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 | 00395910 | 20160129 | CITY OF HAVILAND | 1,132.35 |
COMPENSATING USE TAX | 670 | 00400081 | 20160226 | CITY OF HAVILAND | 866.90 |
COMPENSATING USE TAX | 670 | 00405158 | 20160330 | CITY OF HAVILAND | 384.37 |
COMPENSATING USE TAX | 670 | 00410002 | 20160428 | CITY OF HAVILAND | 835.32 |
COMPENSATING USE TAX | 670 | 00413818 | 20160527 | CITY OF HAVILAND | 936.57 |
COMPENSATING USE TAX | 670 | 00418205 | 20160629 | CITY OF HAVILAND | 585.19 |
COMPENSATING USE TAX | 670 | 00422226 | 20160728 | CITY OF HAVILAND | 1,231.08 |
COMPENSATING USE TAX | 670 | 00425660 | 20160830 | CITY OF HAVILAND | 1,213.00 |
COMPENSATING USE TAX | 670 | 00429953 | 20160929 | CITY OF HAVILAND | 868.13 |
COMPENSATING USE TAX | 670 | 00433553 | 20161028 | CITY OF HAVILAND | 881.13 |
COMPENSATING USE TAX | 670 | 00436445 | 20161129 | CITY OF HAVILAND | 733.64 |
COMPENSATING USE TAX | 670 | 00439681 | 20161229 | CITY OF HAVILAND | 806.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,473.98 | ||
LOCAL SALES TAX | 670 | 00395911 | 20160129 | CITY OF HAVILAND | 3,362.92 |
LOCAL SALES TAX | 670 | 00400082 | 20160226 | CITY OF HAVILAND | 2,718.42 |
LOCAL SALES TAX | 670 | 00405157 | 20160330 | CITY OF HAVILAND | 2,832.04 |
LOCAL SALES TAX | 670 | 00410003 | 20160428 | CITY OF HAVILAND | 2,567.26 |
LOCAL SALES TAX | 670 | 00413819 | 20160527 | CITY OF HAVILAND | 3,091.87 |
LOCAL SALES TAX | 670 | 00418206 | 20160629 | CITY OF HAVILAND | 3,719.39 |
LOCAL SALES TAX | 670 | 00422227 | 20160728 | CITY OF HAVILAND | 3,597.31 |
LOCAL SALES TAX | 670 | 00425661 | 20160830 | CITY OF HAVILAND | 3,681.62 |
LOCAL SALES TAX | 670 | 00429274 | 20160929 | CITY OF HAVILAND | 3,255.20 |
LOCAL SALES TAX | 670 | 00433554 | 20161028 | CITY OF HAVILAND | 3,385.41 |
LOCAL SALES TAX | 670 | 00436446 | 20161129 | CITY OF HAVILAND | 3,423.55 |
LOCAL SALES TAX | 670 | 00439682 | 20161229 | CITY OF HAVILAND | 3,241.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 38,876.64 | ||
SPECIAL HIGHWAY | 670 | 00394194 | 20160122 | CITY OF HAVILAND | 4,497.67 |
SPECIAL HIGHWAY | 670 | 00408320 | 20160421 | CITY OF HAVILAND | 4,304.94 |
SPECIAL HIGHWAY | 670 | 00420635 | 20160721 | CITY OF HAVILAND | 4,552.33 |
SPECIAL HIGHWAY | 670 | 00431937 | 20161020 | CITY OF HAVILAND | 4,944.95 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,299.89 | ||
************************GRAND TOTAL | 67,650.51 |