State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348023 | 20150130 | CITY OF HAVENSVILLE | 123.04 |
COMPENSATING USE TAX | 670 | 00351757 | 20150227 | CITY OF HAVENSVILLE | 177.83 |
COMPENSATING USE TAX | 670 | 00355672 | 20150330 | CITY OF HAVENSVILLE | 113.64 |
COMPENSATING USE TAX | 670 | 00360292 | 20150429 | CITY OF HAVENSVILLE | 113.40 |
COMPENSATING USE TAX | 670 | 00363812 | 20150528 | CITY OF HAVENSVILLE | 144.65 |
COMPENSATING USE TAX | 670 | 00367756 | 20150629 | CITY OF HAVENSVILLE | 135.27 |
COMPENSATING USE TAX | 670 | 00371792 | 20150730 | CITY OF HAVENSVILLE | 137.62 |
COMPENSATING USE TAX | 670 | 00374965 | 20150828 | CITY OF HAVENSVILLE | 128.38 |
COMPENSATING USE TAX | 670 | 00379243 | 20150930 | CITY OF HAVENSVILLE | 133.50 |
COMPENSATING USE TAX | 670 | 00384040 | 20151029 | CITY OF HAVENSVILLE | 158.94 |
COMPENSATING USE TAX | 670 | 00387639 | 20151130 | CITY OF HAVENSVILLE | 168.51 |
COMPENSATING USE TAX | 670 | 00391180 | 20151228 | CITY OF HAVENSVILLE | 166.71 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,701.49 | ||
LOCAL SALES TAX | 670 | 00348022 | 20150130 | CITY OF HAVENSVILLE | 1,374.58 |
LOCAL SALES TAX | 670 | 00351758 | 20150227 | CITY OF HAVENSVILLE | 1,590.36 |
LOCAL SALES TAX | 670 | 00355673 | 20150330 | CITY OF HAVENSVILLE | 1,275.22 |
LOCAL SALES TAX | 670 | 00360293 | 20150429 | CITY OF HAVENSVILLE | 1,254.98 |
LOCAL SALES TAX | 670 | 00363811 | 20150528 | CITY OF HAVENSVILLE | 1,375.22 |
LOCAL SALES TAX | 670 | 00367757 | 20150629 | CITY OF HAVENSVILLE | 1,431.78 |
LOCAL SALES TAX | 670 | 00371791 | 20150730 | CITY OF HAVENSVILLE | 1,434.40 |
LOCAL SALES TAX | 670 | 00374964 | 20150828 | CITY OF HAVENSVILLE | 1,463.57 |
LOCAL SALES TAX | 670 | 00379244 | 20150930 | CITY OF HAVENSVILLE | 1,422.81 |
LOCAL SALES TAX | 670 | 00384041 | 20151029 | CITY OF HAVENSVILLE | 1,436.26 |
LOCAL SALES TAX | 670 | 00387640 | 20151130 | CITY OF HAVENSVILLE | 1,405.86 |
LOCAL SALES TAX | 670 | 00391181 | 20151228 | CITY OF HAVENSVILLE | 1,472.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,937.23 | ||
SPECIAL HIGHWAY | 670 | 00346044 | 20150122 | CITY OF HAVENSVILLE | 922.25 |
SPECIAL HIGHWAY | 670 | 00358646 | 20150421 | CITY OF HAVENSVILLE | 892.78 |
SPECIAL HIGHWAY | 670 | 00370135 | 20150721 | CITY OF HAVENSVILLE | 939.60 |
SPECIAL HIGHWAY | 670 | 00382275 | 20151021 | CITY OF HAVENSVILLE | 1,002.56 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,757.19 | ||
************************GRAND TOTAL | 22,395.91 |