State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395956 | 20160129 | CITY OF HOXIE | 1,357.54 |
COMPENSATING USE TAX | 670 | 00400127 | 20160226 | CITY OF HOXIE | 1,642.10 |
COMPENSATING USE TAX | 670 | 00405204 | 20160330 | CITY OF HOXIE | 939.17 |
COMPENSATING USE TAX | 670 | 00410048 | 20160428 | CITY OF HOXIE | 1,273.06 |
COMPENSATING USE TAX | 670 | 00413861 | 20160527 | CITY OF HOXIE | 1,657.57 |
COMPENSATING USE TAX | 670 | 00418251 | 20160629 | CITY OF HOXIE | 1,550.91 |
COMPENSATING USE TAX | 670 | 00422272 | 20160728 | CITY OF HOXIE | 1,427.80 |
COMPENSATING USE TAX | 670 | 00425706 | 20160830 | CITY OF HOXIE | 1,288.86 |
COMPENSATING USE TAX | 670 | 00429978 | 20160929 | CITY OF HOXIE | 1,436.48 |
COMPENSATING USE TAX | 670 | 00433599 | 20161028 | CITY OF HOXIE | 1,140.73 |
COMPENSATING USE TAX | 670 | 00436491 | 20161129 | CITY OF HOXIE | 1,832.73 |
COMPENSATING USE TAX | 670 | 00439727 | 20161229 | CITY OF HOXIE | 1,220.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 16,767.14 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE055966 | 20160215 | CITY OF HOXIE | 200.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 200.00 | ||
DOT - CONNECTING LINKS | 276 | 00166215 | 20160106 | CITY OF HOXIE | 880.18 |
DOT - CONNECTING LINKS | 276 | 00173220 | 20160404 | CITY OF HOXIE | 868.23 |
DOT - CONNECTING LINKS | 276 | 00180497 | 20160705 | CITY OF HOXIE | 868.23 |
DOT - CONNECTING LINKS | 276 | 00187879 | 20161005 | CITY OF HOXIE | 877.77 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 3,494.41 | ||
LOCAL SALES TAX | 670 | 00395957 | 20160129 | CITY OF HOXIE | 7,208.46 |
LOCAL SALES TAX | 670 | 00400128 | 20160226 | CITY OF HOXIE | 8,952.67 |
LOCAL SALES TAX | 670 | 00405203 | 20160330 | CITY OF HOXIE | 7,964.44 |
LOCAL SALES TAX | 670 | 00410049 | 20160428 | CITY OF HOXIE | 6,988.24 |
LOCAL SALES TAX | 670 | 00413862 | 20160527 | CITY OF HOXIE | 8,565.02 |
LOCAL SALES TAX | 670 | 00418252 | 20160629 | CITY OF HOXIE | 7,017.95 |
LOCAL SALES TAX | 670 | 00422273 | 20160728 | CITY OF HOXIE | 8,738.14 |
LOCAL SALES TAX | 670 | 00425707 | 20160830 | CITY OF HOXIE | 7,935.59 |
LOCAL SALES TAX | 670 | 00429295 | 20160929 | CITY OF HOXIE | 7,205.71 |
LOCAL SALES TAX | 670 | 00433600 | 20161028 | CITY OF HOXIE | 9,262.43 |
LOCAL SALES TAX | 670 | 00436492 | 20161129 | CITY OF HOXIE | 8,379.50 |
LOCAL SALES TAX | 670 | 00439728 | 20161229 | CITY OF HOXIE | 7,948.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 96,166.38 | ||
SPECIAL HIGHWAY | 670 | 00394215 | 20160122 | CITY OF HOXIE | 7,818.31 |
SPECIAL HIGHWAY | 670 | 00408341 | 20160421 | CITY OF HOXIE | 7,483.29 |
SPECIAL HIGHWAY | 670 | 00420656 | 20160721 | CITY OF HOXIE | 7,702.94 |
SPECIAL HIGHWAY | 670 | 00431958 | 20161020 | CITY OF HOXIE | 8,367.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,371.82 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE055239 | 20160125 | CITY OF HOXIE | 65,865.87 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE056149 | 20160218 | CITY OF HOXIE | 44,328.90 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE058741 | 20160524 | CITY OF HOXIE | 33,246.68 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 143,441.45 | ||
TRANSIENT GUEST TAX | 670 | 00393627 | 20160120 | CITY OF HOXIE | 987.82 |
TRANSIENT GUEST TAX | 670 | 00407545 | 20160418 | CITY OF HOXIE | 730.72 |
TRANSIENT GUEST TAX | 670 | 00421355 | 20160726 | CITY OF HOXIE | 635.48 |
TRANSIENT GUEST TAX | 670 | 00432552 | 20161024 | CITY OF HOXIE | 827.64 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 3,181.66 | ||
************************GRAND TOTAL | 294,622.86 |