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 | 00298572 | 20140129 | CITY OF HAVILAND | 2,036.12 |
COMPENSATING USE TAX | 670 | 00302768 | 20140226 | CITY OF HAVILAND | 1,451.26 |
COMPENSATING USE TAX | 670 | 00306944 | 20140324 | CITY OF HAVILAND | 31,316.61 |
COMPENSATING USE TAX | 670 | 00311994 | 20140428 | CITY OF HAVILAND | 4,887.42 |
COMPENSATING USE TAX | 670 | 00315354 | 20140527 | CITY OF HAVILAND | 1,198.04 |
COMPENSATING USE TAX | 670 | 00319217 | 20140626 | CITY OF HAVILAND | 1,264.50 |
COMPENSATING USE TAX | 670 | 00323141 | 20140723 | CITY OF HAVILAND | 1,387.63 |
COMPENSATING USE TAX | 670 | 00327183 | 20140828 | CITY OF HAVILAND | 1,022.70 |
COMPENSATING USE TAX | 670 | 00331224 | 20140929 | CITY OF HAVILAND | 929.68 |
COMPENSATING USE TAX | 670 | 00336303 | 20141030 | CITY OF HAVILAND | 1,598.61 |
COMPENSATING USE TAX | 670 | 00339798 | 20141128 | CITY OF HAVILAND | 1,164.47 |
COMPENSATING USE TAX | 670 | 00343498 | 20141230 | CITY OF HAVILAND | 1,949.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 50,206.33 | ||
LOCAL SALES TAX | 670 | 00298571 | 20140129 | CITY OF HAVILAND | 7,215.95 |
LOCAL SALES TAX | 670 | 00302767 | 20140226 | CITY OF HAVILAND | 4,850.66 |
LOCAL SALES TAX | 670 | 00306943 | 20140324 | CITY OF HAVILAND | 5,912.65 |
LOCAL SALES TAX | 670 | 00311995 | 20140428 | CITY OF HAVILAND | 6,171.30 |
LOCAL SALES TAX | 670 | 00315353 | 20140527 | CITY OF HAVILAND | 3,769.62 |
LOCAL SALES TAX | 670 | 00319216 | 20140626 | CITY OF HAVILAND | 5,738.57 |
LOCAL SALES TAX | 670 | 00323140 | 20140723 | CITY OF HAVILAND | 7,737.19 |
LOCAL SALES TAX | 670 | 00327184 | 20140828 | CITY OF HAVILAND | 4,278.30 |
LOCAL SALES TAX | 670 | 00331225 | 20140929 | CITY OF HAVILAND | 5,810.88 |
LOCAL SALES TAX | 670 | 00336302 | 20141030 | CITY OF HAVILAND | 5,329.74 |
LOCAL SALES TAX | 670 | 00339799 | 20141128 | CITY OF HAVILAND | 4,778.71 |
LOCAL SALES TAX | 670 | 00343499 | 20141230 | CITY OF HAVILAND | 5,028.31 |
*********************************** | TOTAL | LOCAL SALES TAX | 66,621.88 | ||
SPECIAL HIGHWAY | 670 | 00296715 | 20140122 | CITY OF HAVILAND | 4,383.17 |
SPECIAL HIGHWAY | 670 | 00310226 | 20140421 | CITY OF HAVILAND | 4,222.30 |
SPECIAL HIGHWAY | 670 | 00321969 | 20140721 | CITY OF HAVILAND | 4,486.26 |
SPECIAL HIGHWAY | 670 | 00334324 | 20141021 | CITY OF HAVILAND | 4,589.14 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,680.87 | ||
************************GRAND TOTAL | 134,509.08 |