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 | 00348025 | 20150130 | CITY OF HAVILAND | 577.05 |
COMPENSATING USE TAX | 670 | 00351759 | 20150227 | CITY OF HAVILAND | 1,420.28 |
COMPENSATING USE TAX | 670 | 00355674 | 20150330 | CITY OF HAVILAND | 1,512.79 |
COMPENSATING USE TAX | 670 | 00360294 | 20150429 | CITY OF HAVILAND | 936.82 |
COMPENSATING USE TAX | 670 | 00363814 | 20150528 | CITY OF HAVILAND | 830.40 |
COMPENSATING USE TAX | 670 | 00367758 | 20150629 | CITY OF HAVILAND | 854.59 |
COMPENSATING USE TAX | 670 | 00371794 | 20150730 | CITY OF HAVILAND | 870.30 |
COMPENSATING USE TAX | 670 | 00374967 | 20150828 | CITY OF HAVILAND | 801.79 |
COMPENSATING USE TAX | 670 | 00379245 | 20150930 | CITY OF HAVILAND | 979.92 |
COMPENSATING USE TAX | 670 | 00384042 | 20151029 | CITY OF HAVILAND | 1,219.39 |
COMPENSATING USE TAX | 670 | 00387641 | 20151130 | CITY OF HAVILAND | 1,325.18 |
COMPENSATING USE TAX | 670 | 00391182 | 20151228 | CITY OF HAVILAND | 1,266.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,594.65 | ||
LOCAL SALES TAX | 670 | 00348024 | 20150130 | CITY OF HAVILAND | 4,926.21 |
LOCAL SALES TAX | 670 | 00351760 | 20150227 | CITY OF HAVILAND | 3,654.42 |
LOCAL SALES TAX | 670 | 00355675 | 20150330 | CITY OF HAVILAND | 3,823.77 |
LOCAL SALES TAX | 670 | 00360295 | 20150429 | CITY OF HAVILAND | 3,492.36 |
LOCAL SALES TAX | 670 | 00363813 | 20150528 | CITY OF HAVILAND | 3,572.23 |
LOCAL SALES TAX | 670 | 00367759 | 20150629 | CITY OF HAVILAND | 4,123.81 |
LOCAL SALES TAX | 670 | 00371793 | 20150730 | CITY OF HAVILAND | 3,337.81 |
LOCAL SALES TAX | 670 | 00374966 | 20150828 | CITY OF HAVILAND | 4,028.95 |
LOCAL SALES TAX | 670 | 00379246 | 20150930 | CITY OF HAVILAND | 3,792.83 |
LOCAL SALES TAX | 670 | 00384043 | 20151029 | CITY OF HAVILAND | 3,023.09 |
LOCAL SALES TAX | 670 | 00387642 | 20151130 | CITY OF HAVILAND | 3,804.85 |
LOCAL SALES TAX | 670 | 00391183 | 20151228 | CITY OF HAVILAND | 3,676.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 45,257.25 | ||
SPECIAL HIGHWAY | 670 | 00346045 | 20150122 | CITY OF HAVILAND | 4,455.36 |
SPECIAL HIGHWAY | 670 | 00358647 | 20150421 | CITY OF HAVILAND | 4,313.02 |
SPECIAL HIGHWAY | 670 | 00370136 | 20150721 | CITY OF HAVILAND | 4,463.12 |
SPECIAL HIGHWAY | 670 | 00382276 | 20151021 | CITY OF HAVILAND | 4,762.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,993.68 | ||
************************GRAND TOTAL | 75,845.58 |