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 | 00348576 | 20150130 | CITY OF SOUTH HUTCHINSON | 6,325.43 |
COMPENSATING USE TAX | 670 | 00352313 | 20150227 | CITY OF SOUTH HUTCHINSON | 4,998.18 |
COMPENSATING USE TAX | 670 | 00356228 | 20150330 | CITY OF SOUTH HUTCHINSON | 3,576.29 |
COMPENSATING USE TAX | 670 | 00360848 | 20150429 | CITY OF SOUTH HUTCHINSON | 3,657.70 |
COMPENSATING USE TAX | 670 | 00364369 | 20150528 | CITY OF SOUTH HUTCHINSON | 8,759.63 |
COMPENSATING USE TAX | 670 | 00368315 | 20150629 | CITY OF SOUTH HUTCHINSON | 7,454.92 |
COMPENSATING USE TAX | 670 | 00372351 | 20150730 | CITY OF SOUTH HUTCHINSON | 8,193.69 |
COMPENSATING USE TAX | 670 | 00375525 | 20150828 | CITY OF SOUTH HUTCHINSON | 6,641.25 |
COMPENSATING USE TAX | 670 | 00379806 | 20150930 | CITY OF SOUTH HUTCHINSON | 8,454.40 |
COMPENSATING USE TAX | 670 | 00384601 | 20151029 | CITY OF SOUTH HUTCHINSON | 7,146.76 |
COMPENSATING USE TAX | 670 | 00388191 | 20151130 | CITY OF SOUTH HUTCHINSON | 6,717.48 |
COMPENSATING USE TAX | 670 | 00391743 | 20151228 | CITY OF SOUTH HUTCHINSON | 5,987.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 77,912.85 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00140170 | 20150210 | CITY OF SOUTH HUTCHINSON | 1,605.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049323 | 20150612 | CITY OF SOUTH HUTCHINSON | 910.01 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00161949 | 20151106 | CITY OF SOUTH HUTCHINSON | 3,721.52 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 6,236.53 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5709674 | 20150313 | CITY OF SOUTH HUTCHINSON | 2,375.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,375.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353884 | 20150312 | CITY OF SOUTH HUTCHINSON | 257.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389253 | 20151210 | CITY OF SOUTH HUTCHINSON | 278.84 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 536.72 | ||
LOCAL SALES TAX | 670 | 00348575 | 20150130 | CITY OF SOUTH HUTCHINSON | 54,592.66 |
LOCAL SALES TAX | 670 | 00352314 | 20150227 | CITY OF SOUTH HUTCHINSON | 52,150.55 |
LOCAL SALES TAX | 670 | 00356229 | 20150330 | CITY OF SOUTH HUTCHINSON | 46,604.94 |
LOCAL SALES TAX | 670 | 00360849 | 20150429 | CITY OF SOUTH HUTCHINSON | 42,563.26 |
LOCAL SALES TAX | 670 | 00364368 | 20150528 | CITY OF SOUTH HUTCHINSON | 54,669.35 |
LOCAL SALES TAX | 670 | 00368316 | 20150629 | CITY OF SOUTH HUTCHINSON | 44,749.72 |
LOCAL SALES TAX | 670 | 00372350 | 20150730 | CITY OF SOUTH HUTCHINSON | 49,049.70 |
LOCAL SALES TAX | 670 | 00375524 | 20150828 | CITY OF SOUTH HUTCHINSON | 47,445.73 |
LOCAL SALES TAX | 670 | 00379807 | 20150930 | CITY OF SOUTH HUTCHINSON | 46,479.27 |
