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 | 00298684 | 20140129 | LA HARPE CITY TREASURER | 155.34 |
COMPENSATING USE TAX | 670 | 00302879 | 20140226 | LA HARPE CITY TREASURER | 6,977.68 |
COMPENSATING USE TAX | 670 | 00307056 | 20140324 | LA HARPE CITY TREASURER | 254.19 |
COMPENSATING USE TAX | 670 | 00315466 | 20140527 | LA HARPE CITY TREASURER | 711.38 |
COMPENSATING USE TAX | 670 | 00319323 | 20140626 | LA HARPE CITY TREASURER | 1,144.39 |
COMPENSATING USE TAX | 670 | 00323253 | 20140723 | LA HARPE CITY TREASURER | 264.16 |
COMPENSATING USE TAX | 670 | 00327289 | 20140828 | LA HARPE CITY TREASURER | 258.08 |
COMPENSATING USE TAX | 670 | 00331336 | 20140929 | LA HARPE CITY TREASURER | 282.68 |
COMPENSATING USE TAX | 670 | 00336415 | 20141030 | LA HARPE CITY TREASURER | 266.39 |
COMPENSATING USE TAX | 670 | 00339910 | 20141128 | LA HARPE CITY TREASURER | 249.50 |
COMPENSATING USE TAX | 670 | 00343610 | 20141230 | LA HARPE CITY TREASURER | 223.95 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,787.74 | ||
LOCAL SALES TAX | 670 | 00298683 | 20140129 | LA HARPE CITY TREASURER | 2,004.35 |
LOCAL SALES TAX | 670 | 00302878 | 20140226 | LA HARPE CITY TREASURER | 2,216.99 |
LOCAL SALES TAX | 670 | 00307055 | 20140324 | LA HARPE CITY TREASURER | 1,833.69 |
LOCAL SALES TAX | 670 | 00312106 | 20140428 | LA HARPE CITY TREASURER | 2,136.70 |
LOCAL SALES TAX | 670 | 00315465 | 20140527 | LA HARPE CITY TREASURER | 2,155.89 |
LOCAL SALES TAX | 670 | 00319322 | 20140626 | LA HARPE CITY TREASURER | 2,193.75 |
LOCAL SALES TAX | 670 | 00323252 | 20140723 | LA HARPE CITY TREASURER | 2,192.63 |
LOCAL SALES TAX | 670 | 00327290 | 20140828 | LA HARPE CITY TREASURER | 2,085.44 |
LOCAL SALES TAX | 670 | 00331337 | 20140929 | LA HARPE CITY TREASURER | 1,930.06 |
LOCAL SALES TAX | 670 | 00336414 | 20141030 | LA HARPE CITY TREASURER | 2,110.16 |
LOCAL SALES TAX | 670 | 00339911 | 20141128 | LA HARPE CITY TREASURER | 1,976.22 |
LOCAL SALES TAX | 670 | 00343611 | 20141230 | LA HARPE CITY TREASURER | 2,046.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 24,882.83 | ||
SETOFF PAYMENTS | 173 | 00074252 | 20140306 | LA HARPE CITY TREASURER | 829.44 |
SETOFF PAYMENTS | 173 | 00078228 | 20140506 | LA HARPE CITY TREASURER | 117.51 |
SETOFF PAYMENTS | 173 | 00079570 | 20140521 | LA HARPE CITY TREASURER | 99.07 |
SETOFF PAYMENTS | 173 | 00080399 | 20140605 | LA HARPE CITY TREASURER | 82.42 |
SETOFF PAYMENTS | 173 | 00082561 | 20140707 | LA HARPE CITY TREASURER | 243.18 |
SETOFF PAYMENTS | 173 | 00089142 | 20141120 | LA HARPE CITY TREASURER | 25.05 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,396.67 | ||
SPECIAL HIGHWAY | 670 | 00296770 | 20140122 | LA HARPE CITY TREASURER | 3,712.80 |
SPECIAL HIGHWAY | 670 | 00310281 | 20140421 | LA HARPE CITY TREASURER | 3,576.53 |
SPECIAL HIGHWAY | 670 | 00322024 | 20140721 | LA HARPE CITY TREASURER | 3,668.80 |
SPECIAL HIGHWAY | 670 | 00334379 | 20141021 | LA HARPE CITY TREASURER | 3,752.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,711.06 | ||
************************GRAND TOTAL | 51,778.30 |