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 | 00137213 | 20120130 | CITY OF HAVILAND | 1,089.07 |
COMPENSATING USE TAX | 670 | 00143193 | 20120227 | CITY OF HAVILAND | 1,918.14 |
COMPENSATING USE TAX | 670 | 00149784 | 20120328 | CITY OF HAVILAND | 2,026.43 |
COMPENSATING USE TAX | 670 | 00156922 | 20120430 | CITY OF HAVILAND | 1,333.85 |
COMPENSATING USE TAX | 670 | 00163209 | 20120530 | CITY OF HAVILAND | 2,851.57 |
COMPENSATING USE TAX | 670 | 00168455 | 20120628 | CITY OF HAVILAND | 1,236.65 |
COMPENSATING USE TAX | 670 | 00173739 | 20120727 | CITY OF HAVILAND | 1,934.86 |
COMPENSATING USE TAX | 670 | 00178683 | 20120830 | CITY OF HAVILAND | 2,318.11 |
COMPENSATING USE TAX | 670 | 00188244 | 20120927 | CITY OF HAVILAND | 875.75 |
COMPENSATING USE TAX | 670 | 00196351 | 20121030 | CITY OF HAVILAND | 918.47 |
COMPENSATING USE TAX | 670 | 00202694 | 20121129 | CITY OF HAVILAND | 1,590.74 |
COMPENSATING USE TAX | 670 | 00209023 | 20121224 | CITY OF HAVILAND | 1,907.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 20,001.15 | ||
LOCAL SALES TAX | 670 | 00137214 | 20120130 | CITY OF HAVILAND | 4,330.00 |
LOCAL SALES TAX | 670 | 00143194 | 20120227 | CITY OF HAVILAND | 4,988.68 |
LOCAL SALES TAX | 670 | 00149785 | 20120328 | CITY OF HAVILAND | 4,067.16 |
LOCAL SALES TAX | 670 | 00156923 | 20120430 | CITY OF HAVILAND | 4,718.32 |
LOCAL SALES TAX | 670 | 00163210 | 20120530 | CITY OF HAVILAND | 4,354.11 |
LOCAL SALES TAX | 670 | 00168456 | 20120628 | CITY OF HAVILAND | 5,803.97 |
LOCAL SALES TAX | 670 | 00173740 | 20120727 | CITY OF HAVILAND | 5,653.47 |
LOCAL SALES TAX | 670 | 00178684 | 20120830 | CITY OF HAVILAND | 5,113.94 |
LOCAL SALES TAX | 670 | 00188243 | 20120927 | CITY OF HAVILAND | 4,184.32 |
LOCAL SALES TAX | 670 | 00196350 | 20121030 | CITY OF HAVILAND | 4,366.83 |
LOCAL SALES TAX | 670 | 00202695 | 20121129 | CITY OF HAVILAND | 4,097.23 |
LOCAL SALES TAX | 670 | 00209024 | 20121224 | CITY OF HAVILAND | 3,850.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 55,528.33 | ||
SPECIAL HIGHWAY | 670 | 00135149 | 20120120 | CITY OF HAVILAND | 4,594.01 |
SPECIAL HIGHWAY | 670 | 00154323 | 20120419 | CITY OF HAVILAND | 4,374.61 |
SPECIAL HIGHWAY | 670 | 00171156 | 20120719 | CITY OF HAVILAND | 4,593.40 |
SPECIAL HIGHWAY | 670 | 00194121 | 20121019 | CITY OF HAVILAND | 4,598.59 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,160.61 | ||
************************GRAND TOTAL | 93,690.09 |