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 | 00299127 | 20140129 | CITY OF SPRING HILL | 28,263.06 |
COMPENSATING USE TAX | 670 | 00303321 | 20140226 | CITY OF SPRING HILL | 26,312.99 |
COMPENSATING USE TAX | 670 | 00307500 | 20140324 | CITY OF SPRING HILL | 23,354.00 |
COMPENSATING USE TAX | 670 | 00312547 | 20140428 | CITY OF SPRING HILL | 22,109.54 |
COMPENSATING USE TAX | 670 | 00315910 | 20140527 | CITY OF SPRING HILL | 25,998.56 |
COMPENSATING USE TAX | 670 | 00319760 | 20140626 | CITY OF SPRING HILL | 28,138.22 |
COMPENSATING USE TAX | 670 | 00323697 | 20140723 | CITY OF SPRING HILL | 27,583.16 |
COMPENSATING USE TAX | 670 | 00327726 | 20140828 | CITY OF SPRING HILL | 25,284.31 |
COMPENSATING USE TAX | 670 | 00331780 | 20140929 | CITY OF SPRING HILL | 24,195.77 |
COMPENSATING USE TAX | 670 | 00336859 | 20141030 | CITY OF SPRING HILL | 27,560.77 |
COMPENSATING USE TAX | 670 | 00340354 | 20141128 | CITY OF SPRING HILL | 24,843.31 |
COMPENSATING USE TAX | 670 | 00344053 | 20141230 | CITY OF SPRING HILL | 12,424.27 |
*********************************** | TOTAL | COMPENSATING USE TAX | 296,067.96 | ||
DRUG CONTROL PAYMENTS | 565 | 14216152 | 20140129 | CITY OF SPRING HILL | 45.00 |
DRUG CONTROL PAYMENTS | 565 | 14216211 | 20140423 | CITY OF SPRING HILL | 157.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 202.50 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034930 | 20140131 | CITY OF SPRING HILL | 681.59 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043164 | 20141112 | CITY OF SPRING HILL | 1,985.44 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,667.03 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305167 | 20140311 | CITY OF SPRING HILL | 4,485.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317650 | 20140613 | CITY OF SPRING HILL | 3,285.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329121 | 20140912 | CITY OF SPRING HILL | 4,466.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341629 | 20141215 | CITY OF SPRING HILL | 4,852.27 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 17,090.21 | ||
LOCAL SALES TAX | 670 | 00299126 | 20140129 | CITY OF SPRING HILL | 114,998.56 |
LOCAL SALES TAX | 670 | 00303320 | 20140226 | CITY OF SPRING HILL | 111,497.80 |
LOCAL SALES TAX | 670 | 00307499 | 20140324 | CITY OF SPRING HILL | 106,737.13 |
LOCAL SALES TAX | 670 | 00312548 | 20140428 | CITY OF SPRING HILL | 103,538.10 |
LOCAL SALES TAX | 670 | 00315909 | 20140527 | CITY OF SPRING HILL | 111,401.71 |
LOCAL SALES TAX | 670 | 00319759 | 20140626 | CITY OF SPRING HILL | 114,839.49 |
LOCAL SALES TAX | 670 | 00323696 | 20140723 | CITY OF SPRING HILL | 117,347.68 |
LOCAL SALES TAX | 670 | 00327727 | 20140828 | CITY OF SPRING HILL | 127,871.08 |
LOCAL SALES TAX | 670 | 00331781 | 20140929 | CITY OF SPRING HILL | 124,742.12 |
LOCAL SALES TAX | 670 | 00336858 | 20141030 | CITY OF SPRING HILL | 108,839.76 |
LOCAL SALES TAX | 670 | 00340355 | 20141128 | CITY OF SPRING HILL | 129,248.14 |
LOCAL SALES TAX | 670 | 00344054 | 20141230 | CITY OF SPRING HILL | 107,365.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,378,427.33 | ||
SETOFF PAYMENTS | 173 | 00070947 | 20140107 | CITY OF SPRING HILL | 207.28 |
SETOFF PAYMENTS | 173 | 00071645 | 20140122 | CITY OF SPRING HILL | 48.49 |
SETOFF PAYMENTS | 173 | 00072354 | 20140206 | CITY OF SPRING HILL | 138.59 |
SETOFF PAYMENTS | 173 | 00073045 | 20140220 | CITY OF SPRING HILL | 587.99 |
SETOFF PAYMENTS | 173 | 00074194 | 20140306 | CITY OF SPRING HILL | 819.93 |
SETOFF PAYMENTS | 173 | 00075212 | 20140320 | CITY OF SPRING HILL | 664.72 |
SETOFF PAYMENTS | 173 | 00076158 | 20140404 | CITY OF SPRING HILL | 513.23 |
SETOFF PAYMENTS | 173 | 00076159 | 20140404 | CITY OF SPRING HILL | 136.35 |
SETOFF PAYMENTS | 173 | 00077281 | 20140421 | CITY OF SPRING HILL | 146.53 |
SETOFF PAYMENTS | 173 | 00078185 | 20140506 | CITY OF SPRING HILL | 125.64 |
SETOFF PAYMENTS | 173 | 00079530 | 20140521 | CITY OF SPRING HILL | 63.65 |
SETOFF PAYMENTS | 173 | 00080369 | 20140605 | CITY OF SPRING HILL | 41.28 |
SETOFF PAYMENTS | 173 | 00081341 | 20140619 | CITY OF SPRING HILL | 11.27 |
SETOFF PAYMENTS | 173 | 00081342 | 20140619 | CITY OF SPRING HILL | 71.24 |
SETOFF PAYMENTS | 173 | 00082522 | 20140707 | CITY OF SPRING HILL | 115.06 |
SETOFF PAYMENTS | 173 | 00083326 | 20140721 | CITY OF SPRING HILL | 12.63 |
SETOFF PAYMENTS | 173 | 00083984 | 20140806 | CITY OF SPRING HILL | 85.79 |
SETOFF PAYMENTS | 173 | 00085338 | 20140905 | CITY OF SPRING HILL | 171.88 |
SETOFF PAYMENTS | 173 | 00086181 | 20140919 | CITY OF SPRING HILL | 273.34 |
SETOFF PAYMENTS | 173 | 00086960 | 20141006 | CITY OF SPRING HILL | 72.44 |
SETOFF PAYMENTS | 173 | 00087813 | 20141021 | CITY OF SPRING HILL | 107.24 |
SETOFF PAYMENTS | 173 | 00087810 | 20141021 | CITY OF SPRING HILL | 550.75 |
SETOFF PAYMENTS | 173 | 00088499 | 20141106 | CITY OF SPRING HILL | 454.01 |
SETOFF PAYMENTS | 173 | 00089128 | 20141120 | CITY OF SPRING HILL | 308.19 |
SETOFF PAYMENTS | 173 | 00090529 | 20141219 | CITY OF SPRING HILL | 150.04 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,877.56 | ||
SPECIAL HIGHWAY | 670 | 00297010 | 20140122 | CITY OF SPRING HILL | 36,174.03 |
SPECIAL HIGHWAY | 670 | 00310521 | 20140421 | CITY OF SPRING HILL | 34,846.36 |
SPECIAL HIGHWAY | 670 | 00322264 | 20140721 | CITY OF SPRING HILL | 37,472.74 |
SPECIAL HIGHWAY | 670 | 00334619 | 20141021 | CITY OF SPRING HILL | 38,332.06 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 146,825.19 | ||
************************GRAND TOTAL | 1,847,157.78 |