State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443832 | 20170130 | CITY OF HANOVER | 794.44 |
COMPENSATING USE TAX | 670 | 00447297 | 20170227 | CITY OF HANOVER | 825.24 |
COMPENSATING USE TAX | 670 | 00451786 | 20170330 | CITY OF HANOVER | 665.72 |
COMPENSATING USE TAX | 670 | 00456595 | 20170427 | CITY OF HANOVER | 911.16 |
COMPENSATING USE TAX | 670 | 00460490 | 20170530 | CITY OF HANOVER | 1,032.23 |
COMPENSATING USE TAX | 670 | 00464332 | 20170629 | CITY OF HANOVER | 788.77 |
COMPENSATING USE TAX | 670 | 00469345 | 20170728 | CITY OF HANOVER | 711.59 |
COMPENSATING USE TAX | 670 | 00473742 | 20170830 | CITY OF HANOVER | 943.43 |
COMPENSATING USE TAX | 670 | 00477779 | 20170928 | CITY OF HANOVER | 567.82 |
COMPENSATING USE TAX | 670 | 00482738 | 20171030 | CITY OF HANOVER | 680.54 |
COMPENSATING USE TAX | 670 | 00488293 | 20171129 | CITY OF HANOVER | 779.39 |
COMPENSATING USE TAX | 670 | 00492698 | 20171228 | CITY OF HANOVER | 786.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,486.91 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449807 | 20170316 | CITY OF HANOVER | 717.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455731 | 20170426 | CITY OF HANOVER | 820.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470876 | 20170804 | CITY OF HANOVER | 649.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484159 | 20171103 | CITY OF HANOVER | 982.92 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,169.94 | ||
LOCAL SALES TAX | 670 | 00443833 | 20170130 | CITY OF HANOVER | 2,969.21 |
LOCAL SALES TAX | 670 | 00447298 | 20170227 | CITY OF HANOVER | 3,844.95 |
LOCAL SALES TAX | 670 | 00451787 | 20170330 | CITY OF HANOVER | 3,042.67 |
LOCAL SALES TAX | 670 | 00456596 | 20170427 | CITY OF HANOVER | 3,291.32 |
LOCAL SALES TAX | 670 | 00460489 | 20170530 | CITY OF HANOVER | 3,194.01 |
LOCAL SALES TAX | 670 | 00464333 | 20170629 | CITY OF HANOVER | 2,834.39 |
LOCAL SALES TAX | 670 | 00469346 | 20170728 | CITY OF HANOVER | 2,961.78 |
LOCAL SALES TAX | 670 | 00473743 | 20170830 | CITY OF HANOVER | 3,371.10 |
LOCAL SALES TAX | 670 | 00477780 | 20170928 | CITY OF HANOVER | 2,826.92 |
LOCAL SALES TAX | 670 | 00482739 | 20171030 | CITY OF HANOVER | 3,665.83 |
LOCAL SALES TAX | 670 | 00488292 | 20171129 | CITY OF HANOVER | 4,088.43 |
LOCAL SALES TAX | 670 | 00492699 | 20171228 | CITY OF HANOVER | 2,854.88 |
*********************************** | TOTAL | LOCAL SALES TAX | 38,945.49 | ||
SPECIAL HIGHWAY | 670 | 00442297 | 20170123 | CITY OF HANOVER | 4,509.19 |
SPECIAL HIGHWAY | 670 | 00454708 | 20170421 | CITY OF HANOVER | 4,187.95 |
SPECIAL HIGHWAY | 670 | 00467392 | 20170721 | CITY OF HANOVER | 4,413.64 |
SPECIAL HIGHWAY | 670 | 00480978 | 20171023 | CITY OF HANOVER | 4,590.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,701.28 | ||
************************GRAND TOTAL | 69,303.62 |