State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137199 | 20120130 | CITY OF HANOVER | 651.55 |
COMPENSATING USE TAX | 670 | 00143179 | 20120227 | CITY OF HANOVER | 828.43 |
COMPENSATING USE TAX | 670 | 00149770 | 20120328 | CITY OF HANOVER | 795.11 |
COMPENSATING USE TAX | 670 | 00156908 | 20120430 | CITY OF HANOVER | 436.65 |
COMPENSATING USE TAX | 670 | 00163195 | 20120530 | CITY OF HANOVER | 878.95 |
COMPENSATING USE TAX | 670 | 00168441 | 20120628 | CITY OF HANOVER | 827.14 |
COMPENSATING USE TAX | 670 | 00173725 | 20120727 | CITY OF HANOVER | 240.25 |
COMPENSATING USE TAX | 670 | 00178669 | 20120830 | CITY OF HANOVER | 417.78 |
COMPENSATING USE TAX | 670 | 00188230 | 20120927 | CITY OF HANOVER | 1,159.66 |
COMPENSATING USE TAX | 670 | 00196337 | 20121030 | CITY OF HANOVER | 598.16 |
COMPENSATING USE TAX | 670 | 00202680 | 20121129 | CITY OF HANOVER | 786.12 |
COMPENSATING USE TAX | 670 | 00209009 | 20121224 | CITY OF HANOVER | 730.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,350.04 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2711901 | 20120120 | CITY OF HANOVER | 2,500.00 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3704729 | 20120925 | CITY OF HANOVER | 3,495.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 5,995.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145376 | 20120307 | CITY OF HANOVER | 1,439.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165962 | 20120614 | CITY OF HANOVER | 1,038.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182099 | 20120918 | CITY OF HANOVER | 1,072.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206713 | 20121214 | CITY OF HANOVER | 1,392.43 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,941.98 | ||
LOCAL SALES TAX | 670 | 00137200 | 20120130 | CITY OF HANOVER | 3,490.50 |
LOCAL SALES TAX | 670 | 00143180 | 20120227 | CITY OF HANOVER | 3,638.05 |
LOCAL SALES TAX | 670 | 00149771 | 20120328 | CITY OF HANOVER | 3,069.80 |
LOCAL SALES TAX | 670 | 00156909 | 20120430 | CITY OF HANOVER | 2,691.97 |
LOCAL SALES TAX | 670 | 00163196 | 20120530 | CITY OF HANOVER | 3,351.03 |
LOCAL SALES TAX | 670 | 00168442 | 20120628 | CITY OF HANOVER | 2,973.89 |
LOCAL SALES TAX | 670 | 00173726 | 20120727 | CITY OF HANOVER | 3,099.14 |
LOCAL SALES TAX | 670 | 00178670 | 20120830 | CITY OF HANOVER | 13,898.23 |
LOCAL SALES TAX | 670 | 00188229 | 20120927 | CITY OF HANOVER | 2,894.72 |
LOCAL SALES TAX | 670 | 00196336 | 20121030 | CITY OF HANOVER | 3,105.86 |
LOCAL SALES TAX | 670 | 00202681 | 20121129 | CITY OF HANOVER | 3,565.78 |
LOCAL SALES TAX | 670 | 00209010 | 20121224 | CITY OF HANOVER | 2,730.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 48,509.66 | ||
SPECIAL HIGHWAY | 670 | 00135140 | 20120120 | CITY OF HANOVER | 4,469.49 |
SPECIAL HIGHWAY | 670 | 00154314 | 20120419 | CITY OF HANOVER | 4,256.04 |
SPECIAL HIGHWAY | 670 | 00171147 | 20120719 | CITY OF HANOVER | 4,501.66 |
SPECIAL HIGHWAY | 670 | 00194112 | 20121019 | CITY OF HANOVER | 4,506.75 |
************************GRAND TOTAL | 85,530.62 |