State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395896 | 20160129 | CITY OF HANOVER | 947.68 |
COMPENSATING USE TAX | 670 | 00400067 | 20160226 | CITY OF HANOVER | 800.42 |
COMPENSATING USE TAX | 670 | 00405144 | 20160330 | CITY OF HANOVER | 723.35 |
COMPENSATING USE TAX | 670 | 00409988 | 20160428 | CITY OF HANOVER | 710.77 |
COMPENSATING USE TAX | 670 | 00413804 | 20160527 | CITY OF HANOVER | 645.94 |
COMPENSATING USE TAX | 670 | 00418191 | 20160629 | CITY OF HANOVER | 581.43 |
COMPENSATING USE TAX | 670 | 00422212 | 20160728 | CITY OF HANOVER | 868.30 |
COMPENSATING USE TAX | 670 | 00425646 | 20160830 | CITY OF HANOVER | 676.90 |
COMPENSATING USE TAX | 670 | 00429946 | 20160929 | CITY OF HANOVER | 770.34 |
COMPENSATING USE TAX | 670 | 00433539 | 20161028 | CITY OF HANOVER | 959.80 |
COMPENSATING USE TAX | 670 | 00436431 | 20161129 | CITY OF HANOVER | 833.84 |
COMPENSATING USE TAX | 670 | 00439667 | 20161229 | CITY OF HANOVER | 495.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,013.89 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058943 | 20160104 | CITY OF HANOVER | (4,395.00) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060544 | 20160302 | CITY OF HANOVER | 13,614.59 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 9,219.59 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6026802 | 20160303 | CITY OF HANOVER | 4,000.00 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7703410 | 20161005 | CITY OF HANOVER | 4,050.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 8,050.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402931 | 20160314 | CITY OF HANOVER | 859.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416256 | 20160614 | CITY OF HANOVER | 636.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427659 | 20160916 | CITY OF HANOVER | 687.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438185 | 20161216 | CITY OF HANOVER | 561.17 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,744.22 | ||
LOCAL SALES TAX | 670 | 00395897 | 20160129 | CITY OF HANOVER | 3,105.87 |
LOCAL SALES TAX | 670 | 00400068 | 20160226 | CITY OF HANOVER | 3,484.86 |
LOCAL SALES TAX | 670 | 00405143 | 20160330 | CITY OF HANOVER | 3,032.10 |
LOCAL SALES TAX | 670 | 00409989 | 20160428 | CITY OF HANOVER | 2,730.74 |
LOCAL SALES TAX | 670 | 00413805 | 20160527 | CITY OF HANOVER | 3,123.69 |
LOCAL SALES TAX | 670 | 00418192 | 20160629 | CITY OF HANOVER | 2,921.60 |
LOCAL SALES TAX | 670 | 00422213 | 20160728 | CITY OF HANOVER | 3,441.35 |
LOCAL SALES TAX | 670 | 00425647 | 20160830 | CITY OF HANOVER | 3,595.32 |
LOCAL SALES TAX | 670 | 00429267 | 20160929 | CITY OF HANOVER | 3,370.42 |
LOCAL SALES TAX | 670 | 00433540 | 20161028 | CITY OF HANOVER | 3,673.85 |
LOCAL SALES TAX | 670 | 00436432 | 20161129 | CITY OF HANOVER | 3,586.48 |
LOCAL SALES TAX | 670 | 00439668 | 20161229 | CITY OF HANOVER | 3,471.46 |
*********************************** | TOTAL | LOCAL SALES TAX | 39,537.74 | ||
SPECIAL HIGHWAY | 670 | 00394185 | 20160122 | CITY OF HANOVER | 4,372.73 |
SPECIAL HIGHWAY | 670 | 00408311 | 20160421 | CITY OF HANOVER | 4,185.36 |
SPECIAL HIGHWAY | 670 | 00420626 | 20160721 | CITY OF HANOVER | 4,375.48 |
SPECIAL HIGHWAY | 670 | 00431928 | 20161020 | CITY OF HANOVER | 4,752.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,686.41 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00058943 | 20160104 | CITY OF HANOVER | (586.00) |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060544 | 20160302 | CITY OF HANOVER | 1,815.28 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,229.28 | ||
************************GRAND TOTAL | 87,481.13 |