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 | 00298626 | 20140129 | CITY OF HUMBOLDT | 601.16 |
COMPENSATING USE TAX | 670 | 00302821 | 20140226 | CITY OF HUMBOLDT | 32,431.30 |
COMPENSATING USE TAX | 670 | 00306998 | 20140324 | CITY OF HUMBOLDT | 5,007.56 |
COMPENSATING USE TAX | 670 | 00312048 | 20140428 | CITY OF HUMBOLDT | 10,902.43 |
COMPENSATING USE TAX | 670 | 00315408 | 20140527 | CITY OF HUMBOLDT | 10,818.54 |
COMPENSATING USE TAX | 670 | 00319268 | 20140626 | CITY OF HUMBOLDT | 10,510.99 |
COMPENSATING USE TAX | 670 | 00323195 | 20140723 | CITY OF HUMBOLDT | 3,604.95 |
COMPENSATING USE TAX | 670 | 00327234 | 20140828 | CITY OF HUMBOLDT | 6,090.66 |
COMPENSATING USE TAX | 670 | 00331278 | 20140929 | CITY OF HUMBOLDT | 5,015.13 |
COMPENSATING USE TAX | 670 | 00336357 | 20141030 | CITY OF HUMBOLDT | 4,590.78 |
COMPENSATING USE TAX | 670 | 00339852 | 20141128 | CITY OF HUMBOLDT | 4,890.45 |
COMPENSATING USE TAX | 670 | 00343552 | 20141230 | CITY OF HUMBOLDT | 5,100.57 |
*********************************** | TOTAL | COMPENSATING USE TAX | 99,564.52 | ||
DRUG CONTROL PAYMENTS | 565 | 15216085 | 20141024 | CITY OF HUMBOLDT | 49.18 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 49.18 | ||
LOCAL SALES TAX | 670 | 00298625 | 20140129 | CITY OF HUMBOLDT | 21,244.74 |
LOCAL SALES TAX | 670 | 00302820 | 20140226 | CITY OF HUMBOLDT | 23,510.68 |
LOCAL SALES TAX | 670 | 00306997 | 20140324 | CITY OF HUMBOLDT | 25,506.54 |
LOCAL SALES TAX | 670 | 00312049 | 20140428 | CITY OF HUMBOLDT | 21,963.85 |
LOCAL SALES TAX | 670 | 00315407 | 20140527 | CITY OF HUMBOLDT | 25,188.95 |
LOCAL SALES TAX | 670 | 00319267 | 20140626 | CITY OF HUMBOLDT | 24,114.65 |
LOCAL SALES TAX | 670 | 00323194 | 20140723 | CITY OF HUMBOLDT | 24,761.20 |
LOCAL SALES TAX | 670 | 00327235 | 20140828 | CITY OF HUMBOLDT | 25,176.09 |
LOCAL SALES TAX | 670 | 00331279 | 20140929 | CITY OF HUMBOLDT | 23,003.13 |
LOCAL SALES TAX | 670 | 00336356 | 20141030 | CITY OF HUMBOLDT | 23,819.37 |
LOCAL SALES TAX | 670 | 00339853 | 20141128 | CITY OF HUMBOLDT | 23,555.62 |
LOCAL SALES TAX | 670 | 00343553 | 20141230 | CITY OF HUMBOLDT | 21,778.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 283,622.91 | ||
SETOFF PAYMENTS | 173 | 00072370 | 20140206 | CITY OF HUMBOLDT | 64.28 |
SETOFF PAYMENTS | 173 | 00074245 | 20140306 | CITY OF HUMBOLDT | 1,043.76 |
SETOFF PAYMENTS | 173 | 00074246 | 20140306 | CITY OF HUMBOLDT | 199.10 |
SETOFF PAYMENTS | 173 | 00075246 | 20140320 | CITY OF HUMBOLDT | 560.39 |
SETOFF PAYMENTS | 173 | 00076194 | 20140404 | CITY OF HUMBOLDT | 326.08 |
SETOFF PAYMENTS | 173 | 00077320 | 20140421 | CITY OF HUMBOLDT | 84.72 |
SETOFF PAYMENTS | 173 | 00078222 | 20140506 | CITY OF HUMBOLDT | 350.94 |
SETOFF PAYMENTS | 173 | 00079562 | 20140521 | CITY OF HUMBOLDT | 309.36 |
SETOFF PAYMENTS | 173 | 00079563 | 20140521 | CITY OF HUMBOLDT | 97.92 |
SETOFF PAYMENTS | 173 | 00080395 | 20140605 | CITY OF HUMBOLDT | 72.62 |
SETOFF PAYMENTS | 173 | 00081368 | 20140619 | CITY OF HUMBOLDT | 284.13 |
SETOFF PAYMENTS | 173 | 00082556 | 20140707 | CITY OF HUMBOLDT | 81.60 |
SETOFF PAYMENTS | 173 | 00084010 | 20140806 | CITY OF HUMBOLDT | 2,678.60 |
SETOFF PAYMENTS | 173 | 00085356 | 20140905 | CITY OF HUMBOLDT | 26.52 |
SETOFF PAYMENTS | 173 | 00086207 | 20140919 | CITY OF HUMBOLDT | 81.20 |
SETOFF PAYMENTS | 173 | 00086976 | 20141006 | CITY OF HUMBOLDT | 170.68 |
SETOFF PAYMENTS | 173 | 00087834 | 20141021 | CITY OF HUMBOLDT | 54.38 |
SETOFF PAYMENTS | 173 | 00088513 | 20141106 | CITY OF HUMBOLDT | 153.41 |
SETOFF PAYMENTS | 173 | 00089766 | 20141204 | CITY OF HUMBOLDT | 129.16 |
SETOFF PAYMENTS | 173 | 00090548 | 20141219 | CITY OF HUMBOLDT | 243.49 |
*********************************** | TOTAL | SETOFF PAYMENTS | 7,012.34 | ||
SPECIAL HIGHWAY | 670 | 00296740 | 20140122 | CITY OF HUMBOLDT | 12,601.61 |
SPECIAL HIGHWAY | 670 | 00310251 | 20140421 | CITY OF HUMBOLDT | 12,139.10 |
SPECIAL HIGHWAY | 670 | 00321994 | 20140721 | CITY OF HUMBOLDT | 12,602.09 |
SPECIAL HIGHWAY | 670 | 00334349 | 20141021 | CITY OF HUMBOLDT | 12,891.08 |
************************GRAND TOTAL | 440,482.83 |