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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348071 | 20150130 | CITY OF HOXIE | 1,907.08 |
COMPENSATING USE TAX | 670 | 00351805 | 20150227 | CITY OF HOXIE | 1,734.70 |
COMPENSATING USE TAX | 670 | 00355720 | 20150330 | CITY OF HOXIE | 1,077.24 |
COMPENSATING USE TAX | 670 | 00360340 | 20150429 | CITY OF HOXIE | 1,169.33 |
COMPENSATING USE TAX | 670 | 00363860 | 20150528 | CITY OF HOXIE | 2,077.87 |
COMPENSATING USE TAX | 670 | 00367804 | 20150629 | CITY OF HOXIE | 1,287.16 |
COMPENSATING USE TAX | 670 | 00371840 | 20150730 | CITY OF HOXIE | 999.28 |
COMPENSATING USE TAX | 670 | 00375013 | 20150828 | CITY OF HOXIE | 1,367.52 |
COMPENSATING USE TAX | 670 | 00379291 | 20150930 | CITY OF HOXIE | 1,411.10 |
COMPENSATING USE TAX | 670 | 00384088 | 20151029 | CITY OF HOXIE | 1,295.07 |
COMPENSATING USE TAX | 670 | 00387686 | 20151130 | CITY OF HOXIE | 1,123.15 |
COMPENSATING USE TAX | 670 | 00391228 | 20151228 | CITY OF HOXIE | 1,197.39 |
*********************************** | TOTAL | COMPENSATING USE TAX | 16,646.89 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE053571 | 20151107 | CITY OF HOXIE | 40,821.20 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 40,821.20 | ||
DOT - CONNECTING LINKS | 276 | 00137380 | 20150106 | CITY OF HOXIE | 880.18 |
DOT - CONNECTING LINKS | 276 | 00144884 | 20150403 | CITY OF HOXIE | 861.04 |
DOT - CONNECTING LINKS | 276 | 00151966 | 20150706 | CITY OF HOXIE | 870.61 |
DOT - CONNECTING LINKS | 276 | 00159000 | 20151005 | CITY OF HOXIE | 880.18 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 3,492.01 | ||
LOCAL SALES TAX | 670 | 00348070 | 20150130 | CITY OF HOXIE | 7,713.43 |
LOCAL SALES TAX | 670 | 00351806 | 20150227 | CITY OF HOXIE | 7,655.72 |
LOCAL SALES TAX | 670 | 00355721 | 20150330 | CITY OF HOXIE | 7,092.44 |
LOCAL SALES TAX | 670 | 00360341 | 20150429 | CITY OF HOXIE | 9,373.03 |
LOCAL SALES TAX | 670 | 00363859 | 20150528 | CITY OF HOXIE | 8,614.42 |
LOCAL SALES TAX | 670 | 00367805 | 20150629 | CITY OF HOXIE | 8,389.77 |
LOCAL SALES TAX | 670 | 00371839 | 20150730 | CITY OF HOXIE | 9,027.56 |
LOCAL SALES TAX | 670 | 00375012 | 20150828 | CITY OF HOXIE | 8,815.39 |
LOCAL SALES TAX | 670 | 00379292 | 20150930 | CITY OF HOXIE | 8,329.82 |
LOCAL SALES TAX | 670 | 00384089 | 20151029 | CITY OF HOXIE | 7,700.01 |
LOCAL SALES TAX | 670 | 00387687 | 20151130 | CITY OF HOXIE | 8,947.20 |
LOCAL SALES TAX | 670 | 00391229 | 20151228 | CITY OF HOXIE | 8,698.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 100,357.54 | ||
SPECIAL HIGHWAY | 670 | 00346066 | 20150122 | CITY OF HOXIE | 7,761.17 |
SPECIAL HIGHWAY | 670 | 00358668 | 20150421 | CITY OF HOXIE | 7,513.21 |
SPECIAL HIGHWAY | 670 | 00370157 | 20150721 | CITY OF HOXIE | 7,758.25 |
SPECIAL HIGHWAY | 670 | 00382297 | 20151021 | CITY OF HOXIE | 8,278.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,310.74 | ||
TRANSIENT GUEST TAX | 670 | 00347161 | 20150129 | CITY OF HOXIE | 1,063.52 |
TRANSIENT GUEST TAX | 670 | 00359604 | 20150428 | CITY OF HOXIE | 545.47 |
TRANSIENT GUEST TAX | 670 | 00369726 | 20150720 | CITY OF HOXIE | 600.64 |
TRANSIENT GUEST TAX | 670 | 00382730 | 20151022 | CITY OF HOXIE | 632.17 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 2,841.80 | ||
************************GRAND TOTAL | 195,470.18 |