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 | 00348011 | 20150130 | CITY OF HANOVER | 935.35 |
COMPENSATING USE TAX | 670 | 00351745 | 20150227 | CITY OF HANOVER | 861.40 |
COMPENSATING USE TAX | 670 | 00355660 | 20150330 | CITY OF HANOVER | 797.14 |
COMPENSATING USE TAX | 670 | 00360280 | 20150429 | CITY OF HANOVER | 765.33 |
COMPENSATING USE TAX | 670 | 00363800 | 20150528 | CITY OF HANOVER | 756.60 |
COMPENSATING USE TAX | 670 | 00367744 | 20150629 | CITY OF HANOVER | 510.18 |
COMPENSATING USE TAX | 670 | 00371780 | 20150730 | CITY OF HANOVER | 823.58 |
COMPENSATING USE TAX | 670 | 00374953 | 20150828 | CITY OF HANOVER | 711.00 |
COMPENSATING USE TAX | 670 | 00379231 | 20150930 | CITY OF HANOVER | 271.13 |
COMPENSATING USE TAX | 670 | 00384028 | 20151029 | CITY OF HANOVER | 633.49 |
COMPENSATING USE TAX | 670 | 00387627 | 20151130 | CITY OF HANOVER | 884.24 |
COMPENSATING USE TAX | 670 | 00391168 | 20151228 | CITY OF HANOVER | 1,097.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,047.19 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353770 | 20150312 | CITY OF HANOVER | 634.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365511 | 20150609 | CITY OF HANOVER | 821.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376550 | 20150911 | CITY OF HANOVER | 582.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389137 | 20151210 | CITY OF HANOVER | 668.70 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,707.15 | ||
LOCAL SALES TAX | 670 | 00348010 | 20150130 | CITY OF HANOVER | 3,064.26 |
LOCAL SALES TAX | 670 | 00351746 | 20150227 | CITY OF HANOVER | 3,848.88 |
LOCAL SALES TAX | 670 | 00355661 | 20150330 | CITY OF HANOVER | 3,332.55 |
LOCAL SALES TAX | 670 | 00360281 | 20150429 | CITY OF HANOVER | 2,921.25 |
LOCAL SALES TAX | 670 | 00363799 | 20150528 | CITY OF HANOVER | 3,008.61 |
LOCAL SALES TAX | 670 | 00367745 | 20150629 | CITY OF HANOVER | 3,313.96 |
LOCAL SALES TAX | 670 | 00371779 | 20150730 | CITY OF HANOVER | 3,005.17 |
LOCAL SALES TAX | 670 | 00374952 | 20150828 | CITY OF HANOVER | 3,280.25 |
LOCAL SALES TAX | 670 | 00379232 | 20150930 | CITY OF HANOVER | 2,872.01 |
LOCAL SALES TAX | 670 | 00384029 | 20151029 | CITY OF HANOVER | 3,120.48 |
LOCAL SALES TAX | 670 | 00387628 | 20151130 | CITY OF HANOVER | 3,728.94 |
LOCAL SALES TAX | 670 | 00391169 | 20151228 | CITY OF HANOVER | 3,716.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 39,212.84 | ||
SPECIAL HIGHWAY | 670 | 00346036 | 20150122 | CITY OF HANOVER | 4,338.46 |
SPECIAL HIGHWAY | 670 | 00358638 | 20150421 | CITY OF HANOVER | 4,199.85 |
SPECIAL HIGHWAY | 670 | 00370127 | 20150721 | CITY OF HANOVER | 4,339.14 |
SPECIAL HIGHWAY | 670 | 00382267 | 20151021 | CITY OF HANOVER | 4,629.89 |
************************GRAND TOTAL | 68,474.52 |