State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00443873 | 20170130 | CITY OF HOISINGTON | 3,674.46 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00447338 | 20170227 | CITY OF HOISINGTON | 1,269.52 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00451827 | 20170330 | CITY OF HOISINGTON | 1,184.83 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00456636 | 20170427 | CITY OF HOISINGTON | 1,227.21 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00460532 | 20170530 | CITY OF HOISINGTON | 1,128.59 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00464373 | 20170629 | CITY OF HOISINGTON | 1,424.59 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00469386 | 20170728 | CITY OF HOISINGTON | 1,322.43 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00473783 | 20170830 | CITY OF HOISINGTON | 1,117.33 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00477820 | 20170928 | CITY OF HOISINGTON | 1,165.54 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00482779 | 20171030 | CITY OF HOISINGTON | 847.01 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00488335 | 20171129 | CITY OF HOISINGTON | 1,187.60 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00492739 | 20171228 | CITY OF HOISINGTON | 939.07 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 16,488.18 | ||
COMPENSATING USE TAX | 670 | 00443874 | 20170130 | CITY OF HOISINGTON | 5,777.09 |
COMPENSATING USE TAX | 670 | 00447339 | 20170227 | CITY OF HOISINGTON | 6,246.03 |
COMPENSATING USE TAX | 670 | 00451828 | 20170330 | CITY OF HOISINGTON | 4,953.01 |
COMPENSATING USE TAX | 670 | 00456637 | 20170427 | CITY OF HOISINGTON | 7,065.43 |
COMPENSATING USE TAX | 670 | 00460531 | 20170530 | CITY OF HOISINGTON | 4,634.04 |
COMPENSATING USE TAX | 670 | 00464374 | 20170629 | CITY OF HOISINGTON | 5,598.69 |
COMPENSATING USE TAX | 670 | 00469387 | 20170728 | CITY OF HOISINGTON | 4,610.72 |
COMPENSATING USE TAX | 670 | 00473784 | 20170830 | CITY OF HOISINGTON | 5,717.77 |
COMPENSATING USE TAX | 670 | 00477821 | 20170928 | CITY OF HOISINGTON | 3,616.27 |
COMPENSATING USE TAX | 670 | 00482780 | 20171030 | CITY OF HOISINGTON | 4,804.56 |
COMPENSATING USE TAX | 670 | 00488334 | 20171129 | CITY OF HOISINGTON | 3,674.52 |
COMPENSATING USE TAX | 670 | 00492740 | 20171228 | CITY OF HOISINGTON | 4,561.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 61,259.97 | ||
DOT - CONNECTING LINKS | 276 | 00194790 | 20170105 | CITY OF HOISINGTON | 1,432.79 |
DOT - CONNECTING LINKS | 276 | 00202176 | 20170407 | CITY OF HOISINGTON | 1,405.48 |
DOT - CONNECTING LINKS | 276 | 00208810 | 20170710 | CITY OF HOISINGTON | 1,421.10 |
DOT - CONNECTING LINKS | 276 | 00215849 | 20171010 | CITY OF HOISINGTON | 1,436.71 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,696.08 | ||
DRUG CONTROL PAYMENTS | 565 | 17216112 | 20170124 | CITY OF HOISINGTON | 491.33 |
DRUG CONTROL PAYMENTS | 565 | 18216013 | 20170725 | CITY OF HOISINGTON | 930.19 |
DRUG CONTROL PAYMENTS | 565 | 18216057 | 20171016 | CITY OF HOISINGTON | 407.74 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,829.26 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071727 | 20170531 | CITY OF HOISINGTON | 29,493.66 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 29,493.66 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449817 | 20170316 | CITY OF HOISINGTON | 1,426.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455740 | 20170426 | CITY OF HOISINGTON | 730.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470885 | 20170804 | CITY OF HOISINGTON | 654.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484168 | 20171103 | CITY OF HOISINGTON | 581.64 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,393.93 | ||
LOCAL SALES TAX | 670 | 00443875 | 20170130 | CITY OF HOISINGTON | 39,289.38 |
LOCAL SALES TAX | 670 | 00447340 | 20170227 | CITY OF HOISINGTON | 46,083.06 |
