State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137321 | 20120130 | LA HARPE CITY TREASURER | 243.91 |
COMPENSATING USE TAX | 670 | 00143301 | 20120227 | LA HARPE CITY TREASURER | 244.11 |
COMPENSATING USE TAX | 670 | 00149892 | 20120328 | LA HARPE CITY TREASURER | 195.81 |
COMPENSATING USE TAX | 670 | 00157030 | 20120430 | LA HARPE CITY TREASURER | 228.81 |
COMPENSATING USE TAX | 670 | 00163317 | 20120530 | LA HARPE CITY TREASURER | 250.80 |
COMPENSATING USE TAX | 670 | 00168563 | 20120628 | LA HARPE CITY TREASURER | 222.62 |
COMPENSATING USE TAX | 670 | 00173847 | 20120727 | LA HARPE CITY TREASURER | 165.97 |
COMPENSATING USE TAX | 670 | 00178791 | 20120830 | LA HARPE CITY TREASURER | 182.28 |
COMPENSATING USE TAX | 670 | 00188352 | 20120927 | LA HARPE CITY TREASURER | 230.08 |
COMPENSATING USE TAX | 670 | 00196459 | 20121030 | LA HARPE CITY TREASURER | 207.72 |
COMPENSATING USE TAX | 670 | 00202802 | 20121129 | LA HARPE CITY TREASURER | 223.54 |
COMPENSATING USE TAX | 670 | 00209131 | 20121224 | LA HARPE CITY TREASURER | 231.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,626.75 | ||
LOCAL SALES TAX | 670 | 00137322 | 20120130 | LA HARPE CITY TREASURER | 1,934.20 |
LOCAL SALES TAX | 670 | 00143302 | 20120227 | LA HARPE CITY TREASURER | 1,744.82 |
LOCAL SALES TAX | 670 | 00149893 | 20120328 | LA HARPE CITY TREASURER | 1,785.45 |
LOCAL SALES TAX | 670 | 00157031 | 20120430 | LA HARPE CITY TREASURER | 1,714.93 |
LOCAL SALES TAX | 670 | 00163318 | 20120530 | LA HARPE CITY TREASURER | 1,926.09 |
LOCAL SALES TAX | 670 | 00168564 | 20120628 | LA HARPE CITY TREASURER | 1,795.66 |
LOCAL SALES TAX | 670 | 00173848 | 20120727 | LA HARPE CITY TREASURER | 1,887.70 |
LOCAL SALES TAX | 670 | 00178792 | 20120830 | LA HARPE CITY TREASURER | 2,217.21 |
LOCAL SALES TAX | 670 | 00188351 | 20120927 | LA HARPE CITY TREASURER | 1,680.26 |
LOCAL SALES TAX | 670 | 00196458 | 20121030 | LA HARPE CITY TREASURER | 1,863.32 |
LOCAL SALES TAX | 670 | 00202803 | 20121129 | LA HARPE CITY TREASURER | 2,040.58 |
LOCAL SALES TAX | 670 | 00209132 | 20121224 | LA HARPE CITY TREASURER | 1,751.15 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,341.37 | ||
SETOFF PAYMENTS | 173 | 00033105 | 20120217 | LA HARPE CITY TREASURER | 109.69 |
SETOFF PAYMENTS | 173 | 00034123 | 20120302 | LA HARPE CITY TREASURER | 72.35 |
SETOFF PAYMENTS | 173 | 00036312 | 20120403 | LA HARPE CITY TREASURER | 90.55 |
SETOFF PAYMENTS | 173 | 00040280 | 20120604 | LA HARPE CITY TREASURER | 234.81 |
*********************************** | TOTAL | SETOFF PAYMENTS | 507.40 | ||
SPECIAL HIGHWAY | 670 | 00135204 | 20120120 | LA HARPE CITY TREASURER | 3,787.93 |
SPECIAL HIGHWAY | 670 | 00154378 | 20120419 | LA HARPE CITY TREASURER | 3,607.02 |
SPECIAL HIGHWAY | 670 | 00171211 | 20120719 | LA HARPE CITY TREASURER | 3,780.87 |
SPECIAL HIGHWAY | 670 | 00194176 | 20121019 | LA HARPE CITY TREASURER | 3,785.15 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,960.97 | ||
************************GRAND TOTAL | 40,436.49 |