State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298570 | 20140129 | CITY OF HAVENSVILLE | 124.08 |
COMPENSATING USE TAX | 670 | 00302766 | 20140226 | CITY OF HAVENSVILLE | 156.32 |
COMPENSATING USE TAX | 670 | 00306942 | 20140324 | CITY OF HAVENSVILLE | 129.75 |
COMPENSATING USE TAX | 670 | 00311992 | 20140428 | CITY OF HAVENSVILLE | 117.14 |
COMPENSATING USE TAX | 670 | 00315352 | 20140527 | CITY OF HAVENSVILLE | 140.13 |
COMPENSATING USE TAX | 670 | 00319215 | 20140626 | CITY OF HAVENSVILLE | 126.78 |
COMPENSATING USE TAX | 670 | 00323139 | 20140723 | CITY OF HAVENSVILLE | 132.66 |
COMPENSATING USE TAX | 670 | 00327181 | 20140828 | CITY OF HAVENSVILLE | 156.71 |
COMPENSATING USE TAX | 670 | 00331222 | 20140929 | CITY OF HAVENSVILLE | 124.55 |
COMPENSATING USE TAX | 670 | 00336301 | 20141030 | CITY OF HAVENSVILLE | 120.67 |
COMPENSATING USE TAX | 670 | 00339796 | 20141128 | CITY OF HAVENSVILLE | 147.16 |
COMPENSATING USE TAX | 670 | 00343496 | 20141230 | CITY OF HAVENSVILLE | 130.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,606.77 | ||
LOCAL SALES TAX | 670 | 00298569 | 20140129 | CITY OF HAVENSVILLE | 1,414.30 |
LOCAL SALES TAX | 670 | 00302765 | 20140226 | CITY OF HAVENSVILLE | 1,392.46 |
LOCAL SALES TAX | 670 | 00306941 | 20140324 | CITY OF HAVENSVILLE | 1,270.91 |
LOCAL SALES TAX | 670 | 00311993 | 20140428 | CITY OF HAVENSVILLE | 1,231.37 |
LOCAL SALES TAX | 670 | 00315351 | 20140527 | CITY OF HAVENSVILLE | 1,318.98 |
LOCAL SALES TAX | 670 | 00319214 | 20140626 | CITY OF HAVENSVILLE | 1,423.61 |
LOCAL SALES TAX | 670 | 00323138 | 20140723 | CITY OF HAVENSVILLE | 1,422.44 |
LOCAL SALES TAX | 670 | 00327182 | 20140828 | CITY OF HAVENSVILLE | 1,512.63 |
LOCAL SALES TAX | 670 | 00331223 | 20140929 | CITY OF HAVENSVILLE | 1,344.64 |
LOCAL SALES TAX | 670 | 00336300 | 20141030 | CITY OF HAVENSVILLE | 1,508.18 |
LOCAL SALES TAX | 670 | 00339797 | 20141128 | CITY OF HAVENSVILLE | 1,439.05 |
LOCAL SALES TAX | 670 | 00343497 | 20141230 | CITY OF HAVENSVILLE | 1,405.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,684.54 | ||
SPECIAL HIGHWAY | 670 | 00296714 | 20140122 | CITY OF HAVENSVILLE | 889.53 |
SPECIAL HIGHWAY | 670 | 00310225 | 20140421 | CITY OF HAVENSVILLE | 856.88 |
SPECIAL HIGHWAY | 670 | 00321968 | 20140721 | CITY OF HAVENSVILLE | 928.64 |
SPECIAL HIGHWAY | 670 | 00334323 | 20141021 | CITY OF HAVENSVILLE | 949.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,624.99 | ||
STATE AID - WATER OFFICE | 709 | 00001906 | 20140716 | CITY OF HAVENSVILLE | 1,671.24 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 1,671.24 | ||
************************GRAND TOTAL | 23,587.54 |