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 | 00216377 | 20130131 | CITY OF HANOVER | 589.97 |
COMPENSATING USE TAX | 670 | 00222532 | 20130225 | CITY OF HANOVER | 2,687.16 |
COMPENSATING USE TAX | 670 | 00229948 | 20130328 | CITY OF HANOVER | 616.93 |
COMPENSATING USE TAX | 670 | 00237122 | 20130426 | CITY OF HANOVER | 470.11 |
COMPENSATING USE TAX | 670 | 00242803 | 20130530 | CITY OF HANOVER | 800.21 |
COMPENSATING USE TAX | 670 | 00248208 | 20130625 | CITY OF HANOVER | 565.75 |
COMPENSATING USE TAX | 670 | 00254528 | 20130729 | CITY OF HANOVER | 734.10 |
COMPENSATING USE TAX | 670 | 00261079 | 20130829 | CITY OF HANOVER | 906.56 |
COMPENSATING USE TAX | 670 | 00267762 | 20130926 | CITY OF HANOVER | 713.56 |
COMPENSATING USE TAX | 670 | 00280104 | 20131030 | CITY OF HANOVER | 819.55 |
COMPENSATING USE TAX | 670 | 00286300 | 20131125 | CITY OF HANOVER | 842.13 |
COMPENSATING USE TAX | 670 | 00294121 | 20131226 | CITY OF HANOVER | 609.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,355.19 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226186 | 20130313 | CITY OF HANOVER | 941.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245362 | 20130612 | CITY OF HANOVER | 1,493.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263906 | 20130911 | CITY OF HANOVER | 1,733.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290407 | 20131213 | CITY OF HANOVER | 1,069.70 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,238.28 | ||
LOCAL SALES TAX | 670 | 00216378 | 20130131 | CITY OF HANOVER | 3,386.68 |
LOCAL SALES TAX | 670 | 00222533 | 20130225 | CITY OF HANOVER | 3,730.02 |
LOCAL SALES TAX | 670 | 00229947 | 20130328 | CITY OF HANOVER | 3,223.70 |
LOCAL SALES TAX | 670 | 00237121 | 20130426 | CITY OF HANOVER | 2,706.52 |
LOCAL SALES TAX | 670 | 00242802 | 20130530 | CITY OF HANOVER | 3,404.80 |
LOCAL SALES TAX | 670 | 00248207 | 20130625 | CITY OF HANOVER | 2,791.60 |
LOCAL SALES TAX | 670 | 00254527 | 20130729 | CITY OF HANOVER | 3,013.13 |
LOCAL SALES TAX | 670 | 00261080 | 20130829 | CITY OF HANOVER | 3,395.97 |
LOCAL SALES TAX | 670 | 00267761 | 20130926 | CITY OF HANOVER | 3,189.33 |
LOCAL SALES TAX | 670 | 00280103 | 20131030 | CITY OF HANOVER | 3,185.95 |
LOCAL SALES TAX | 670 | 00286299 | 20131125 | CITY OF HANOVER | 3,628.54 |
LOCAL SALES TAX | 670 | 00294120 | 20131226 | CITY OF HANOVER | 3,298.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 38,955.16 | ||
SPECIAL HIGHWAY | 670 | 00213563 | 20130122 | CITY OF HANOVER | 4,286.78 |
SPECIAL HIGHWAY | 670 | 00234834 | 20130419 | CITY OF HANOVER | 4,038.30 |
SPECIAL HIGHWAY | 670 | 00251896 | 20130719 | CITY OF HANOVER | 4,207.94 |
SPECIAL HIGHWAY | 670 | 00277788 | 20131021 | CITY OF HANOVER | 4,660.24 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,193.26 | ||
************************GRAND TOTAL | 71,741.89 |