State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00348029 | 20150130 | CITY OF HAYS | 7,134.32 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00351761 | 20150227 | CITY OF HAYS | 6,211.94 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00355676 | 20150330 | CITY OF HAYS | 4,878.01 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00360296 | 20150429 | CITY OF HAYS | 5,343.83 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00363818 | 20150528 | CITY OF HAYS | 7,298.92 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00367760 | 20150629 | CITY OF HAYS | 20,364.69 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00371796 | 20150730 | CITY OF HAYS | 24,931.89 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00374970 | 20150828 | CITY OF HAYS | 23,803.77 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00379247 | 20150930 | CITY OF HAYS | 24,953.55 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00384044 | 20151029 | CITY OF HAYS | 25,965.81 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00387643 | 20151130 | CITY OF HAYS | 24,857.86 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00391184 | 20151228 | CITY OF HAYS | 25,280.51 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 201,025.10 | ||
COMPENSATING USE TAX | 670 | 00348027 | 20150130 | CITY OF HAYS | 76,094.76 |
COMPENSATING USE TAX | 670 | 00351763 | 20150227 | CITY OF HAYS | 140,140.93 |
COMPENSATING USE TAX | 670 | 00355678 | 20150330 | CITY OF HAYS | 91,635.03 |
COMPENSATING USE TAX | 670 | 00360298 | 20150429 | CITY OF HAYS | 69,997.65 |
COMPENSATING USE TAX | 670 | 00363816 | 20150528 | CITY OF HAYS | 100,103.76 |
COMPENSATING USE TAX | 670 | 00367762 | 20150629 | CITY OF HAYS | 106,721.63 |
COMPENSATING USE TAX | 670 | 00371798 | 20150730 | CITY OF HAYS | 98,096.68 |
COMPENSATING USE TAX | 670 | 00374969 | 20150828 | CITY OF HAYS | 118,916.38 |
COMPENSATING USE TAX | 670 | 00379249 | 20150930 | CITY OF HAYS | 75,404.91 |
COMPENSATING USE TAX | 670 | 00384046 | 20151029 | CITY OF HAYS | 79,774.65 |
COMPENSATING USE TAX | 670 | 00387644 | 20151130 | CITY OF HAYS | 80,680.43 |
COMPENSATING USE TAX | 670 | 00391186 | 20151228 | CITY OF HAYS | 74,034.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,111,601.49 | ||
DOT - CONNECTING LINKS | 276 | 00137303 | 20150105 | CITY OF HAYS | 11,281.98 |
DOT - CONNECTING LINKS | 276 | 00144826 | 20150403 | CITY OF HAYS | 11,036.71 |
DOT - CONNECTING LINKS | 276 | 00151877 | 20150706 | CITY OF HAYS | 11,159.35 |
DOT - CONNECTING LINKS | 276 | 00158927 | 20151005 | CITY OF HAYS | 11,281.98 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 44,760.02 | ||
DRUG CONTROL PAYMENTS | 565 | 16216016 | 20150721 | CITY OF HAYS | 75.00 |
DRUG CONTROL PAYMENTS | 565 | 16216063 | 20151016 | CITY OF HAYS | 112.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 187.50 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00137731 | 20150112 | CITY OF HAYS | 1,284.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045582 | 20150202 | CITY OF HAYS | 567.72 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047939 | 20150423 | CITY OF HAYS | 1,051.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048575 | 20150518 | CITY OF HAYS | 572.26 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049315 | 20150616 | CITY OF HAYS | 1,189.25 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050316 | 20150716 | CITY OF HAYS | 422.77 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050312 | 20150716 | CITY OF HAYS | 1,217.61 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050912 | 20150804 | CITY OF HAYS | 876.99 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051240 | 20150820 | CITY OF HAYS | 494.79 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052354 | 20151001 | CITY OF HAYS | 945.37 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052502 | 20151006 | CITY OF HAYS | 1,673.64 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00161951 | 20151106 | CITY OF HAYS | 1,948.51 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 12,244.61 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353774 | 20150312 | CITY OF HAYS | 97,005.