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 |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00478356 | 20170928 | CITY OF SOUTH HUTCHINSON | 2,826.84 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00483316 | 20171030 | CITY OF SOUTH HUTCHINSON | 2,194.44 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00488872 | 20171129 | CITY OF SOUTH HUTCHINSON | 4,742.34 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 9,763.62 | ||
COMPENSATING USE TAX | 670 | 00444409 | 20170130 | CITY OF SOUTH HUTCHINSON | 5,925.76 |
COMPENSATING USE TAX | 670 | 00447874 | 20170227 | CITY OF SOUTH HUTCHINSON | 7,097.18 |
COMPENSATING USE TAX | 670 | 00452361 | 20170330 | CITY OF SOUTH HUTCHINSON | 9,637.30 |
COMPENSATING USE TAX | 670 | 00457172 | 20170427 | CITY OF SOUTH HUTCHINSON | 6,641.14 |
COMPENSATING USE TAX | 670 | 00461068 | 20170530 | CITY OF SOUTH HUTCHINSON | 5,878.65 |
COMPENSATING USE TAX | 670 | 00464909 | 20170629 | CITY OF SOUTH HUTCHINSON | 14,185.01 |
COMPENSATING USE TAX | 670 | 00469922 | 20170728 | CITY OF SOUTH HUTCHINSON | 7,326.54 |
COMPENSATING USE TAX | 670 | 00474320 | 20170830 | CITY OF SOUTH HUTCHINSON | 10,144.46 |
COMPENSATING USE TAX | 670 | 00478357 | 20170928 | CITY OF SOUTH HUTCHINSON | 6,663.26 |
COMPENSATING USE TAX | 670 | 00483317 | 20171030 | CITY OF SOUTH HUTCHINSON | 7,940.53 |
COMPENSATING USE TAX | 670 | 00488871 | 20171129 | CITY OF SOUTH HUTCHINSON | 8,358.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 89,798.75 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069567 | 20170627 | CITY OF SOUTH HUTCHINSON | 688.33 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072813 | 20171030 | CITY OF SOUTH HUTCHINSON | 704.66 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,392.99 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00484274 | 20171103 | CITY OF SOUTH HUTCHINSON | 300.98 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 300.98 | ||
LOCAL SALES TAX | 670 | 00444410 | 20170130 | CITY OF SOUTH HUTCHINSON | 46,119.26 |
LOCAL SALES TAX | 670 | 00447875 | 20170227 | CITY OF SOUTH HUTCHINSON | 53,822.55 |
LOCAL SALES TAX | 670 | 00452362 | 20170330 | CITY OF SOUTH HUTCHINSON | 43,328.42 |
LOCAL SALES TAX | 670 | 00457173 | 20170427 | CITY OF SOUTH HUTCHINSON | 45,419.97 |
LOCAL SALES TAX | 670 | 00461067 | 20170530 | CITY OF SOUTH HUTCHINSON | 50,049.52 |
LOCAL SALES TAX | 670 | 00464910 | 20170629 | CITY OF SOUTH HUTCHINSON | 48,614.86 |
LOCAL SALES TAX | 670 | 00469923 | 20170728 | CITY OF SOUTH HUTCHINSON | 45,569.62 |
LOCAL SALES TAX | 670 | 00474321 | 20170830 | CITY OF SOUTH HUTCHINSON | 48,194.36 |
LOCAL SALES TAX | 670 | 00478358 | 20170928 | CITY OF SOUTH HUTCHINSON | 49,140.28 |
LOCAL SALES TAX | 670 | 00483318 | 20171030 | CITY OF SOUTH HUTCHINSON | 48,985.88 |
