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 | 00137211 | 20120126 | HAVENSVILLE CITY TREASURER | 123.06 |
COMPENSATING USE TAX | 670 | 00143191 | 20120227 | CITY OF HAVENSVILLE | 187.51 |
COMPENSATING USE TAX | 670 | 00149782 | 20120328 | CITY OF HAVENSVILLE | 117.20 |
COMPENSATING USE TAX | 670 | 00156920 | 20120430 | CITY OF HAVENSVILLE | 90.68 |
COMPENSATING USE TAX | 670 | 00163207 | 20120530 | CITY OF HAVENSVILLE | 122.74 |
COMPENSATING USE TAX | 670 | 00168453 | 20120628 | CITY OF HAVENSVILLE | 106.91 |
COMPENSATING USE TAX | 670 | 00173737 | 20120727 | CITY OF HAVENSVILLE | 66.05 |
COMPENSATING USE TAX | 670 | 00178681 | 20120830 | CITY OF HAVENSVILLE | 132.77 |
COMPENSATING USE TAX | 670 | 00188242 | 20120927 | CITY OF HAVENSVILLE | 148.90 |
COMPENSATING USE TAX | 670 | 00196349 | 20121030 | CITY OF HAVENSVILLE | 92.94 |
COMPENSATING USE TAX | 670 | 00202692 | 20121129 | CITY OF HAVENSVILLE | 114.38 |
COMPENSATING USE TAX | 670 | 00209021 | 20121224 | CITY OF HAVENSVILLE | 99.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,402.40 | ||
LOCAL SALES TAX | 670 | 00137212 | 20120126 | HAVENSVILLE CITY TREASURER | 1,443.15 |
LOCAL SALES TAX | 670 | 00143192 | 20120227 | CITY OF HAVENSVILLE | 1,296.41 |
LOCAL SALES TAX | 670 | 00149783 | 20120328 | CITY OF HAVENSVILLE | 1,331.30 |
LOCAL SALES TAX | 670 | 00156921 | 20120430 | CITY OF HAVENSVILLE | 1,244.74 |
LOCAL SALES TAX | 670 | 00163208 | 20120530 | CITY OF HAVENSVILLE | 1,410.00 |
LOCAL SALES TAX | 670 | 00168454 | 20120628 | CITY OF HAVENSVILLE | 1,286.24 |
LOCAL SALES TAX | 670 | 00173738 | 20120727 | CITY OF HAVENSVILLE | 1,418.04 |
LOCAL SALES TAX | 670 | 00178682 | 20120830 | CITY OF HAVENSVILLE | 1,397.65 |
LOCAL SALES TAX | 670 | 00188241 | 20120927 | CITY OF HAVENSVILLE | 1,194.40 |
LOCAL SALES TAX | 670 | 00196348 | 20121030 | CITY OF HAVENSVILLE | 1,355.60 |
LOCAL SALES TAX | 670 | 00202693 | 20121129 | CITY OF HAVENSVILLE | 1,353.96 |
LOCAL SALES TAX | 670 | 00209022 | 20121224 | CITY OF HAVENSVILLE | 1,208.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,939.65 | ||
SPECIAL HIGHWAY | 670 | 00135148 | 20120118 | HAVENSVILLE CITY TREASURER | 871.62 |
SPECIAL HIGHWAY | 670 | 00090432 | 20120214 | CITY OF HAVENSVILLE | 854.34 |
SPECIAL HIGHWAY | 670 | 00154322 | 20120419 | CITY OF HAVENSVILLE | 829.99 |
SPECIAL HIGHWAY | 670 | 00171155 | 20120719 | CITY OF HAVENSVILLE | 878.05 |
SPECIAL HIGHWAY | 670 | 00194120 | 20121019 | CITY OF HAVENSVILLE | 879.05 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,313.05 | ||
************************GRAND TOTAL | 21,655.10 |