State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216424 | 20130131 | HOLTON CITY TREASURER | 2,746.83 |
COMPENSATING USE TAX | 670 | 00222579 | 20130225 | HOLTON CITY TREASURER | 3,597.90 |
COMPENSATING USE TAX | 670 | 00229995 | 20130328 | HOLTON CITY TREASURER | 2,632.02 |
COMPENSATING USE TAX | 670 | 00237168 | 20130426 | HOLTON CITY TREASURER | 1,593.83 |
COMPENSATING USE TAX | 670 | 00242847 | 20130530 | HOLTON CITY TREASURER | 3,685.92 |
COMPENSATING USE TAX | 670 | 00248255 | 20130625 | HOLTON CITY TREASURER | 2,236.96 |
COMPENSATING USE TAX | 670 | 00254575 | 20130729 | HOLTON CITY TREASURER | 2,099.62 |
COMPENSATING USE TAX | 670 | 00261127 | 20130829 | HOLTON CITY TREASURER | 2,214.38 |
COMPENSATING USE TAX | 670 | 00267810 | 20130926 | HOLTON CITY TREASURER | 1,715.63 |
COMPENSATING USE TAX | 670 | 00280152 | 20131030 | HOLTON CITY TREASURER | 2,970.43 |
COMPENSATING USE TAX | 670 | 00286348 | 20131125 | HOLTON CITY TREASURER | 3,261.36 |
COMPENSATING USE TAX | 670 | 00294169 | 20131226 | HOLTON CITY TREASURER | 4,592.18 |
*********************************** | TOTAL | COMPENSATING USE TAX | 33,347.06 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226197 | 20130313 | HOLTON CITY TREASURER | 1,224.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245372 | 20130612 | HOLTON CITY TREASURER | 1,100.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263917 | 20130911 | HOLTON CITY TREASURER | 1,436.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290418 | 20131213 | HOLTON CITY TREASURER | 1,487.09 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,247.85 | ||
LOCAL SALES TAX | 670 | 00216425 | 20130131 | HOLTON CITY TREASURER | 32,729.31 |
LOCAL SALES TAX | 670 | 00222580 | 20130225 | HOLTON CITY TREASURER | 37,740.94 |
LOCAL SALES TAX | 670 | 00229994 | 20130328 | HOLTON CITY TREASURER | 36,869.60 |
LOCAL SALES TAX | 670 | 00237167 | 20130426 | HOLTON CITY TREASURER | 19,065.30 |
LOCAL SALES TAX | 670 | 00242846 | 20130530 | HOLTON CITY TREASURER | 35,150.02 |
LOCAL SALES TAX | 670 | 00248254 | 20130625 | HOLTON CITY TREASURER | 34,174.93 |
LOCAL SALES TAX | 670 | 00254574 | 20130729 | HOLTON CITY TREASURER | 38,572.76 |
LOCAL SALES TAX | 670 | 00261128 | 20130829 | HOLTON CITY TREASURER | 33,547.46 |
LOCAL SALES TAX | 670 | 00267809 | 20130926 | HOLTON CITY TREASURER | 30,076.64 |
LOCAL SALES TAX | 670 | 00280151 | 20131030 | HOLTON CITY TREASURER | 32,286.00 |
LOCAL SALES TAX | 670 | 00286347 | 20131125 | HOLTON CITY TREASURER | 29,670.71 |
LOCAL SALES TAX | 670 | 00294168 | 20131226 | HOLTON CITY TREASURER | 31,590.49 |
*********************************** | TOTAL | LOCAL SALES TAX | 391,474.16 | ||
SETOFF PAYMENTS | 173 | 00050952 | 20130107 | HOLTON CITY TREASURER | 50.33 |
SETOFF PAYMENTS | 173 | 00052283 | 20130206 | HOLTON CITY TREASURER | 79.15 |
SETOFF PAYMENTS | 173 | 00053334 | 20130221 | HOLTON CITY TREASURER | 573.84 |
SETOFF PAYMENTS | 173 | 00054293 | 20130306 | HOLTON CITY TREASURER | 695.74 |
SETOFF PAYMENTS | 173 | 00055448 | 20130321 | HOLTON CITY TREASURER | 465.23 |
SETOFF PAYMENTS | 173 | 00057383 | 20130419 | HOLTON CITY TREASURER | 714.50 |
SETOFF PAYMENTS | 173 | 00058319 | 20130506 | HOLTON CITY TREASURER | 58.07 |
SETOFF PAYMENTS | 173 | 00062222 | 20130705 | HOLTON CITY TREASURER | 111.79 |
SETOFF PAYMENTS | 173 | 00062992 | 20130719 | HOLTON CITY TREASURER | 806.34 |
SETOFF PAYMENTS | 173 | 00065002 | 20130906 | HOLTON CITY TREASURER | 145.52 |
SETOFF PAYMENTS | 173 | 00065680 | 20130919 | HOLTON CITY TREASURER | 16.90 |
SETOFF PAYMENTS | 173 | 00066555 | 20131004 | HOLTON CITY TREASURER | 52.23 |
SETOFF PAYMENTS | 173 | 00068978 | 20131121 | HOLTON CITY TREASURER | 10.17 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,779.81 | ||
SPECIAL HIGHWAY | 670 | 00213587 | 20130122 | HOLTON CITY TREASURER | 20,728.81 |
SPECIAL HIGHWAY | 670 | 00234858 | 20130419 | HOLTON CITY TREASURER | 19,527.27 |
SPECIAL HIGHWAY | 670 | 00251920 | 20130719 | HOLTON CITY TREASURER | 20,493.52 |
SPECIAL HIGHWAY | 670 | 00277812 | 20131021 | HOLTON CITY TREASURER | 22,696.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 83,445.95 | ||
************************GRAND TOTAL | 517,294.83 |