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 | 00216426 | 20130131 | CITY OF HOLYROOD | 311.64 |
COMPENSATING USE TAX | 670 | 00222581 | 20130225 | CITY OF HOLYROOD | 200.02 |
COMPENSATING USE TAX | 670 | 00229997 | 20130328 | CITY OF HOLYROOD | 218.81 |
COMPENSATING USE TAX | 670 | 00237170 | 20130426 | CITY OF HOLYROOD | 196.28 |
COMPENSATING USE TAX | 670 | 00242849 | 20130530 | CITY OF HOLYROOD | 195.94 |
COMPENSATING USE TAX | 670 | 00248257 | 20130625 | CITY OF HOLYROOD | 148.05 |
COMPENSATING USE TAX | 670 | 00254577 | 20130729 | CITY OF HOLYROOD | 187.76 |
COMPENSATING USE TAX | 670 | 00261129 | 20130829 | CITY OF HOLYROOD | 196.13 |
COMPENSATING USE TAX | 670 | 00267812 | 20130926 | CITY OF HOLYROOD | 100.59 |
COMPENSATING USE TAX | 670 | 00280154 | 20131030 | CITY OF HOLYROOD | 175.44 |
COMPENSATING USE TAX | 670 | 00286350 | 20131125 | CITY OF HOLYROOD | 149.86 |
COMPENSATING USE TAX | 670 | 00294171 | 20131226 | CITY OF HOLYROOD | 220.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,300.63 | ||
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE024458 | 20130128 | CITY OF HOLYROOD | 4,000.00 |
*********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 4,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226198 | 20130313 | CITY OF HOLYROOD | 406.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245373 | 20130612 | CITY OF HOLYROOD | 418.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263918 | 20130911 | CITY OF HOLYROOD | 689.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290419 | 20131213 | CITY OF HOLYROOD | 601.11 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,116.10 | ||
LOCAL SALES TAX | 670 | 00216427 | 20130131 | CITY OF HOLYROOD | 1,168.08 |
LOCAL SALES TAX | 670 | 00222582 | 20130225 | CITY OF HOLYROOD | 1,195.16 |
LOCAL SALES TAX | 670 | 00229996 | 20130328 | CITY OF HOLYROOD | 1,242.83 |
LOCAL SALES TAX | 670 | 00237169 | 20130426 | CITY OF HOLYROOD | 1,249.76 |
LOCAL SALES TAX | 670 | 00242848 | 20130530 | CITY OF HOLYROOD | 1,208.71 |
LOCAL SALES TAX | 670 | 00248256 | 20130625 | CITY OF HOLYROOD | 1,204.24 |
LOCAL SALES TAX | 670 | 00254576 | 20130729 | CITY OF HOLYROOD | 1,433.14 |
LOCAL SALES TAX | 670 | 00261130 | 20130829 | CITY OF HOLYROOD | 1,387.92 |
LOCAL SALES TAX | 670 | 00267811 | 20130926 | CITY OF HOLYROOD | 1,173.17 |
LOCAL SALES TAX | 670 | 00280153 | 20131030 | CITY OF HOLYROOD | 1,079.65 |
LOCAL SALES TAX | 670 | 00286349 | 20131125 | CITY OF HOLYROOD | 1,251.46 |
LOCAL SALES TAX | 670 | 00294170 | 20131226 | CITY OF HOLYROOD | 1,295.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,889.67 | ||
SETOFF PAYMENTS | 173 | 00053273 | 20130221 | CITY OF HOLYROOD | 90.75 |
SETOFF PAYMENTS | 173 | 00055377 | 20130321 | CITY OF HOLYROOD | 45.17 |
SETOFF PAYMENTS | 173 | 00058270 | 20130506 | CITY OF HOLYROOD | 122.24 |
*********************************** | TOTAL | SETOFF PAYMENTS | 258.16 | ||
SPECIAL HIGHWAY | 670 | 00213588 | 20130122 | CITY OF HOLYROOD | 2,776.74 |
SPECIAL HIGHWAY | 670 | 00234859 | 20130419 | CITY OF HOLYROOD | 2,615.78 |
SPECIAL HIGHWAY | 670 | 00251921 | 20130719 | CITY OF HOLYROOD | 2,768.05 |
SPECIAL HIGHWAY | 670 | 00277813 | 20131021 | CITY OF HOLYROOD | 3,065.59 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,226.16 | ||
************************GRAND TOTAL | 34,790.72 |