State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216391 | 20130131 | CITY OF HAVILAND | 1,953.21 |
COMPENSATING USE TAX | 670 | 00222546 | 20130225 | CITY OF HAVILAND | 1,341.59 |
COMPENSATING USE TAX | 670 | 00229962 | 20130328 | CITY OF HAVILAND | 928.60 |
COMPENSATING USE TAX | 670 | 00237135 | 20130426 | CITY OF HAVILAND | 582.06 |
COMPENSATING USE TAX | 670 | 00242817 | 20130530 | CITY OF HAVILAND | 1,018.25 |
COMPENSATING USE TAX | 670 | 00248222 | 20130625 | CITY OF HAVILAND | 2,736.47 |
COMPENSATING USE TAX | 670 | 00254542 | 20130729 | CITY OF HAVILAND | 9,051.47 |
COMPENSATING USE TAX | 670 | 00261093 | 20130829 | CITY OF HAVILAND | 11,167.51 |
COMPENSATING USE TAX | 670 | 00267776 | 20130926 | CITY OF HAVILAND | 9,465.39 |
COMPENSATING USE TAX | 670 | 00280118 | 20131030 | CITY OF HAVILAND | 3,470.81 |
COMPENSATING USE TAX | 670 | 00286314 | 20131125 | CITY OF HAVILAND | 2,558.93 |
COMPENSATING USE TAX | 670 | 00294135 | 20131226 | CITY OF HAVILAND | 3,377.36 |
*********************************** | TOTAL | COMPENSATING USE TAX | 47,651.65 | ||
LOCAL SALES TAX | 670 | 00216392 | 20130131 | CITY OF HAVILAND | 5,275.68 |
LOCAL SALES TAX | 670 | 00222547 | 20130225 | CITY OF HAVILAND | 4,037.43 |
LOCAL SALES TAX | 670 | 00229961 | 20130328 | CITY OF HAVILAND | 4,049.93 |
LOCAL SALES TAX | 670 | 00237134 | 20130426 | CITY OF HAVILAND | 3,218.18 |
LOCAL SALES TAX | 670 | 00242816 | 20130530 | CITY OF HAVILAND | 4,353.10 |
LOCAL SALES TAX | 670 | 00248221 | 20130625 | CITY OF HAVILAND | 4,677.10 |
LOCAL SALES TAX | 670 | 00254541 | 20130729 | CITY OF HAVILAND | 4,883.94 |
LOCAL SALES TAX | 670 | 00261094 | 20130829 | CITY OF HAVILAND | 8,025.13 |
LOCAL SALES TAX | 670 | 00267775 | 20130926 | CITY OF HAVILAND | 6,423.47 |
LOCAL SALES TAX | 670 | 00280117 | 20131030 | CITY OF HAVILAND | 5,618.54 |
LOCAL SALES TAX | 670 | 00286313 | 20131125 | CITY OF HAVILAND | 4,777.50 |
LOCAL SALES TAX | 670 | 00294134 | 20131226 | CITY OF HAVILAND | 8,715.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 64,055.72 | ||
SPECIAL HIGHWAY | 670 | 00213572 | 20130122 | CITY OF HAVILAND | 4,374.14 |
SPECIAL HIGHWAY | 670 | 00234843 | 20130419 | CITY OF HAVILAND | 4,120.60 |
SPECIAL HIGHWAY | 670 | 00251905 | 20130719 | CITY OF HAVILAND | 4,220.35 |
SPECIAL HIGHWAY | 670 | 00277797 | 20131021 | CITY OF HAVILAND | 4,673.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,389.08 | ||
************************GRAND TOTAL | 129,096.45 |