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 | 00298608 | 20140129 | CITY OF HOLYROOD | 196.55 |
COMPENSATING USE TAX | 670 | 00302804 | 20140226 | CITY OF HOLYROOD | 307.24 |
COMPENSATING USE TAX | 670 | 00306980 | 20140324 | CITY OF HOLYROOD | 205.79 |
COMPENSATING USE TAX | 670 | 00312030 | 20140428 | CITY OF HOLYROOD | 163.09 |
COMPENSATING USE TAX | 670 | 00315390 | 20140527 | CITY OF HOLYROOD | 213.42 |
COMPENSATING USE TAX | 670 | 00319250 | 20140626 | CITY OF HOLYROOD | 208.34 |
COMPENSATING USE TAX | 670 | 00323177 | 20140723 | CITY OF HOLYROOD | 298.68 |
COMPENSATING USE TAX | 670 | 00327216 | 20140828 | CITY OF HOLYROOD | 467.16 |
COMPENSATING USE TAX | 670 | 00331260 | 20140929 | CITY OF HOLYROOD | 224.62 |
COMPENSATING USE TAX | 670 | 00336339 | 20141030 | CITY OF HOLYROOD | 455.15 |
COMPENSATING USE TAX | 670 | 00339834 | 20141128 | CITY OF HOLYROOD | 667.66 |
COMPENSATING USE TAX | 670 | 00343534 | 20141230 | CITY OF HOLYROOD | 262.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,669.72 | ||
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE034897 | 20140203 | CITY OF HOLYROOD | 4,000.00 |
*********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 4,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305065 | 20140311 | CITY OF HOLYROOD | 502.74 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317548 | 20140613 | CITY OF HOLYROOD | 438.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329020 | 20140912 | CITY OF HOLYROOD | 752.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341529 | 20141215 | CITY OF HOLYROOD | 687.73 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,381.54 | ||
LOCAL SALES TAX | 670 | 00298607 | 20140129 | CITY OF HOLYROOD | 1,293.81 |
LOCAL SALES TAX | 670 | 00302803 | 20140226 | CITY OF HOLYROOD | 1,173.46 |
LOCAL SALES TAX | 670 | 00306979 | 20140324 | CITY OF HOLYROOD | 1,336.39 |
LOCAL SALES TAX | 670 | 00312031 | 20140428 | CITY OF HOLYROOD | 1,353.01 |
LOCAL SALES TAX | 670 | 00315389 | 20140527 | CITY OF HOLYROOD | 1,187.43 |
LOCAL SALES TAX | 670 | 00319249 | 20140626 | CITY OF HOLYROOD | 1,364.80 |
LOCAL SALES TAX | 670 | 00323176 | 20140723 | CITY OF HOLYROOD | 1,357.62 |
LOCAL SALES TAX | 670 | 00327217 | 20140828 | CITY OF HOLYROOD | 1,502.42 |
LOCAL SALES TAX | 670 | 00331261 | 20140929 | CITY OF HOLYROOD | 1,361.33 |
LOCAL SALES TAX | 670 | 00336338 | 20141030 | CITY OF HOLYROOD | 1,440.64 |
LOCAL SALES TAX | 670 | 00339835 | 20141128 | CITY OF HOLYROOD | 1,359.58 |
LOCAL SALES TAX | 670 | 00343535 | 20141230 | CITY OF HOLYROOD | 1,433.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,164.32 | ||
SPECIAL HIGHWAY | 670 | 00296731 | 20140122 | CITY OF HOLYROOD | 2,874.84 |
SPECIAL HIGHWAY | 670 | 00310242 | 20140421 | CITY OF HOLYROOD | 2,769.33 |
SPECIAL HIGHWAY | 670 | 00321985 | 20140721 | CITY OF HOLYROOD | 2,864.41 |
SPECIAL HIGHWAY | 670 | 00334340 | 20141021 | CITY OF HOLYROOD | 2,930.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,438.67 | ||
************************GRAND TOTAL | 37,654.25 |