State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348055 | 20150130 | HOLCOMB CITY TREASURER | 3,590.90 |
COMPENSATING USE TAX | 670 | 00351789 | 20150227 | HOLCOMB CITY TREASURER | 4,148.08 |
COMPENSATING USE TAX | 670 | 00355704 | 20150330 | HOLCOMB CITY TREASURER | 3,527.66 |
COMPENSATING USE TAX | 670 | 00360324 | 20150429 | HOLCOMB CITY TREASURER | 3,118.99 |
COMPENSATING USE TAX | 670 | 00363844 | 20150528 | HOLCOMB CITY TREASURER | 3,100.09 |
COMPENSATING USE TAX | 670 | 00367788 | 20150629 | HOLCOMB CITY TREASURER | 2,732.47 |
COMPENSATING USE TAX | 670 | 00371824 | 20150730 | HOLCOMB CITY TREASURER | 3,745.55 |
COMPENSATING USE TAX | 670 | 00374997 | 20150828 | HOLCOMB CITY TREASURER | 3,318.12 |
COMPENSATING USE TAX | 670 | 00379275 | 20150930 | HOLCOMB CITY TREASURER | 3,987.16 |
COMPENSATING USE TAX | 670 | 00384072 | 20151029 | HOLCOMB CITY TREASURER | 4,562.40 |
COMPENSATING USE TAX | 670 | 00387670 | 20151130 | HOLCOMB CITY TREASURER | 4,564.67 |
COMPENSATING USE TAX | 670 | 00391212 | 20151228 | HOLCOMB CITY TREASURER | 4,579.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 44,975.74 | ||
LOCAL SALES TAX | 670 | 00348054 | 20150130 | HOLCOMB CITY TREASURER | 26,479.51 |
LOCAL SALES TAX | 670 | 00351790 | 20150227 | HOLCOMB CITY TREASURER | 33,319.74 |
LOCAL SALES TAX | 670 | 00355705 | 20150330 | HOLCOMB CITY TREASURER | 26,180.76 |
LOCAL SALES TAX | 670 | 00360325 | 20150429 | HOLCOMB CITY TREASURER | 27,048.89 |
LOCAL SALES TAX | 670 | 00363843 | 20150528 | HOLCOMB CITY TREASURER | 29,615.30 |
LOCAL SALES TAX | 670 | 00367789 | 20150629 | HOLCOMB CITY TREASURER | 29,990.12 |
LOCAL SALES TAX | 670 | 00371823 | 20150730 | HOLCOMB CITY TREASURER | 30,998.06 |
LOCAL SALES TAX | 670 | 00374996 | 20150828 | HOLCOMB CITY TREASURER | 28,288.34 |
LOCAL SALES TAX | 670 | 00379276 | 20150930 | HOLCOMB CITY TREASURER | 28,265.96 |
LOCAL SALES TAX | 670 | 00384073 | 20151029 | HOLCOMB CITY TREASURER | 26,750.03 |
LOCAL SALES TAX | 670 | 00387671 | 20151130 | HOLCOMB CITY TREASURER | 27,566.63 |
LOCAL SALES TAX | 670 | 00391213 | 20151228 | HOLCOMB CITY TREASURER | 28,882.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 343,385.92 | ||
SETOFF PAYMENTS | 173 | 00091920 | 20150122 | HOLCOMB CITY TREASURER | 78.84 |
SETOFF PAYMENTS | 173 | 00093756 | 20150219 | HOLCOMB CITY TREASURER | 41.36 |
SETOFF PAYMENTS | 173 | 00093757 | 20150219 | HOLCOMB CITY TREASURER | 93.96 |
SETOFF PAYMENTS | 173 | 00099840 | 20150521 | HOLCOMB CITY TREASURER | 183.06 |
SETOFF PAYMENTS | 173 | 00100647 | 20150604 | HOLCOMB CITY TREASURER | 283.58 |
SETOFF PAYMENTS | 173 | 00104740 | 20150820 | HOLCOMB CITY TREASURER | 52.90 |
SETOFF PAYMENTS | 173 | 00108739 | 20151105 | HOLCOMB CITY TREASURER | 22.03 |
*********************************** | TOTAL | SETOFF PAYMENTS | 755.73 | ||
SPECIAL HIGHWAY | 670 | 00346058 | 20150122 | HOLCOMB CITY TREASURER | 13,755.78 |
SPECIAL HIGHWAY | 670 | 00358660 | 20150421 | HOLCOMB CITY TREASURER | 13,316.30 |
SPECIAL HIGHWAY | 670 | 00370149 | 20150721 | HOLCOMB CITY TREASURER | 13,833.05 |
SPECIAL HIGHWAY | 670 | 00382289 | 20151021 | HOLCOMB CITY TREASURER | 14,759.96 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 55,665.09 | ||
************************GRAND TOTAL | 444,782.48 |