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365515 | 20150609 | CITY OF HAYS | 93,136.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376554 | 20150911 | CITY OF HAYS | 99,923.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389140 | 20151210 | CITY OF HAYS | 96,078.04 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 386,143.75 | ||
LOCAL SALES TAX | 670 | 00348026 | 20150130 | CITY OF HAYS | 950,434.94 |
LOCAL SALES TAX | 670 | 00351764 | 20150227 | CITY OF HAYS | 1,099,157.36 |
LOCAL SALES TAX | 670 | 00355679 | 20150330 | CITY OF HAYS | 853,508.21 |
LOCAL SALES TAX | 670 | 00360299 | 20150429 | CITY OF HAYS | 849,064.98 |
LOCAL SALES TAX | 670 | 00363815 | 20150528 | CITY OF HAYS | 903,841.37 |
LOCAL SALES TAX | 670 | 00367763 | 20150629 | CITY OF HAYS | 939,834.05 |
LOCAL SALES TAX | 670 | 00371795 | 20150730 | CITY OF HAYS | 963,173.69 |
LOCAL SALES TAX | 670 | 00374968 | 20150828 | CITY OF HAYS | 952,913.71 |
LOCAL SALES TAX | 670 | 00379250 | 20150930 | CITY OF HAYS | 1,004,669.28 |
LOCAL SALES TAX | 670 | 00384047 | 20151029 | CITY OF HAYS | 910,354.36 |
LOCAL SALES TAX | 670 | 00387645 | 20151130 | CITY OF HAYS | 904,990.91 |
LOCAL SALES TAX | 670 | 00391187 | 20151228 | CITY OF HAYS | 962,122.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,294,065.39 | ||
SPECIAL HIGHWAY | 670 | 00346046 | 20150122 | CITY OF HAYS | 136,635.52 |
SPECIAL HIGHWAY | 670 | 00358648 | 20150421 | CITY OF HAYS | 132,270.19 |
SPECIAL HIGHWAY | 670 | 00370137 | 20150721 | CITY OF HAYS | 137,312.59 |
SPECIAL HIGHWAY | 670 | 00382277 | 20151021 | CITY OF HAYS | 146,513.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 552,731.84 | ||
TRANSIENT GUEST TAX | 670 | 00347154 | 20150129 | CITY OF HAYS | 226,484.32 |
TRANSIENT GUEST TAX | 670 | 00359597 | 20150428 | CITY OF HAYS | 133,610.39 |
TRANSIENT GUEST TAX | 670 | 00369719 | 20150720 | CITY OF HAYS | 224,328.93 |
TRANSIENT GUEST TAX | 670 | 00382723 | 20151022 | CITY OF HAYS | 307,052.05 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 891,475.69 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00348028 | 20150130 | CITY OF HAYS | 4,005.91 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00351762 | 20150227 | CITY OF HAYS | 31,296.17 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00355677 | 20150330 | CITY OF HAYS | 17,839.08 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00360297 | 20150429 | CITY OF HAYS | 15,179.86 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00363817 | 20150528 | CITY OF HAYS | 19,209.23 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00367761 | 20150629 | CITY OF HAYS | 24,665.11 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00371797 | 20150730 | CITY OF HAYS | 21,739.18 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00374971 | 20150828 | CITY OF HAYS | 20,207.08 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00379248 | 20150930 | CITY OF HAYS | 25,227.26 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00384045 | 20151029 | CITY OF HAYS | 17,379.33 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00388351 | 20151130 | CITY OF HAYS | 18,517.12 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00391185 | 20151228 | CITY OF HAYS | 20,614.32 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 235,879.65 | ||
************************GRAND TOTAL | 14,730,115.04 |