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 | 00443846 | 20170130 | CITY OF HAVILAND | 1,154.30 |
COMPENSATING USE TAX | 670 | 00447311 | 20170227 | CITY OF HAVILAND | 857.89 |
COMPENSATING USE TAX | 670 | 00451800 | 20170330 | CITY OF HAVILAND | 576.89 |
COMPENSATING USE TAX | 670 | 00456609 | 20170427 | CITY OF HAVILAND | 830.16 |
COMPENSATING USE TAX | 670 | 00460504 | 20170530 | CITY OF HAVILAND | 1,249.99 |
COMPENSATING USE TAX | 670 | 00464346 | 20170629 | CITY OF HAVILAND | 664.84 |
COMPENSATING USE TAX | 670 | 00469359 | 20170728 | CITY OF HAVILAND | 829.91 |
COMPENSATING USE TAX | 670 | 00473756 | 20170830 | CITY OF HAVILAND | 1,696.45 |
COMPENSATING USE TAX | 670 | 00477793 | 20170928 | CITY OF HAVILAND | 730.53 |
COMPENSATING USE TAX | 670 | 00482752 | 20171030 | CITY OF HAVILAND | 935.80 |
COMPENSATING USE TAX | 670 | 00488307 | 20171129 | CITY OF HAVILAND | 1,115.34 |
COMPENSATING USE TAX | 670 | 00492712 | 20171228 | CITY OF HAVILAND | 1,068.01 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,710.11 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072846 | 20170718 | CITY OF HAVILAND | 1,029.92 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072845 | 20170719 | CITY OF HAVILAND | 16,183.58 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072866 | 20170720 | CITY OF HAVILAND | 1,451.15 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073634 | 20170818 | CITY OF HAVILAND | 187.30 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 18,851.95 | ||
LOCAL SALES TAX | 670 | 00443847 | 20170130 | CITY OF HAVILAND | 3,020.65 |
LOCAL SALES TAX | 670 | 00447312 | 20170227 | CITY OF HAVILAND | 3,435.88 |
LOCAL SALES TAX | 670 | 00451801 | 20170330 | CITY OF HAVILAND | 2,843.24 |
LOCAL SALES TAX | 670 | 00456610 | 20170427 | CITY OF HAVILAND | 2,813.60 |
LOCAL SALES TAX | 670 | 00460503 | 20170530 | CITY OF HAVILAND | 3,103.80 |
LOCAL SALES TAX | 670 | 00464347 | 20170629 | CITY OF HAVILAND | 3,107.94 |
LOCAL SALES TAX | 670 | 00469360 | 20170728 | CITY OF HAVILAND | 3,144.39 |
LOCAL SALES TAX | 670 | 00473757 | 20170830 | CITY OF HAVILAND | 3,156.03 |
LOCAL SALES TAX | 670 | 00477794 | 20170928 | CITY OF HAVILAND | 4,300.92 |
LOCAL SALES TAX | 670 | 00482753 | 20171030 | CITY OF HAVILAND | 3,353.30 |
LOCAL SALES TAX | 670 | 00488306 | 20171129 | CITY OF HAVILAND | 4,169.46 |
LOCAL SALES TAX | 670 | 00492713 | 20171228 | CITY OF HAVILAND | 3,185.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 39,635.00 | ||
SPECIAL HIGHWAY | 670 | 00442306 | 20170123 | CITY OF HAVILAND | 4,691.45 |
SPECIAL HIGHWAY | 670 | 00454717 | 20170421 | CITY OF HAVILAND | 4,357.22 |
SPECIAL HIGHWAY | 670 | 00467401 | 20170721 | CITY OF HAVILAND | 4,527.32 |
SPECIAL HIGHWAY | 670 | 00480987 | 20171023 | CITY OF HAVILAND | 4,708.74 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,284.73 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072866 | 20170720 | CITY OF HAVILAND | 1,452.23 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,452.23 | ||
************************GRAND TOTAL | 89,934.02 |