State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216499 | 20130131 | LA HARPE CITY TREASURER | 214.68 |
COMPENSATING USE TAX | 670 | 00222656 | 20130225 | LA HARPE CITY TREASURER | 268.66 |
COMPENSATING USE TAX | 670 | 00230072 | 20130328 | LA HARPE CITY TREASURER | 170.52 |
COMPENSATING USE TAX | 670 | 00237245 | 20130426 | LA HARPE CITY TREASURER | 141.94 |
COMPENSATING USE TAX | 670 | 00242921 | 20130530 | LA HARPE CITY TREASURER | 216.10 |
COMPENSATING USE TAX | 670 | 00248333 | 20130625 | LA HARPE CITY TREASURER | 215.07 |
COMPENSATING USE TAX | 670 | 00254653 | 20130729 | LA HARPE CITY TREASURER | 219.61 |
COMPENSATING USE TAX | 670 | 00261205 | 20130829 | LA HARPE CITY TREASURER | 213.17 |
COMPENSATING USE TAX | 670 | 00267888 | 20130926 | LA HARPE CITY TREASURER | 143.67 |
COMPENSATING USE TAX | 670 | 00280230 | 20131030 | LA HARPE CITY TREASURER | 242.52 |
COMPENSATING USE TAX | 670 | 00286426 | 20131125 | LA HARPE CITY TREASURER | 232.70 |
COMPENSATING USE TAX | 670 | 00294247 | 20131226 | LA HARPE CITY TREASURER | 476.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,754.74 | ||
LOCAL SALES TAX | 670 | 00216500 | 20130131 | LA HARPE CITY TREASURER | 1,935.76 |
LOCAL SALES TAX | 670 | 00222657 | 20130225 | LA HARPE CITY TREASURER | 1,930.03 |
LOCAL SALES TAX | 670 | 00230071 | 20130328 | LA HARPE CITY TREASURER | 1,624.70 |
LOCAL SALES TAX | 670 | 00237244 | 20130426 | LA HARPE CITY TREASURER | 1,657.61 |
LOCAL SALES TAX | 670 | 00242920 | 20130530 | LA HARPE CITY TREASURER | 2,008.83 |
LOCAL SALES TAX | 670 | 00248332 | 20130625 | LA HARPE CITY TREASURER | 1,885.84 |
LOCAL SALES TAX | 670 | 00254652 | 20130729 | LA HARPE CITY TREASURER | 2,252.75 |
LOCAL SALES TAX | 670 | 00261206 | 20130829 | LA HARPE CITY TREASURER | 1,987.19 |
LOCAL SALES TAX | 670 | 00267887 | 20130926 | LA HARPE CITY TREASURER | 1,866.83 |
LOCAL SALES TAX | 670 | 00280229 | 20131030 | LA HARPE CITY TREASURER | 1,931.45 |
LOCAL SALES TAX | 670 | 00286425 | 20131125 | LA HARPE CITY TREASURER | 1,813.36 |
LOCAL SALES TAX | 670 | 00294246 | 20131226 | LA HARPE CITY TREASURER | 2,045.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,939.62 | ||
SETOFF PAYMENTS | 173 | 00053411 | 20130221 | LA HARPE CITY TREASURER | 222.01 |
SETOFF PAYMENTS | 173 | 00054374 | 20130306 | LA HARPE CITY TREASURER | 499.81 |
SETOFF PAYMENTS | 173 | 00056419 | 20130404 | LA HARPE CITY TREASURER | 260.23 |
SETOFF PAYMENTS | 173 | 00057459 | 20130419 | LA HARPE CITY TREASURER | 323.14 |
SETOFF PAYMENTS | 173 | 00058383 | 20130506 | LA HARPE CITY TREASURER | 55.49 |
SETOFF PAYMENTS | 173 | 00059360 | 20130521 | LA HARPE CITY TREASURER | 140.39 |
SETOFF PAYMENTS | 173 | 00063052 | 20130719 | LA HARPE CITY TREASURER | 171.28 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,672.35 | ||
SPECIAL HIGHWAY | 670 | 00213627 | 20130122 | LA HARPE CITY TREASURER | 3,600.40 |
SPECIAL HIGHWAY | 670 | 00234898 | 20130419 | LA HARPE CITY TREASURER | 3,391.70 |
SPECIAL HIGHWAY | 670 | 00251960 | 20130719 | LA HARPE CITY TREASURER | 3,574.88 |
SPECIAL HIGHWAY | 670 | 00277852 | 20131021 | LA HARPE CITY TREASURER | 3,959.14 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,526.12 | ||
************************GRAND TOTAL | 41,892.83 |