State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298566 | 20140129 | CITY OF HARVEYVILLE | 181.64 |
COMPENSATING USE TAX | 670 | 00302762 | 20140226 | CITY OF HARVEYVILLE | 158.44 |
COMPENSATING USE TAX | 670 | 00306938 | 20140324 | CITY OF HARVEYVILLE | 113.49 |
COMPENSATING USE TAX | 670 | 00311988 | 20140428 | CITY OF HARVEYVILLE | 116.15 |
COMPENSATING USE TAX | 670 | 00315348 | 20140527 | CITY OF HARVEYVILLE | 132.42 |
COMPENSATING USE TAX | 670 | 00319211 | 20140626 | CITY OF HARVEYVILLE | 194.47 |
COMPENSATING USE TAX | 670 | 00323135 | 20140723 | CITY OF HARVEYVILLE | 169.23 |
COMPENSATING USE TAX | 670 | 00327177 | 20140828 | CITY OF HARVEYVILLE | 151.57 |
COMPENSATING USE TAX | 670 | 00331218 | 20140929 | CITY OF HARVEYVILLE | 120.57 |
COMPENSATING USE TAX | 670 | 00336297 | 20141030 | CITY OF HARVEYVILLE | 137.17 |
COMPENSATING USE TAX | 670 | 00339792 | 20141128 | CITY OF HARVEYVILLE | 193.49 |
COMPENSATING USE TAX | 670 | 00343492 | 20141230 | CITY OF HARVEYVILLE | 155.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,824.29 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305054 | 20140311 | CITY OF HARVEYVILLE | 32.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317537 | 20140613 | CITY OF HARVEYVILLE | 105.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329009 | 20140912 | CITY OF HARVEYVILLE | 48.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341518 | 20141215 | CITY OF HARVEYVILLE | 12.04 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 198.22 | ||
LOCAL SALES TAX | 670 | 00298565 | 20140129 | CITY OF HARVEYVILLE | 646.92 |
LOCAL SALES TAX | 670 | 00302761 | 20140226 | CITY OF HARVEYVILLE | 718.46 |
LOCAL SALES TAX | 670 | 00306937 | 20140324 | CITY OF HARVEYVILLE | 679.35 |
LOCAL SALES TAX | 670 | 00311989 | 20140428 | CITY OF HARVEYVILLE | 615.58 |
LOCAL SALES TAX | 670 | 00315347 | 20140527 | CITY OF HARVEYVILLE | 708.50 |
LOCAL SALES TAX | 670 | 00319210 | 20140626 | CITY OF HARVEYVILLE | 714.28 |
LOCAL SALES TAX | 670 | 00323134 | 20140723 | CITY OF HARVEYVILLE | 704.87 |
LOCAL SALES TAX | 670 | 00327178 | 20140828 | CITY OF HARVEYVILLE | 822.00 |
LOCAL SALES TAX | 670 | 00331219 | 20140929 | CITY OF HARVEYVILLE | 816.41 |
LOCAL SALES TAX | 670 | 00336296 | 20141030 | CITY OF HARVEYVILLE | 786.64 |
LOCAL SALES TAX | 670 | 00339793 | 20141128 | CITY OF HARVEYVILLE | 779.37 |
LOCAL SALES TAX | 670 | 00343493 | 20141230 | CITY OF HARVEYVILLE | 657.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,649.77 | ||
SETOFF PAYMENTS | 173 | 00080431 | 20140605 | CITY OF HARVEYVILLE | 426.20 |
SETOFF PAYMENTS | 173 | 00083400 | 20140721 | CITY OF HARVEYVILLE | 53.46 |
*********************************** | TOTAL | SETOFF PAYMENTS | 479.66 | ||
SPECIAL HIGHWAY | 670 | 00296711 | 20140122 | CITY OF HARVEYVILLE | 1,527.66 |
SPECIAL HIGHWAY | 670 | 00310222 | 20140421 | CITY OF HARVEYVILLE | 1,471.59 |
SPECIAL HIGHWAY | 670 | 00321965 | 20140721 | CITY OF HARVEYVILLE | 1,595.70 |
SPECIAL HIGHWAY | 670 | 00334320 | 20141021 | CITY OF HARVEYVILLE | 1,632.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,227.24 | ||
************************GRAND TOTAL | 17,379.18 |