LOCAL SALES TAX | 670 | 00488870 | 20171129 | CITY OF SOUTH HUTCHINSON | 56,106.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 535,350.82 | ||
SETOFF PAYMENTS | 173 | 00132631 | 20170222 | CITY OF SOUTH HUTCHINSON | 9.72 |
SETOFF PAYMENTS | 173 | 00132632 | 20170222 | CITY OF SOUTH HUTCHINSON | 796.86 |
SETOFF PAYMENTS | 173 | 00133483 | 20170306 | CITY OF SOUTH HUTCHINSON | 111.82 |
SETOFF PAYMENTS | 173 | 00133485 | 20170306 | CITY OF SOUTH HUTCHINSON | 898.06 |
SETOFF PAYMENTS | 173 | 00134493 | 20170321 | CITY OF SOUTH HUTCHINSON | 483.90 |
SETOFF PAYMENTS | 173 | 00135525 | 20170406 | CITY OF SOUTH HUTCHINSON | 331.63 |
SETOFF PAYMENTS | 173 | 00135524 | 20170406 | CITY OF SOUTH HUTCHINSON | 68.51 |
SETOFF PAYMENTS | 173 | 00136476 | 20170420 | CITY OF SOUTH HUTCHINSON | 37.26 |
SETOFF PAYMENTS | 173 | 00136477 | 20170420 | CITY OF SOUTH HUTCHINSON | 225.70 |
SETOFF PAYMENTS | 173 | 00138036 | 20170519 | CITY OF SOUTH HUTCHINSON | 27.54 |
SETOFF PAYMENTS | 173 | 00138037 | 20170519 | CITY OF SOUTH HUTCHINSON | 425.00 |
SETOFF PAYMENTS | 173 | 00138942 | 20170606 | CITY OF SOUTH HUTCHINSON | 8.10 |
SETOFF PAYMENTS | 173 | 00139859 | 20170621 | CITY OF SOUTH HUTCHINSON | 225.00 |
SETOFF PAYMENTS | 173 | 00141182 | 20170720 | CITY OF SOUTH HUTCHINSON | 368.46 |
SETOFF PAYMENTS | 173 | 00141181 | 20170720 | CITY OF SOUTH HUTCHINSON | 61.71 |
SETOFF PAYMENTS | 173 | 00141815 | 20170804 | CITY OF SOUTH HUTCHINSON | 249.37 |
SETOFF PAYMENTS | 173 | 00145356 | 20171019 | CITY OF SOUTH HUTCHINSON | 196.51 |
SETOFF PAYMENTS | 173 | 00146242 | 20171106 | CITY OF SOUTH HUTCHINSON | 195.21 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,720.36 | ||
SPECIAL HIGHWAY | 670 | 00442597 | 20170123 | CITY OF SOUTH HUTCHINSON | 17,253.74 |
SPECIAL HIGHWAY | 670 | 00455008 | 20170421 | CITY OF SOUTH HUTCHINSON | 16,024.56 |
SPECIAL HIGHWAY | 670 | 00467692 | 20170721 | CITY OF SOUTH HUTCHINSON | 16,979.12 |
SPECIAL HIGHWAY | 670 | 00481278 | 20171023 | CITY OF SOUTH HUTCHINSON | 17,659.53 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 67,916.95 | ||
STATE AID - STATE FIRE MARSHAL | 234 | 00004854 | 20170524 | CITY OF SOUTH HUTCHINSON | 3,340.00 |
*********************************** | TOTAL | STATE AID - STATE FIRE MARSHAL | 3,340.00 | ||
TRANSIENT GUEST TAX | 670 | 00441859 | 20170120 | CITY OF SOUTH HUTCHINSON | 15,433.16 |
TRANSIENT GUEST TAX | 670 | 00457567 | 20170501 | CITY OF SOUTH HUTCHINSON | 6,881.56 |
TRANSIENT GUEST TAX | 670 | 00468563 | 20170727 | CITY OF SOUTH HUTCHINSON | 12,619.32 |
TRANSIENT GUEST TAX | 670 | 00481789 | 20171025 | CITY OF SOUTH HUTCHINSON | 17,197.26 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 52,131.30 | ||
************************GRAND TOTAL | 764,715.77 |