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 | 00395908 | 20160129 | CITY OF HAVENSVILLE | 131.77 |
COMPENSATING USE TAX | 670 | 00400079 | 20160226 | CITY OF HAVENSVILLE | 191.62 |
COMPENSATING USE TAX | 670 | 00405156 | 20160330 | CITY OF HAVENSVILLE | 164.35 |
COMPENSATING USE TAX | 670 | 00410000 | 20160428 | CITY OF HAVENSVILLE | 124.31 |
COMPENSATING USE TAX | 670 | 00413816 | 20160527 | CITY OF HAVENSVILLE | 158.76 |
COMPENSATING USE TAX | 670 | 00418203 | 20160629 | CITY OF HAVENSVILLE | 244.92 |
COMPENSATING USE TAX | 670 | 00422224 | 20160728 | CITY OF HAVENSVILLE | 204.56 |
COMPENSATING USE TAX | 670 | 00425658 | 20160830 | CITY OF HAVENSVILLE | 205.75 |
COMPENSATING USE TAX | 670 | 00429952 | 20160929 | CITY OF HAVENSVILLE | 158.01 |
COMPENSATING USE TAX | 670 | 00433551 | 20161028 | CITY OF HAVENSVILLE | 170.57 |
COMPENSATING USE TAX | 670 | 00436443 | 20161129 | CITY OF HAVENSVILLE | 176.20 |
COMPENSATING USE TAX | 670 | 00439679 | 20161229 | CITY OF HAVENSVILLE | 147.01 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,077.83 | ||
LOCAL SALES TAX | 670 | 00395909 | 20160129 | CITY OF HAVENSVILLE | 1,417.54 |
LOCAL SALES TAX | 670 | 00400080 | 20160226 | CITY OF HAVENSVILLE | 1,519.48 |
LOCAL SALES TAX | 670 | 00405155 | 20160330 | CITY OF HAVENSVILLE | 1,320.59 |
LOCAL SALES TAX | 670 | 00410001 | 20160428 | CITY OF HAVENSVILLE | 1,299.95 |
LOCAL SALES TAX | 670 | 00413817 | 20160527 | CITY OF HAVENSVILLE | 1,526.07 |
LOCAL SALES TAX | 670 | 00418204 | 20160629 | CITY OF HAVENSVILLE | 1,464.75 |
LOCAL SALES TAX | 670 | 00422225 | 20160728 | CITY OF HAVENSVILLE | 1,546.17 |
LOCAL SALES TAX | 670 | 00425659 | 20160830 | CITY OF HAVENSVILLE | 1,543.51 |
LOCAL SALES TAX | 670 | 00429273 | 20160929 | CITY OF HAVENSVILLE | 1,533.28 |
LOCAL SALES TAX | 670 | 00433552 | 20161028 | CITY OF HAVENSVILLE | 1,587.03 |
LOCAL SALES TAX | 670 | 00436444 | 20161129 | CITY OF HAVENSVILLE | 1,531.73 |
LOCAL SALES TAX | 670 | 00439680 | 20161229 | CITY OF HAVENSVILLE | 1,510.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,800.63 | ||
SPECIAL HIGHWAY | 670 | 00394193 | 20160122 | CITY OF HAVENSVILLE | 946.88 |
SPECIAL HIGHWAY | 670 | 00408319 | 20160421 | CITY OF HAVENSVILLE | 906.30 |
SPECIAL HIGHWAY | 670 | 00420634 | 20160721 | CITY OF HAVENSVILLE | 962.87 |
SPECIAL HIGHWAY | 670 | 00431936 | 20161020 | CITY OF HAVENSVILLE | 1,045.91 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,861.96 | ||
************************GRAND TOTAL | 23,740.42 |