LOCAL SALES TAX | 670 | 00451829 | 20170330 | CITY OF HOISINGTON | 39,770.89 |
LOCAL SALES TAX | 670 | 00456638 | 20170427 | CITY OF HOISINGTON | 41,823.94 |
LOCAL SALES TAX | 670 | 00460530 | 20170530 | CITY OF HOISINGTON | 40,936.22 |
LOCAL SALES TAX | 670 | 00464375 | 20170629 | CITY OF HOISINGTON | 31,860.15 |
LOCAL SALES TAX | 670 | 00469388 | 20170728 | CITY OF HOISINGTON | 40,149.86 |
LOCAL SALES TAX | 670 | 00473785 | 20170830 | CITY OF HOISINGTON | 44,538.47 |
LOCAL SALES TAX | 670 | 00477822 | 20170928 | CITY OF HOISINGTON | 42,449.70 |
LOCAL SALES TAX | 670 | 00482781 | 20171030 | CITY OF HOISINGTON | 45,337.96 |
LOCAL SALES TAX | 670 | 00488333 | 20171129 | CITY OF HOISINGTON | 43,331.54 |
LOCAL SALES TAX | 670 | 00492741 | 20171228 | CITY OF HOISINGTON | 41,825.50 |
*********************************** | TOTAL | LOCAL SALES TAX | 497,396.67 | ||
SETOFF PAYMENTS | 173 | 00130486 | 20170106 | CITY OF HOISINGTON | 608.96 |
SETOFF PAYMENTS | 173 | 00131077 | 20170120 | CITY OF HOISINGTON | 303.69 |
SETOFF PAYMENTS | 173 | 00131698 | 20170206 | CITY OF HOISINGTON | 122.75 |
SETOFF PAYMENTS | 173 | 00132426 | 20170222 | CITY OF HOISINGTON | 4,850.46 |
SETOFF PAYMENTS | 173 | 00133257 | 20170306 | CITY OF HOISINGTON | 5,562.89 |
SETOFF PAYMENTS | 173 | 00134282 | 20170321 | CITY OF HOISINGTON | 2,240.19 |
SETOFF PAYMENTS | 173 | 00135323 | 20170406 | CITY OF HOISINGTON | 3,015.39 |
SETOFF PAYMENTS | 173 | 00136281 | 20170420 | CITY OF HOISINGTON | 1,644.50 |
SETOFF PAYMENTS | 173 | 00137078 | 20170504 | CITY OF HOISINGTON | 522.62 |
SETOFF PAYMENTS | 173 | 00137854 | 20170519 | CITY OF HOISINGTON | 147.42 |
SETOFF PAYMENTS | 173 | 00137853 | 20170519 | CITY OF HOISINGTON | 672.21 |
SETOFF PAYMENTS | 173 | 00138797 | 20170606 | CITY OF HOISINGTON | 1,188.52 |
SETOFF PAYMENTS | 173 | 00140434 | 20170707 | CITY OF HOISINGTON | 1,372.20 |
SETOFF PAYMENTS | 173 | 00141046 | 20170720 | CITY OF HOISINGTON | 1,446.45 |
SETOFF PAYMENTS | 173 | 00142491 | 20170821 | CITY OF HOISINGTON | 164.02 |
SETOFF PAYMENTS | 173 | 00143241 | 20170907 | CITY OF HOISINGTON | 861.38 |
SETOFF PAYMENTS | 173 | 00143878 | 20170921 | CITY OF HOISINGTON | 637.09 |
SETOFF PAYMENTS | 173 | 00144761 | 20171005 | CITY OF HOISINGTON | 21.58 |
SETOFF PAYMENTS | 173 | 00145490 | 20171019 | CITY OF HOISINGTON | 95.17 |
SETOFF PAYMENTS | 173 | 00146100 | 20171106 | CITY OF HOISINGTON | 571.05 |
SETOFF PAYMENTS | 173 | 00146855 | 20171121 | CITY OF HOISINGTON | 1,867.90 |
SETOFF PAYMENTS | 173 | 00148399 | 20171221 | CITY OF HOISINGTON | 139.22 |
*********************************** | TOTAL | SETOFF PAYMENTS | 28,055.66 | ||
SPECIAL HIGHWAY | 670 | 00442318 | 20170123 | CITY OF HOISINGTON | 17,706.01 |
SPECIAL HIGHWAY | 670 | 00454729 | 20170421 | CITY OF HOISINGTON | 16,444.61 |
SPECIAL HIGHWAY | 670 | 00467413 | 20170721 | CITY OF HOISINGTON | 17,293.43 |
SPECIAL HIGHWAY | 670 | 00480999 | 20171023 | CITY OF HOISINGTON | 17,986.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 69,430.48 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003022 | 20170330 | CITY OF HOISINGTON | 6,900.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003245 | 20171010 | CITY OF HOISINGTON | 2,300.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 9,200.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071727 | 20170531 | CITY OF HOISINGTON | 3,469.84 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,469.84 | ||
TRANSIENT GUEST TAX | 670 | 00441813 | 20170120 | CITY OF HOISINGTON | 4,844.14 |
TRANSIENT GUEST TAX | 670 | 00457521 | 20170501 | CITY OF HOISINGTON | 4,256.99 |
TRANSIENT GUEST TAX | 670 | 00468518 | 20170727 | CITY OF HOISINGTON | 5,061.25 |
TRANSIENT GUEST TAX | 670 | 00481743 | 20171025 | CITY OF HOISINGTON | 3,594.52 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 17,756.90 | ||
************************GRAND TOTAL | 743,470.63 |