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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298618 | 20140129 | CITY OF HOXIE | 2,383.50 |
COMPENSATING USE TAX | 670 | 00302814 | 20140226 | CITY OF HOXIE | 4,840.13 |
COMPENSATING USE TAX | 670 | 00306990 | 20140324 | CITY OF HOXIE | 2,972.77 |
COMPENSATING USE TAX | 670 | 00312040 | 20140428 | CITY OF HOXIE | 1,332.75 |
COMPENSATING USE TAX | 670 | 00315400 | 20140527 | CITY OF HOXIE | 1,689.49 |
COMPENSATING USE TAX | 670 | 00319260 | 20140626 | CITY OF HOXIE | 1,387.67 |
COMPENSATING USE TAX | 670 | 00323187 | 20140723 | CITY OF HOXIE | 1,914.11 |
COMPENSATING USE TAX | 670 | 00327226 | 20140828 | CITY OF HOXIE | 3,237.54 |
COMPENSATING USE TAX | 670 | 00331270 | 20140929 | CITY OF HOXIE | 3,710.17 |
COMPENSATING USE TAX | 670 | 00336349 | 20141030 | CITY OF HOXIE | 4,178.75 |
COMPENSATING USE TAX | 670 | 00339844 | 20141128 | CITY OF HOXIE | 1,049.00 |
COMPENSATING USE TAX | 670 | 00343544 | 20141230 | CITY OF HOXIE | 1,503.89 |
*********************************** | TOTAL | COMPENSATING USE TAX | 30,199.77 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE043466 | 20141120 | CITY OF HOXIE | 39,016.38 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 39,016.38 | ||
DOT - CONNECTING LINKS | 276 | 00107932 | 20140103 | CITY OF HOXIE | 880.18 |
DOT - CONNECTING LINKS | 276 | 00115313 | 20140403 | CITY OF HOXIE | 861.04 |
DOT - CONNECTING LINKS | 276 | 00122788 | 20140702 | CITY OF HOXIE | 870.61 |
DOT - CONNECTING LINKS | 276 | 00130059 | 20141006 | CITY OF HOXIE | 880.18 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 3,492.01 | ||
LOCAL SALES TAX | 670 | 00298617 | 20140129 | CITY OF HOXIE | 8,582.22 |
LOCAL SALES TAX | 670 | 00302813 | 20140226 | CITY OF HOXIE | 7,343.56 |
LOCAL SALES TAX | 670 | 00306989 | 20140324 | CITY OF HOXIE | 9,491.58 |
LOCAL SALES TAX | 670 | 00312041 | 20140428 | CITY OF HOXIE | 8,294.11 |
LOCAL SALES TAX | 670 | 00315399 | 20140527 | CITY OF HOXIE | 7,126.07 |
LOCAL SALES TAX | 670 | 00319259 | 20140626 | CITY OF HOXIE | 9,766.29 |
LOCAL SALES TAX | 670 | 00323186 | 20140723 | CITY OF HOXIE | 8,152.34 |
LOCAL SALES TAX | 670 | 00327227 | 20140828 | CITY OF HOXIE | 7,024.24 |
LOCAL SALES TAX | 670 | 00331271 | 20140929 | CITY OF HOXIE | 8,514.29 |
LOCAL SALES TAX | 670 | 00336348 | 20141030 | CITY OF HOXIE | 7,537.18 |
LOCAL SALES TAX | 670 | 00339845 | 20141128 | CITY OF HOXIE | 9,313.90 |
LOCAL SALES TAX | 670 | 00343545 | 20141230 | CITY OF HOXIE | 7,103.07 |
*********************************** | TOTAL | LOCAL SALES TAX | 98,248.85 | ||
SPECIAL HIGHWAY | 670 | 00296736 | 20140122 | CITY OF HOXIE | 7,676.99 |
SPECIAL HIGHWAY | 670 | 00310247 | 20140421 | CITY OF HOXIE | 7,395.23 |
SPECIAL HIGHWAY | 670 | 00321990 | 20140721 | CITY OF HOXIE | 7,815.00 |
SPECIAL HIGHWAY | 670 | 00334345 | 20141021 | CITY OF HOXIE | 7,994.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 30,881.43 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE038731 | 20140612 | CITY OF HOXIE | 51,768.22 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE039747 | 20140717 | CITY OF HOXIE | 9,410.85 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 61,179.07 | ||
TRANSIENT GUEST TAX | 670 | 00299648 | 20140130 | CITY OF HOXIE | 1,105.23 |
TRANSIENT GUEST TAX | 670 | 00313003 | 20140430 | CITY OF HOXIE | 628.64 |
TRANSIENT GUEST TAX | 670 | 00324024 | 20140723 | CITY OF HOXIE | 946.74 |
TRANSIENT GUEST TAX | 670 | 00335118 | 20141023 | CITY OF HOXIE | 752.55 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 3,433.16 | ||
************************GRAND TOTAL | 266,450.67 |