State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443892 | 20170130 | CITY OF HOXIE | 1,395.33 |
COMPENSATING USE TAX | 670 | 00447357 | 20170227 | CITY OF HOXIE | 1,759.70 |
COMPENSATING USE TAX | 670 | 00451845 | 20170330 | CITY OF HOXIE | 530.87 |
COMPENSATING USE TAX | 670 | 00456655 | 20170427 | CITY OF HOXIE | 1,306.08 |
COMPENSATING USE TAX | 670 | 00460550 | 20170530 | CITY OF HOXIE | 1,499.00 |
COMPENSATING USE TAX | 670 | 00464392 | 20170629 | CITY OF HOXIE | 1,008.72 |
COMPENSATING USE TAX | 670 | 00469405 | 20170728 | CITY OF HOXIE | 953.67 |
COMPENSATING USE TAX | 670 | 00473802 | 20170830 | CITY OF HOXIE | 1,416.18 |
COMPENSATING USE TAX | 670 | 00477839 | 20170928 | CITY OF HOXIE | 760.95 |
COMPENSATING USE TAX | 670 | 00482798 | 20171030 | CITY OF HOXIE | 1,325.73 |
COMPENSATING USE TAX | 670 | 00488353 | 20171129 | CITY OF HOXIE | 1,460.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,416.51 | ||
DOT - CONNECTING LINKS | 276 | 00194851 | 20170105 | CITY OF HOXIE | 877.77 |
DOT - CONNECTING LINKS | 276 | 00202224 | 20170410 | CITY OF HOXIE | 861.04 |
DOT - CONNECTING LINKS | 276 | 00208866 | 20170710 | CITY OF HOXIE | 870.61 |
DOT - CONNECTING LINKS | 276 | 00215900 | 20171011 | CITY OF HOXIE | 880.18 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 3,489.60 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073980 | 20170908 | CITY OF HOXIE | 51.95 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073978 | 20170908 | CITY OF HOXIE | 8,062.44 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073977 | 20170908 | CITY OF HOXIE | 5,840.63 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073981 | 20170908 | CITY OF HOXIE | 118.38 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 14,073.40 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00455744 | 20170426 | CITY OF HOXIE | 40.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470890 | 20170804 | CITY OF HOXIE | 63.80 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 104.70 | ||
LOCAL SALES TAX | 670 | 00443893 | 20170130 | CITY OF HOXIE | 7,440.89 |
LOCAL SALES TAX | 670 | 00447358 | 20170227 | CITY OF HOXIE | 7,296.89 |
LOCAL SALES TAX | 670 | 00451846 | 20170330 | CITY OF HOXIE | 9,259.65 |
LOCAL SALES TAX | 670 | 00456656 | 20170427 | CITY OF HOXIE | 7,958.50 |
LOCAL SALES TAX | 670 | 00460549 | 20170530 | CITY OF HOXIE | 7,856.69 |
LOCAL SALES TAX | 670 | 00464393 | 20170629 | CITY OF HOXIE | 7,079.42 |
LOCAL SALES TAX | 670 | 00469406 | 20170728 | CITY OF HOXIE | 8,545.07 |
LOCAL SALES TAX | 670 | 00473803 | 20170830 | CITY OF HOXIE | 6,122.17 |
LOCAL SALES TAX | 670 | 00477840 | 20170928 | CITY OF HOXIE | 9,652.28 |
LOCAL SALES TAX | 670 | 00482799 | 20171030 | CITY OF HOXIE | 7,317.91 |
LOCAL SALES TAX | 670 | 00488352 | 20171129 | CITY OF HOXIE | 9,636.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 88,166.17 | ||
SPECIAL HIGHWAY | 670 | 00442327 | 20170123 | CITY OF HOXIE | 7,938.34 |
SPECIAL HIGHWAY | 670 | 00454738 | 20170421 | CITY OF HOXIE | 7,372.80 |
SPECIAL HIGHWAY | 670 | 00467422 | 20170721 | CITY OF HOXIE | 7,850.92 |
SPECIAL HIGHWAY | 670 | 00481008 | 20171023 | CITY OF HOXIE | 8,165.53 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,327.59 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073981 | 20170908 | CITY OF HOXIE | 15.78 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073980 | 20170908 | CITY OF HOXIE | 6.49 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073978 | 20170908 | CITY OF HOXIE | 948.52 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073977 | 20170908 | CITY OF HOXIE | 778.75 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,749.54 | ||
TRANSIENT GUEST TAX | 670 | 00441814 | 20170120 | CITY OF HOXIE | 835.14 |
TRANSIENT GUEST TAX | 670 | 00457522 | 20170501 | CITY OF HOXIE | 600.94 |
TRANSIENT GUEST TAX | 670 | 00468519 | 20170727 | CITY OF HOXIE | 478.37 |
TRANSIENT GUEST TAX | 670 | 00481744 | 20171025 | CITY OF HOXIE | 499.89 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 2,414.34 | ||
************************GRAND TOTAL | 154,741.85 |