State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

HOLYROOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022321 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 182.10
COMPENSATING USE TAX 670 V3025319 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 273.71
COMPENSATING USE TAX 670 V3029320 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 146.33
COMPENSATING USE TAX 670 V3033322 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 161.84
COMPENSATING USE TAX 670 V3036323 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 96.77
COMPENSATING USE TAX 670 V3040323 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 118.57
COMPENSATING USE TAX 670 00003780 20100727 CITY OF HOLYROOD 136.17
COMPENSATING USE TAX 670 00011233 20100827 CITY OF HOLYROOD 248.44
COMPENSATING USE TAX 670 00016935 20100927 CITY OF HOLYROOD 167.25
COMPENSATING USE TAX 670 00023949 20101025 CITY OF HOLYROOD 176.25
COMPENSATING USE TAX 670 00030922 20101122 CITY OF HOLYROOD 185.89
COMPENSATING USE TAX 670 00043846 20101222 CITY OF HOLYROOD 200.66
*********************************** TOTAL COMPENSATING USE TAX 2,093.98
LOCAL ALCOHOLIC LIQUOR 670 V3028192 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 803.53
LOCAL ALCOHOLIC LIQUOR 670 V3037196 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 758.61
LOCAL ALCOHOLIC LIQUOR 670 00013580 20100908 CITY OF HOLYROOD 568.66
LOCAL ALCOHOLIC LIQUOR 670 00041508 20101209 CITY OF HOLYROOD 636.59
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,767.39
LOCAL SALES TAX 670 V3022321 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,283.72
LOCAL SALES TAX 670 V3025319 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 965.65
LOCAL SALES TAX 670 V3029320 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,061.49
LOCAL SALES TAX 670 V3033322 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 953.43
LOCAL SALES TAX 670 V3036323 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,163.52
LOCAL SALES TAX 670 V3040323 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,029.91
LOCAL SALES TAX 670 00003779 20100727 CITY OF HOLYROOD 1,228.17
LOCAL SALES TAX 670 00011232 20100827 CITY OF HOLYROOD 1,268.60
LOCAL SALES TAX 670 00016936 20100927 CITY OF HOLYROOD 1,252.54
LOCAL SALES TAX 670 00023950 20101025 CITY OF HOLYROOD 1,271.67
LOCAL SALES TAX 670 00030923 20101122 CITY OF HOLYROOD 1,168.61
LOCAL SALES TAX 670 00043847 20101222 CITY OF HOLYROOD 1,094.99
*********************************** TOTAL LOCAL SALES TAX 13,742.30
SETOFF PAYMENTS 173 V1003514 20100301 HOLYROOD CITY TREASURER 41.85
*********************************** TOTAL SETOFF PAYMENTS 41.85
SPECIAL HIGHWAY 276 V3021367 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 3,047.65
SPECIAL HIGHWAY 276 V3030367 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,815.56
SPECIAL HIGHWAY 670 00001179 20100721 CITY OF HOLYROOD 2,998.81
SPECIAL HIGHWAY 670 00021855 20101018 CITY OF HOLYROOD 3,062.60
*********************************** TOTAL SPECIAL HIGHWAY 11,924.62
************************GRAND TOTAL 30,570.14