State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298606 | 20140129 | HOLTON CITY TREASURER | 2,482.47 |
COMPENSATING USE TAX | 670 | 00302802 | 20140226 | HOLTON CITY TREASURER | 1,642.56 |
COMPENSATING USE TAX | 670 | 00306978 | 20140324 | HOLTON CITY TREASURER | 3,619.98 |
COMPENSATING USE TAX | 670 | 00312028 | 20140428 | HOLTON CITY TREASURER | 2,252.38 |
COMPENSATING USE TAX | 670 | 00315388 | 20140527 | HOLTON CITY TREASURER | 3,037.26 |
COMPENSATING USE TAX | 670 | 00319248 | 20140626 | HOLTON CITY TREASURER | 5,585.11 |
COMPENSATING USE TAX | 670 | 00323175 | 20140723 | HOLTON CITY TREASURER | 4,965.63 |
COMPENSATING USE TAX | 670 | 00327214 | 20140828 | HOLTON CITY TREASURER | 5,603.81 |
COMPENSATING USE TAX | 670 | 00331258 | 20140929 | HOLTON CITY TREASURER | 5,030.18 |
COMPENSATING USE TAX | 670 | 00336337 | 20141030 | HOLTON CITY TREASURER | 5,480.66 |
COMPENSATING USE TAX | 670 | 00339832 | 20141128 | HOLTON CITY TREASURER | 12,417.58 |
COMPENSATING USE TAX | 670 | 00343532 | 20141230 | HOLTON CITY TREASURER | 5,008.70 |
*********************************** | TOTAL | COMPENSATING USE TAX | 57,126.32 | ||
DRUG CONTROL PAYMENTS | 565 | 15216084 | 20141024 | HOLTON CITY TREASURER | 304.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 304.50 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305064 | 20140311 | HOLTON CITY TREASURER | 1,391.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317547 | 20140613 | HOLTON CITY TREASURER | 1,428.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329019 | 20140912 | HOLTON CITY TREASURER | 1,702.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341528 | 20141215 | HOLTON CITY TREASURER | 1,377.33 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,899.22 | ||
LOCAL SALES TAX | 670 | 00298605 | 20140129 | HOLTON CITY TREASURER | 32,746.22 |
LOCAL SALES TAX | 670 | 00302801 | 20140226 | HOLTON CITY TREASURER | 34,049.60 |
LOCAL SALES TAX | 670 | 00306977 | 20140324 | HOLTON CITY TREASURER | 36,050.41 |
LOCAL SALES TAX | 670 | 00312029 | 20140428 | HOLTON CITY TREASURER | 32,311.45 |
LOCAL SALES TAX | 670 | 00315387 | 20140527 | HOLTON CITY TREASURER | 32,612.05 |
LOCAL SALES TAX | 670 | 00319247 | 20140626 | HOLTON CITY TREASURER | 68,948.24 |
LOCAL SALES TAX | 670 | 00323174 | 20140723 | HOLTON CITY TREASURER | 67,840.44 |
LOCAL SALES TAX | 670 | 00327215 | 20140828 | HOLTON CITY TREASURER | 68,655.63 |
LOCAL SALES TAX | 670 | 00331259 | 20140929 | HOLTON CITY TREASURER | 70,923.83 |
LOCAL SALES TAX | 670 | 00336336 | 20141030 | HOLTON CITY TREASURER | 61,469.88 |
LOCAL SALES TAX | 670 | 00339833 | 20141128 | HOLTON CITY TREASURER | 75,476.06 |
LOCAL SALES TAX | 670 | 00343533 | 20141230 | HOLTON CITY TREASURER | 63,495.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 644,579.32 | ||
SETOFF PAYMENTS | 173 | 00073023 | 20140220 | HOLTON CITY TREASURER | 21.39 |
SETOFF PAYMENTS | 173 | 00074161 | 20140306 | HOLTON CITY TREASURER | 1,768.56 |
SETOFF PAYMENTS | 173 | 00075183 | 20140320 | HOLTON CITY TREASURER | 2,975.05 |
SETOFF PAYMENTS | 173 | 00076128 | 20140404 | HOLTON CITY TREASURER | 924.19 |
SETOFF PAYMENTS | 173 | 00077252 | 20140421 | HOLTON CITY TREASURER | 353.44 |
SETOFF PAYMENTS | 173 | 00078157 | 20140506 | HOLTON CITY TREASURER | 1,897.04 |
SETOFF PAYMENTS | 173 | 00079500 | 20140521 | HOLTON CITY TREASURER | 612.13 |
SETOFF PAYMENTS | 173 | 00080345 | 20140605 | HOLTON CITY TREASURER | 214.82 |
SETOFF PAYMENTS | 173 | 00081319 | 20140619 | HOLTON CITY TREASURER | 1,069.05 |
SETOFF PAYMENTS | 173 | 00083299 | 20140721 | HOLTON CITY TREASURER | 159.45 |
SETOFF PAYMENTS | 173 | 00083965 | 20140806 | HOLTON CITY TREASURER | 478.32 |
SETOFF PAYMENTS | 173 | 00085319 | 20140905 | HOLTON CITY TREASURER | 5.88 |
*********************************** | TOTAL | SETOFF PAYMENTS | 10,479.32 | ||
SPECIAL HIGHWAY | 670 | 00296730 | 20140122 | HOLTON CITY TREASURER | 21,284.15 |
SPECIAL HIGHWAY | 670 | 00310241 | 20140421 | HOLTON CITY TREASURER | 20,502.97 |
SPECIAL HIGHWAY | 670 | 00321984 | 20140721 | HOLTON CITY TREASURER | 21,437.28 |
SPECIAL HIGHWAY | 670 | 00334339 | 20141021 | HOLTON CITY TREASURER | 21,928.88 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 85,153.28 | ||
************************GRAND TOTAL | 803,541.96 |