State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216420 | 20130131 | HOLCOMB CITY TREASURER | 6,585.77 |
COMPENSATING USE TAX | 670 | 00222575 | 20130225 | HOLCOMB CITY TREASURER | 3,583.33 |
COMPENSATING USE TAX | 670 | 00229991 | 20130328 | HOLCOMB CITY TREASURER | 4,083.14 |
COMPENSATING USE TAX | 670 | 00237164 | 20130426 | HOLCOMB CITY TREASURER | 3,147.54 |
COMPENSATING USE TAX | 670 | 00242843 | 20130530 | HOLCOMB CITY TREASURER | 3,649.97 |
COMPENSATING USE TAX | 670 | 00248251 | 20130625 | HOLCOMB CITY TREASURER | 3,809.33 |
COMPENSATING USE TAX | 670 | 00254571 | 20130729 | HOLCOMB CITY TREASURER | 3,820.91 |
COMPENSATING USE TAX | 670 | 00261123 | 20130829 | HOLCOMB CITY TREASURER | 3,460.22 |
COMPENSATING USE TAX | 670 | 00267806 | 20130926 | HOLCOMB CITY TREASURER | 3,616.95 |
COMPENSATING USE TAX | 670 | 00280148 | 20131030 | HOLCOMB CITY TREASURER | 4,052.09 |
COMPENSATING USE TAX | 670 | 00286344 | 20131125 | HOLCOMB CITY TREASURER | 3,868.45 |
COMPENSATING USE TAX | 670 | 00294165 | 20131226 | HOLCOMB CITY TREASURER | 3,650.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 47,327.73 | ||
LOCAL SALES TAX | 670 | 00216421 | 20130131 | HOLCOMB CITY TREASURER | 26,996.62 |
LOCAL SALES TAX | 670 | 00222576 | 20130225 | HOLCOMB CITY TREASURER | 25,974.77 |
LOCAL SALES TAX | 670 | 00229990 | 20130328 | HOLCOMB CITY TREASURER | 25,725.41 |
LOCAL SALES TAX | 670 | 00237163 | 20130426 | HOLCOMB CITY TREASURER | 23,501.83 |
LOCAL SALES TAX | 670 | 00242842 | 20130530 | HOLCOMB CITY TREASURER | 29,955.85 |
LOCAL SALES TAX | 670 | 00248250 | 20130625 | HOLCOMB CITY TREASURER | 25,864.09 |
LOCAL SALES TAX | 670 | 00254570 | 20130729 | HOLCOMB CITY TREASURER | 29,466.81 |
LOCAL SALES TAX | 670 | 00261124 | 20130829 | HOLCOMB CITY TREASURER | 26,581.95 |
LOCAL SALES TAX | 670 | 00267805 | 20130926 | HOLCOMB CITY TREASURER | 28,613.10 |
LOCAL SALES TAX | 670 | 00280147 | 20131030 | HOLCOMB CITY TREASURER | 26,607.32 |
LOCAL SALES TAX | 670 | 00286343 | 20131125 | HOLCOMB CITY TREASURER | 23,786.14 |
LOCAL SALES TAX | 670 | 00294164 | 20131226 | HOLCOMB CITY TREASURER | 29,287.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 322,361.08 | ||
SETOFF PAYMENTS | 173 | 00053534 | 20130221 | HOLCOMB CITY TREASURER | 406.37 |
SETOFF PAYMENTS | 173 | 00054507 | 20130306 | HOLCOMB CITY TREASURER | 177.71 |
SETOFF PAYMENTS | 173 | 00054508 | 20130306 | HOLCOMB CITY TREASURER | 44.06 |
SETOFF PAYMENTS | 173 | 00055665 | 20130321 | HOLCOMB CITY TREASURER | 452.88 |
SETOFF PAYMENTS | 173 | 00056535 | 20130404 | HOLCOMB CITY TREASURER | 424.32 |
SETOFF PAYMENTS | 173 | 00056534 | 20130404 | HOLCOMB CITY TREASURER | 51.47 |
SETOFF PAYMENTS | 173 | 00057576 | 20130419 | HOLCOMB CITY TREASURER | 117.03 |
SETOFF PAYMENTS | 173 | 00058487 | 20130506 | HOLCOMB CITY TREASURER | 83.90 |
SETOFF PAYMENTS | 173 | 00060371 | 20130606 | HOLCOMB CITY TREASURER | 92.72 |
SETOFF PAYMENTS | 173 | 00061368 | 20130620 | HOLCOMB CITY TREASURER | 25.02 |
SETOFF PAYMENTS | 173 | 00065097 | 20130906 | HOLCOMB CITY TREASURER | 71.49 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,946.97 | ||
SPECIAL HIGHWAY | 670 | 00213585 | 20130122 | HOLCOMB CITY TREASURER | 13,178.58 |
SPECIAL HIGHWAY | 670 | 00234856 | 20130419 | HOLCOMB CITY TREASURER | 12,414.69 |
SPECIAL HIGHWAY | 670 | 00251918 | 20130719 | HOLCOMB CITY TREASURER | 13,145.15 |
SPECIAL HIGHWAY | 670 | 00277810 | 20131021 | HOLCOMB CITY TREASURER | 14,558.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 53,296.53 | ||
************************GRAND TOTAL | 424,932.31 |