LOCAL SALES TAX | 670 | 00384602 | 20151029 | CITY OF SOUTH HUTCHINSON | 48,321.00 |
LOCAL SALES TAX | 670 | 00388192 | 20151130 | CITY OF SOUTH HUTCHINSON | 53,249.95 |
LOCAL SALES TAX | 670 | 00391744 | 20151228 | CITY OF SOUTH HUTCHINSON | 45,920.50 |
*********************************** | TOTAL | LOCAL SALES TAX | 585,796.63 | ||
SETOFF PAYMENTS | 173 | 00092576 | 20150205 | CITY OF SOUTH HUTCHINSON | 4.54 |
SETOFF PAYMENTS | 173 | 00093645 | 20150219 | CITY OF SOUTH HUTCHINSON | 190.00 |
SETOFF PAYMENTS | 173 | 00094664 | 20150305 | CITY OF SOUTH HUTCHINSON | 1,145.60 |
SETOFF PAYMENTS | 173 | 00094663 | 20150305 | CITY OF SOUTH HUTCHINSON | 273.27 |
SETOFF PAYMENTS | 173 | 00095641 | 20150319 | CITY OF SOUTH HUTCHINSON | 765.45 |
SETOFF PAYMENTS | 173 | 00095640 | 20150319 | CITY OF SOUTH HUTCHINSON | 293.59 |
SETOFF PAYMENTS | 173 | 00096724 | 20150406 | CITY OF SOUTH HUTCHINSON | 85.05 |
SETOFF PAYMENTS | 173 | 00097741 | 20150421 | CITY OF SOUTH HUTCHINSON | 112.37 |
SETOFF PAYMENTS | 173 | 00097742 | 20150421 | CITY OF SOUTH HUTCHINSON | 959.49 |
SETOFF PAYMENTS | 173 | 00098826 | 20150506 | CITY OF SOUTH HUTCHINSON | 87.42 |
SETOFF PAYMENTS | 173 | 00098827 | 20150506 | CITY OF SOUTH HUTCHINSON | 82.33 |
SETOFF PAYMENTS | 173 | 00099746 | 20150521 | CITY OF SOUTH HUTCHINSON | 8.76 |
SETOFF PAYMENTS | 173 | 00100564 | 20150604 | CITY OF SOUTH HUTCHINSON | 82.02 |
SETOFF PAYMENTS | 173 | 00103226 | 20150721 | CITY OF SOUTH HUTCHINSON | 103.17 |
SETOFF PAYMENTS | 173 | 00103227 | 20150721 | CITY OF SOUTH HUTCHINSON | 540.00 |
SETOFF PAYMENTS | 173 | 00104658 | 20150820 | CITY OF SOUTH HUTCHINSON | 12.95 |
SETOFF PAYMENTS | 173 | 00105565 | 20150904 | CITY OF SOUTH HUTCHINSON | 401.62 |
SETOFF PAYMENTS | 173 | 00107203 | 20151006 | CITY OF SOUTH HUTCHINSON | 332.33 |
SETOFF PAYMENTS | 173 | 00110645 | 20151221 | CITY OF SOUTH HUTCHINSON | 19.57 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,499.53 | ||
SPECIAL HIGHWAY | 670 | 00346336 | 20150122 | CITY OF SOUTH HUTCHINSON | 16,574.48 |
SPECIAL HIGHWAY | 670 | 00358938 | 20150421 | CITY OF SOUTH HUTCHINSON | 16,044.94 |
SPECIAL HIGHWAY | 670 | 00370427 | 20150721 | CITY OF SOUTH HUTCHINSON | 16,599.66 |
SPECIAL HIGHWAY | 670 | 00382567 | 20151021 | CITY OF SOUTH HUTCHINSON | 17,711.96 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 66,931.04 | ||
TRANSIENT GUEST TAX | 670 | 00347206 | 20150129 | CITY OF SOUTH HUTCHINSON | 11,653.32 |
TRANSIENT GUEST TAX | 670 | 00359649 | 20150428 | CITY OF SOUTH HUTCHINSON | 10,528.21 |
TRANSIENT GUEST TAX | 670 | 00369771 | 20150720 | CITY OF SOUTH HUTCHINSON | 17,617.92 |
TRANSIENT GUEST TAX | 670 | 00382775 | 20151022 | CITY OF SOUTH HUTCHINSON | 18,730.57 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 58,530.02 | ||
************************GRAND TOTAL | 803,818.32 |