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 | 00216443 | 20130131 | CITY OF HUMBOLDT | 3,690.76 |
COMPENSATING USE TAX | 670 | 00222598 | 20130225 | CITY OF HUMBOLDT | 4,669.35 |
COMPENSATING USE TAX | 670 | 00230014 | 20130328 | CITY OF HUMBOLDT | 2,117.47 |
COMPENSATING USE TAX | 670 | 00237187 | 20130426 | CITY OF HUMBOLDT | 2,144.95 |
COMPENSATING USE TAX | 670 | 00242867 | 20130530 | CITY OF HUMBOLDT | 3,265.51 |
COMPENSATING USE TAX | 670 | 00248275 | 20130625 | CITY OF HUMBOLDT | 4,357.99 |
COMPENSATING USE TAX | 670 | 00254595 | 20130729 | CITY OF HUMBOLDT | 3,770.43 |
COMPENSATING USE TAX | 670 | 00261147 | 20130829 | CITY OF HUMBOLDT | 3,955.36 |
COMPENSATING USE TAX | 670 | 00267830 | 20130926 | CITY OF HUMBOLDT | 2,546.13 |
COMPENSATING USE TAX | 670 | 00280172 | 20131030 | CITY OF HUMBOLDT | 3,990.08 |
COMPENSATING USE TAX | 670 | 00286368 | 20131125 | CITY OF HUMBOLDT | 9,107.90 |
COMPENSATING USE TAX | 670 | 00294189 | 20131226 | CITY OF HUMBOLDT | 6,966.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 50,582.36 | ||
DRUG CONTROL PAYMENTS | 565 | 13216145 | 20130122 | CITY OF HUMBOLDT | 13.70 |
DRUG CONTROL PAYMENTS | 565 | 14216021 | 20130719 | CITY OF HUMBOLDT | 16.19 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 29.89 | ||
LOCAL SALES TAX | 670 | 00216444 | 20130131 | CITY OF HUMBOLDT | 19,370.52 |
LOCAL SALES TAX | 670 | 00222599 | 20130225 | CITY OF HUMBOLDT | 21,679.36 |
LOCAL SALES TAX | 670 | 00230013 | 20130328 | CITY OF HUMBOLDT | 19,250.81 |
LOCAL SALES TAX | 670 | 00237186 | 20130426 | CITY OF HUMBOLDT | 17,965.35 |
LOCAL SALES TAX | 670 | 00242866 | 20130530 | CITY OF HUMBOLDT | 21,339.59 |
LOCAL SALES TAX | 670 | 00248274 | 20130625 | CITY OF HUMBOLDT | 20,105.62 |
LOCAL SALES TAX | 670 | 00254594 | 20130729 | CITY OF HUMBOLDT | 20,730.84 |
LOCAL SALES TAX | 670 | 00261148 | 20130829 | CITY OF HUMBOLDT | 19,732.07 |
LOCAL SALES TAX | 670 | 00267829 | 20130926 | CITY OF HUMBOLDT | 21,291.88 |
LOCAL SALES TAX | 670 | 00280171 | 20131030 | CITY OF HUMBOLDT | 21,301.08 |
LOCAL SALES TAX | 670 | 00286367 | 20131125 | CITY OF HUMBOLDT | 25,680.61 |
LOCAL SALES TAX | 670 | 00294188 | 20131226 | CITY OF HUMBOLDT | 20,984.74 |
*********************************** | TOTAL | LOCAL SALES TAX | 249,432.47 | ||
SETOFF PAYMENTS | 173 | 00050819 | 20130103 | CITY OF HUMBOLDT | 316.20 |
SETOFF PAYMENTS | 173 | 00053405 | 20130221 | CITY OF HUMBOLDT | 670.75 |
SETOFF PAYMENTS | 173 | 00054368 | 20130306 | CITY OF HUMBOLDT | 2,057.96 |
SETOFF PAYMENTS | 173 | 00055524 | 20130321 | CITY OF HUMBOLDT | 409.60 |
SETOFF PAYMENTS | 173 | 00056414 | 20130404 | CITY OF HUMBOLDT | 74.21 |
SETOFF PAYMENTS | 173 | 00057453 | 20130419 | CITY OF HUMBOLDT | 402.39 |
SETOFF PAYMENTS | 173 | 00058380 | 20130506 | CITY OF HUMBOLDT | 233.36 |
SETOFF PAYMENTS | 173 | 00059353 | 20130521 | CITY OF HUMBOLDT | 63.23 |
SETOFF PAYMENTS | 173 | 00060288 | 20130606 | CITY OF HUMBOLDT | 209.22 |
SETOFF PAYMENTS | 173 | 00063046 | 20130719 | CITY OF HUMBOLDT | 477.92 |
SETOFF PAYMENTS | 173 | 00063717 | 20130806 | CITY OF HUMBOLDT | 97.66 |
SETOFF PAYMENTS | 173 | 00065730 | 20130919 | CITY OF HUMBOLDT | 72.77 |
SETOFF PAYMENTS | 173 | 00066600 | 20131004 | CITY OF HUMBOLDT | 39.32 |
SETOFF PAYMENTS | 173 | 00066598 | 20131004 | CITY OF HUMBOLDT | 24.25 |
SETOFF PAYMENTS | 173 | 00070262 | 20131219 | CITY OF HUMBOLDT | 270.06 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,418.90 | ||
SPECIAL HIGHWAY | 670 | 00213597 | 20130122 | CITY OF HUMBOLDT | 12,149.00 |
SPECIAL HIGHWAY | 670 | 00234868 | 20130419 | CITY OF HUMBOLDT | 11,444.79 |
SPECIAL HIGHWAY | 670 | 00251930 | 20130719 | CITY OF HUMBOLDT | 12,133.50 |
SPECIAL HIGHWAY | 670 | 00277822 | 20131021 | CITY OF HUMBOLDT | 13,437.72 |
************************GRAND TOTAL | 354,628.63 |