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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444415 | 20170130 | CITY OF SPRING HILL | 44,676.86 |
COMPENSATING USE TAX | 670 | 00447880 | 20170227 | CITY OF SPRING HILL | 37,334.77 |
COMPENSATING USE TAX | 670 | 00452367 | 20170330 | CITY OF SPRING HILL | 25,204.17 |
COMPENSATING USE TAX | 670 | 00457178 | 20170427 | CITY OF SPRING HILL | 39,064.08 |
COMPENSATING USE TAX | 670 | 00461074 | 20170530 | CITY OF SPRING HILL | 35,658.70 |
COMPENSATING USE TAX | 670 | 00464915 | 20170629 | CITY OF SPRING HILL | 29,787.64 |
COMPENSATING USE TAX | 670 | 00469928 | 20170728 | CITY OF SPRING HILL | 40,352.53 |
COMPENSATING USE TAX | 670 | 00474326 | 20170830 | CITY OF SPRING HILL | 36,231.23 |
COMPENSATING USE TAX | 670 | 00478363 | 20170928 | CITY OF SPRING HILL | 33,825.71 |
COMPENSATING USE TAX | 670 | 00483323 | 20171030 | CITY OF SPRING HILL | 34,696.26 |
COMPENSATING USE TAX | 670 | 00488878 | 20171129 | CITY OF SPRING HILL | 34,101.36 |
COMPENSATING USE TAX | 670 | 00493283 | 20171228 | CITY OF SPRING HILL | 36,161.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 427,094.63 | ||
DOT - CONNECTING LINKS | 276 | CE067792 | 20170427 | CITY OF SPRING HILL | 56,337.88 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 56,337.88 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069305 | 20170620 | CITY OF SPRING HILL | 1,959.46 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072506 | 20171017 | CITY OF SPRING HILL | 453.84 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072507 | 20171017 | CITY OF SPRING HILL | 140.28 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072499 | 20171017 | CITY OF SPRING HILL | 105.21 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074117 | 20171229 | CITY OF SPRING HILL | 123.75 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,782.54 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449918 | 20170316 | CITY OF SPRING HILL | 8,103.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455844 | 20170426 | CITY OF SPRING HILL | 5,289.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470991 | 20170804 | CITY OF SPRING HILL | 11,258.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484275 | 20171103 | CITY OF SPRING HILL | 13,142.73 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 37,793.73 | ||
LOCAL SALES TAX | 670 | 00444416 | 20170130 | CITY OF SPRING HILL | 120,457.66 |
LOCAL SALES TAX | 670 | 00447881 | 20170227 | CITY OF SPRING HILL | 137,806.16 |
LOCAL SALES TAX | 670 | 00452368 | 20170330 | CITY OF SPRING HILL | 129,058.52 |
LOCAL SALES TAX | 670 | 00457179 | 20170427 | CITY OF SPRING HILL | 113,570.20 |
LOCAL SALES TAX | 670 | 00461073 | 20170530 | CITY OF SPRING HILL | 129,987.02 |
LOCAL SALES TAX | 670 | 00464916 | 20170629 | CITY OF SPRING HILL | 123,077.64 |
LOCAL SALES TAX | 670 | 00469929 | 20170728 | CITY OF SPRING HILL | 141,061.37 |
LOCAL SALES TAX | 670 | 00474327 | 20170830 | CITY OF SPRING HILL | 152,078.70 |
LOCAL SALES TAX | 670 | 00478364 | 20170928 | CITY OF SPRING HILL | 144,611.06 |
LOCAL SALES TAX | 670 | 00483324 | 20171030 | CITY OF SPRING HILL | 156,668.93 |
LOCAL SALES TAX | 670 | 00488877 | 20171129 | CITY OF SPRING HILL | 145,761.26 |
LOCAL SALES TAX | 670 | 00493284 | 20171228 | CITY OF SPRING HILL | 133,831.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,627,970.27 | ||
SETOFF PAYMENTS | 173 | 00132562 | 20170222 | CITY OF SPRING HILL | 1,126.48 |
SETOFF PAYMENTS | 173 | 00133405 | 20170306 | CITY OF SPRING HILL | 1,794.37 |
SETOFF PAYMENTS | 173 | 00134424 | 20170321 | CITY OF SPRING HILL | 665.02 |
SETOFF PAYMENTS | 173 | 00135456 | 20170406 | CITY OF SPRING HILL | 2,271.74 |
SETOFF PAYMENTS | 173 | 00136410 | 20170420 | CITY OF SPRING HILL | 1,260.68 |
SETOFF PAYMENTS | 173 | 00137200 | 20170504 | CITY OF SPRING HILL | 1,605.45 |
SETOFF PAYMENTS | 173 | 00137973 | 20170519 | CITY OF SPRING HILL | 616.30 |
SETOFF PAYMENTS | 173 | 00138892 | 20170606 | CITY OF SPRING HILL | 45.28 |
SETOFF PAYMENTS | 173 | 00139822 | 20170621 | CITY OF SPRING HILL | 475.71 |
SETOFF PAYMENTS | 173 | 00140516 | 20170707 | CITY OF SPRING HILL | 85.06 |
SETOFF PAYMENTS | 173 | 00141131 | 20170720 | CITY OF SPRING HILL | 206.16 |
SETOFF PAYMENTS | 173 | 00142559 | 20170821 | CITY OF SPRING HILL | 416.14 |
SETOFF PAYMENTS | 173 | 00143333 | 20170907 | CITY OF SPRING HILL | 492.48 |
SETOFF PAYMENTS | 173 | 00143954 | 20170921 | CITY OF SPRING HILL | 525.99 |
SETOFF PAYMENTS | 173 | 00146195 | 20171106 | CITY OF SPRING HILL | 602.77 |
SETOFF PAYMENTS | 173 | 00146960 | 20171121 | CITY OF SPRING HILL | 154.77 |
SETOFF PAYMENTS | 173 | 00147597 | 20171206 | CITY OF SPRING HILL | 116.20 |
*********************************** | TOTAL | SETOFF PAYMENTS | 12,460.60 | ||
SPECIAL HIGHWAY | 670 | 00442601 | 20170123 | CITY OF SPRING HILL | 40,373.48 |
SPECIAL HIGHWAY | 670 | 00455012 | 20170421 | CITY OF SPRING HILL | 37,497.21 |
SPECIAL HIGHWAY | 670 | 00467696 | 20170721 | CITY OF SPRING HILL | 41,234.06 |
SPECIAL HIGHWAY | 670 | 00481282 | 20171023 | CITY OF SPRING HILL | 42,886.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 161,991.19 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10229411 | 20170614 | CITY OF SPRING HILL | 2,917.20 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10229412 | 20170614 | CITY OF SPRING HILL | 5,566.70 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,483.90 | ||
************************GRAND TOTAL | 2,334,914.74 |