State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022318 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,448.41 |
COMPENSATING USE TAX | 670 | V3025316 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,237.34 |
COMPENSATING USE TAX | 670 | V3029317 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,476.71 |
COMPENSATING USE TAX | 670 | V3033319 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,780.39 |
COMPENSATING USE TAX | 670 | V3036320 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,225.56 |
COMPENSATING USE TAX | 670 | V3040320 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,676.72 |
COMPENSATING USE TAX | 670 | 00003774 | 20100727 | HOLCOMB CITY TREASURER | 4,474.66 |
COMPENSATING USE TAX | 670 | 00011227 | 20100827 | HOLCOMB CITY TREASURER | 3,116.06 |
COMPENSATING USE TAX | 670 | 00016929 | 20100927 | HOLCOMB CITY TREASURER | 2,261.93 |
COMPENSATING USE TAX | 670 | 00023943 | 20101025 | HOLCOMB CITY TREASURER | 2,110.62 |
COMPENSATING USE TAX | 670 | 00030916 | 20101122 | HOLCOMB CITY TREASURER | 4,335.45 |
COMPENSATING USE TAX | 670 | 00043840 | 20101222 | HOLCOMB CITY TREASURER | 2,664.05 |
*********************************** | TOTAL | COMPENSATING USE TAX | 34,807.90 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844104 | 20100120 | CITY OF HOLCOMB | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844104 | 20100120 | CITY OF HOLCOMB | 19,613.47 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 19,614.47 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847720 | 20100624 | HOLCOMB CITY TREASURER | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847720 | 20100624 | HOLCOMB CITY TREASURER | 667.21 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002106 | 20100928 | HOLCOMB CITY TREASURER | 660.04 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004586 | 20101222 | HOLCOMB CITY TREASURER | 666.42 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,994.67 | ||
LOCAL SALES TAX | 670 | V3022318 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,593.97 |
LOCAL SALES TAX | 670 | V3025316 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,201.89 |
LOCAL SALES TAX | 670 | V3029317 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,502.61 |
LOCAL SALES TAX | 670 | V3033319 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,273.29 |
LOCAL SALES TAX | 670 | V3036320 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,238.92 |
LOCAL SALES TAX | 670 | V3040320 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,423.70 |
LOCAL SALES TAX | 670 | 00003773 | 20100727 | HOLCOMB CITY TREASURER | 18,568.57 |
LOCAL SALES TAX | 670 | 00011226 | 20100827 | HOLCOMB CITY TREASURER | 21,715.04 |
LOCAL SALES TAX | 670 | 00016930 | 20100927 | HOLCOMB CITY TREASURER | 20,607.03 |
LOCAL SALES TAX | 670 | 00023944 | 20101025 | HOLCOMB CITY TREASURER | 20,424.47 |
LOCAL SALES TAX | 670 | 00030917 | 20101122 | HOLCOMB CITY TREASURER | 20,119.09 |
LOCAL SALES TAX | 670 | 00043841 | 20101222 | HOLCOMB CITY TREASURER | 19,073.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 237,742.43 | ||
SETOFF PAYMENTS | 173 | V1003011 | 20100216 | HOLCOMB CITY TREASURER | 192.52 |
SETOFF PAYMENTS | 173 | V1003351 | 20100301 | HOLCOMB MUNICIPAL COURT | 345.98 |
SETOFF PAYMENTS | 173 | V1003350 | 20100301 | HOLCOMB CITY TREASURER | 72.86 |
SETOFF PAYMENTS | 173 | V1003731 | 20100316 | HOLCOMB CITY TREASURER | 387.97 |
SETOFF PAYMENTS | 173 | V1003732 | 20100316 | HOLCOMB MUNICIPAL COURT | 135.91 |
SETOFF PAYMENTS | 173 | V1004058 | 20100401 | HOLCOMB CITY TREASURER | 504.01 |
SETOFF PAYMENTS | 173 | V1004358 | 20100416 | HOLCOMB MUNICIPAL COURT | 146.06 |
SETOFF PAYMENTS | 173 | V1004357 | 20100416 | HOLCOMB CITY TREASURER | 62.83 |
SETOFF PAYMENTS | 173 | V1004638 | 20100503 | HOLCOMB CITY TREASURER | 263.13 |
SETOFF PAYMENTS | 173 | V1004639 | 20100503 | HOLCOMB MUNICIPAL COURT | 825.19 |
SETOFF PAYMENTS | 173 | V1004924 | 20100517 | HOLCOMB MUNICIPAL COURT | 87.31 |
SETOFF PAYMENTS | 173 | V1004923 | 20100517 | HOLCOMB CITY TREASURER | 93.84 |
SETOFF PAYMENTS | 173 | V1005166 | 20100601 | HOLCOMB CITY TREASURER | 70.41 |
SETOFF PAYMENTS | 173 | 00003449 | 20100901 | HOLCOMB CITY TREASURER | 73.44 |
SETOFF PAYMENTS | 173 | 00004390 | 20100916 | HOLCOMB CITY TREASURER | 480.62 |
SETOFF PAYMENTS | 173 | 00006902 | 20101101 | HOLCOMB CITY TREASURER | 24.12 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,766.20 | ||
SPECIAL HIGHWAY | 276 | V3021364 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,666.36 |
SPECIAL HIGHWAY | 276 | V3030364 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,625.63 |
SPECIAL HIGHWAY | 670 | 00001176 | 20100721 | HOLCOMB CITY TREASURER | 14,480.75 |
SPECIAL HIGHWAY | 670 | 00021852 | 20101018 | HOLCOMB CITY TREASURER | 14,788.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 55,561.52 | ||
************************GRAND TOTAL | 353,487.19 |