | CITY OF HOISINGTON | 1,912.77 |
SETOFF PAYMENTS | 173 | 00083224 | 20140721 | CITY OF HOISINGTON | 802.74 |
SETOFF PAYMENTS | 173 | 00083914 | 20140806 | CITY OF HOISINGTON | 272.54 |
SETOFF PAYMENTS | 173 | 00084763 | 20140821 | CITY OF HOISINGTON | 250.77 |
SETOFF PAYMENTS | 173 | 00086100 | 20140919 | CITY OF HOISINGTON | 124.38 |
SETOFF PAYMENTS | 173 | 00087732 | 20141021 | CITY OF HOISINGTON | 196.21 |
SETOFF PAYMENTS | 173 | 00088443 | 20141106 | CITY OF HOISINGTON | 421.28 |
SETOFF PAYMENTS | 173 | 00089883 | 20141204 | CITY OF HOISINGTON | 242.04 |
SETOFF PAYMENTS | 173 | 00090463 | 20141219 | CITY OF HOISINGTON | 185.22 |
*********************************** | TOTAL | SETOFF PAYMENTS | 22,157.22 | ||
SPECIAL HIGHWAY | 670 | 00296727 | 20140122 | CITY OF HOISINGTON | 17,345.74 |
SPECIAL HIGHWAY | 670 | 00310238 | 20140421 | CITY OF HOISINGTON | 16,709.11 |
SPECIAL HIGHWAY | 670 | 00321981 | 20140721 | CITY OF HOISINGTON | 17,559.21 |
SPECIAL HIGHWAY | 670 | 00334336 | 20141021 | CITY OF HOISINGTON | 17,961.88 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 69,575.94 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001879 | 20140618 | CITY OF HOISINGTON | 351.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002019 | 20141114 | CITY OF HOISINGTON | 3,660.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 4,011.00 | ||
TRANSIENT GUEST TAX | 670 | 00299647 | 20140130 | CITY OF HOISINGTON | 4,585.36 |
TRANSIENT GUEST TAX | 670 | 00313002 | 20140430 | CITY OF HOISINGTON | 3,127.13 |
TRANSIENT GUEST TAX | 670 | 00324023 | 20140723 | CITY OF HOISINGTON | 2,007.83 |
TRANSIENT GUEST TAX | 670 | 00335117 | 20141023 | CITY OF HOISINGTON | 3,521.31 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 13,241.63 | ||
************************GRAND TOTAL | 680,756.36 |