State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

HOLYROOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029313 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 136.93
COMPENSATING USE TAX 670 V3032314 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 168.12
COMPENSATING USE TAX 670 V3038315 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 131.41
COMPENSATING USE TAX 670 V3043314 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 99.35
COMPENSATING USE TAX 670 V3046315 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 255.99
COMPENSATING USE TAX 670 V3049315 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 198.33
COMPENSATING USE TAX 670 V3003315 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 133.72
COMPENSATING USE TAX 670 V3006317 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 178.10
COMPENSATING USE TAX 670 V3009315 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 109.11
COMPENSATING USE TAX 670 V3012320 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 120.67
COMPENSATING USE TAX 670 V3016318 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 181.53
COMPENSATING USE TAX 670 V3019319 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 170.96
*********************************** TOTAL COMPENSATING USE TAX 1,884.22
LOCAL ALCOHOLIC LIQUOR 670 V3018194 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 563.53
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 563.53
LOCAL SALES TAX 670 V3029313 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,292.04
LOCAL SALES TAX 670 V3032314 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,003.86
LOCAL SALES TAX 670 V3038315 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,565.84
LOCAL SALES TAX 670 V3043314 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,098.04
LOCAL SALES TAX 670 V3046315 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,001.30
LOCAL SALES TAX 670 V3049315 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,015.89
LOCAL SALES TAX 670 V3003315 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,360.53
LOCAL SALES TAX 670 V3006317 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,110.86
LOCAL SALES TAX 670 V3009315 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,368.25
LOCAL SALES TAX 670 V3012320 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,051.92
LOCAL SALES TAX 670 V3016318 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,184.35
LOCAL SALES TAX 670 V3019319 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,088.06
*********************************** TOTAL LOCAL SALES TAX 14,140.94
SETOFF PAYMENTS 173 V0903960 20090316 HOLYROOD CITY TREASURER 86.70
SETOFF PAYMENTS 173 V1002203 20091016 HOLYROOD CITY TREASURER 184.87
*********************************** TOTAL SETOFF PAYMENTS 271.57
SPECIAL HIGHWAY 276 V3028367 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,937.91
SPECIAL HIGHWAY 276 V3039367 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,281.58
SPECIAL HIGHWAY 276 V3002367 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 3,081.27
SPECIAL HIGHWAY 276 V3011367 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,944.53
*********************************** TOTAL SPECIAL HIGHWAY 11,245.29
STATE AID - WILDLIFE & PARKS 710 V0019953 20090302 HOLYROOD CITY TREASURER 40,000.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 40,000.00
************************GRAND TOTAL 68,105.55