State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022321 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 182.10 |
COMPENSATING USE TAX | 670 | V3025319 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 273.71 |
COMPENSATING USE TAX | 670 | V3029320 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 146.33 |
COMPENSATING USE TAX | 670 | V3033322 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 161.84 |
COMPENSATING USE TAX | 670 | V3036323 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 96.77 |
COMPENSATING USE TAX | 670 | V3040323 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 118.57 |
COMPENSATING USE TAX | 670 | 00003780 | 20100727 | CITY OF HOLYROOD | 136.17 |
COMPENSATING USE TAX | 670 | 00011233 | 20100827 | CITY OF HOLYROOD | 248.44 |
COMPENSATING USE TAX | 670 | 00016935 | 20100927 | CITY OF HOLYROOD | 167.25 |
COMPENSATING USE TAX | 670 | 00023949 | 20101025 | CITY OF HOLYROOD | 176.25 |
COMPENSATING USE TAX | 670 | 00030922 | 20101122 | CITY OF HOLYROOD | 185.89 |
COMPENSATING USE TAX | 670 | 00043846 | 20101222 | CITY OF HOLYROOD | 200.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,093.98 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028192 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 803.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037196 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 758.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013580 | 20100908 | CITY OF HOLYROOD | 568.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041508 | 20101209 | CITY OF HOLYROOD | 636.59 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,767.39 | ||
LOCAL SALES TAX | 670 | V3022321 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,283.72 |
LOCAL SALES TAX | 670 | V3025319 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 965.65 |
LOCAL SALES TAX | 670 | V3029320 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,061.49 |
LOCAL SALES TAX | 670 | V3033322 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 953.43 |
LOCAL SALES TAX | 670 | V3036323 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,163.52 |
LOCAL SALES TAX | 670 | V3040323 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,029.91 |
LOCAL SALES TAX | 670 | 00003779 | 20100727 | CITY OF HOLYROOD | 1,228.17 |
LOCAL SALES TAX | 670 | 00011232 | 20100827 | CITY OF HOLYROOD | 1,268.60 |
LOCAL SALES TAX | 670 | 00016936 | 20100927 | CITY OF HOLYROOD | 1,252.54 |
LOCAL SALES TAX | 670 | 00023950 | 20101025 | CITY OF HOLYROOD | 1,271.67 |
LOCAL SALES TAX | 670 | 00030923 | 20101122 | CITY OF HOLYROOD | 1,168.61 |
LOCAL SALES TAX | 670 | 00043847 | 20101222 | CITY OF HOLYROOD | 1,094.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,742.30 | ||
SETOFF PAYMENTS | 173 | V1003514 | 20100301 | HOLYROOD CITY TREASURER | 41.85 |
*********************************** | TOTAL | SETOFF PAYMENTS | 41.85 | ||
SPECIAL HIGHWAY | 276 | V3021367 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,047.65 |
SPECIAL HIGHWAY | 276 | V3030367 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,815.56 |
SPECIAL HIGHWAY | 670 | 00001179 | 20100721 | CITY OF HOLYROOD | 2,998.81 |
SPECIAL HIGHWAY | 670 | 00021855 | 20101018 | CITY OF HOLYROOD | 3,062.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,924.62 | ||
************************GRAND TOTAL | 30,570.14 |