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 | V3022305 | 20100126 | HAVILAND CITY TREASURER | 112.87 |
COMPENSATING USE TAX | 670 | V3025303 | 20100223 | HAVILAND CITY TREASURER | 7,820.29 |
COMPENSATING USE TAX | 670 | V3029304 | 20100326 | HAVILAND CITY TREASURER | 5,100.22 |
COMPENSATING USE TAX | 670 | 00016901 | 20100927 | CITY OF HAVILAND | 515.60 |
COMPENSATING USE TAX | 670 | 00023915 | 20101025 | CITY OF HAVILAND | 555.24 |
COMPENSATING USE TAX | 670 | 00030888 | 20101122 | CITY OF HAVILAND | 506.53 |
COMPENSATING USE TAX | 670 | 00043812 | 20101222 | CITY OF HAVILAND | 432.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,043.73 | ||
LOCAL SALES TAX | 670 | V3022305 | 20100126 | HAVILAND CITY TREASURER | 2,713.09 |
LOCAL SALES TAX | 670 | V3025303 | 20100223 | HAVILAND CITY TREASURER | 3,287.55 |
LOCAL SALES TAX | 670 | V3029304 | 20100326 | HAVILAND CITY TREASURER | 2,682.51 |
LOCAL SALES TAX | 670 | V3033306 | 20100428 | HAVILAND CITY TREASURER | 2,207.10 |
LOCAL SALES TAX | 670 | V3036307 | 20100526 | HAVILAND CITY TREASURER | 2,800.39 |
LOCAL SALES TAX | 670 | V3040307 | 20100624 | HAVILAND CITY TREASURER | 2,565.96 |
LOCAL SALES TAX | 670 | 00003747 | 20100727 | CITY OF HAVILAND | 2,132.16 |
LOCAL SALES TAX | 670 | 00011199 | 20100827 | CITY OF HAVILAND | 3,218.40 |
LOCAL SALES TAX | 670 | 00016902 | 20100927 | CITY OF HAVILAND | 2,678.62 |
LOCAL SALES TAX | 670 | 00023916 | 20101025 | CITY OF HAVILAND | 2,977.85 |
LOCAL SALES TAX | 670 | 00030889 | 20101122 | CITY OF HAVILAND | 2,612.31 |
LOCAL SALES TAX | 670 | 00043813 | 20101222 | CITY OF HAVILAND | 2,529.77 |
*********************************** | TOTAL | LOCAL SALES TAX | 32,405.71 | ||
SPECIAL HIGHWAY | 276 | V3021351 | 20100115 | HAVILAND CITY TREASURER | 3,219.25 |
SPECIAL HIGHWAY | 276 | V3030351 | 20100415 | HAVILAND CITY TREASURER | 2,974.09 |
SPECIAL HIGHWAY | 670 | 00001163 | 20100721 | CITY OF HAVILAND | 2,863.73 |
SPECIAL HIGHWAY | 670 | 00021839 | 20101018 | CITY OF HAVILAND | 2,924.65 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,981.72 | ||
************************GRAND TOTAL | 59,431.16 |