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 | 00395900 | 20160129 | CITY OF HARPER | 3,678.73 |
COMPENSATING USE TAX | 670 | 00400071 | 20160226 | CITY OF HARPER | 3,364.10 |
COMPENSATING USE TAX | 670 | 00405148 | 20160330 | CITY OF HARPER | 3,873.52 |
COMPENSATING USE TAX | 670 | 00409992 | 20160428 | CITY OF HARPER | 4,857.34 |
COMPENSATING USE TAX | 670 | 00413808 | 20160527 | CITY OF HARPER | 3,542.20 |
COMPENSATING USE TAX | 670 | 00418195 | 20160629 | CITY OF HARPER | 3,025.67 |
COMPENSATING USE TAX | 670 | 00422216 | 20160728 | CITY OF HARPER | 4,018.26 |
COMPENSATING USE TAX | 670 | 00425650 | 20160830 | CITY OF HARPER | 3,264.54 |
COMPENSATING USE TAX | 670 | 00429948 | 20160929 | CITY OF HARPER | 2,286.61 |
COMPENSATING USE TAX | 670 | 00433543 | 20161028 | CITY OF HARPER | 3,015.70 |
COMPENSATING USE TAX | 670 | 00436435 | 20161129 | CITY OF HARPER | 5,497.92 |
COMPENSATING USE TAX | 670 | 00439671 | 20161229 | CITY OF HARPER | 3,228.42 |
*********************************** | TOTAL | COMPENSATING USE TAX | 43,653.01 | ||
DOT - CONNECTING LINKS | 276 | 00166146 | 20160106 | CITY OF HARPER | 4,408.44 |
DOT - CONNECTING LINKS | 276 | 00173166 | 20160404 | CITY OF HARPER | 4,348.61 |
DOT - CONNECTING LINKS | 276 | 00180419 | 20160705 | CITY OF HARPER | 4,348.61 |
DOT - CONNECTING LINKS | 276 | 00187795 | 20161005 | CITY OF HARPER | 4,396.39 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 17,502.05 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402933 | 20160314 | CITY OF HARPER | 1,484.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416257 | 20160614 | CITY OF HARPER | 1,981.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427660 | 20160916 | CITY OF HARPER | 1,355.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438186 | 20161216 | CITY OF HARPER | 1,098.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,920.29 | ||
LOCAL SALES TAX | 670 | 00395901 | 20160129 | CITY OF HARPER | 29,630.35 |
LOCAL SALES TAX | 670 | 00400072 | 20160226 | CITY OF HARPER | 32,655.85 |
LOCAL SALES TAX | 670 | 00405147 | 20160330 | CITY OF HARPER | 32,573.43 |
LOCAL SALES TAX | 670 | 00409993 | 20160428 | CITY OF HARPER | 32,237.47 |
LOCAL SALES TAX | 670 | 00413809 | 20160527 | CITY OF HARPER | 32,881.57 |
LOCAL SALES TAX | 670 | 00418196 | 20160629 | CITY OF HARPER | 33,430.18 |
LOCAL SALES TAX | 670 | 00422217 | 20160728 | CITY OF HARPER | 37,751.86 |
LOCAL SALES TAX | 670 | 00425651 | 20160830 | CITY OF HARPER | 27,460.90 |
LOCAL SALES TAX | 670 | 00429269 | 20160929 | CITY OF HARPER | 37,951.47 |
LOCAL SALES TAX | 670 | 00433544 | 20161028 | CITY OF HARPER | 38,880.69 |
LOCAL SALES TAX | 670 | 00436436 | 20161129 | CITY OF HARPER | 36,443.63 |
LOCAL SALES TAX | 670 | 00439672 | 20161229 | CITY OF HARPER | 27,072.12 |
*********************************** | TOTAL | LOCAL SALES TAX | 398,969.52 | ||
SETOFF PAYMENTS | 173 | 00114251 | 20160304 | CITY OF HARPER | 26.07 |
SETOFF PAYMENTS | 173 | 00115308 | 20160321 | CITY OF HARPER | 4.27 |
SETOFF PAYMENTS | 173 | 00117348 | 20160421 | CITY OF HARPER | 36.84 |
*********************************** | TOTAL | SETOFF PAYMENTS | 67.18 | ||
SPECIAL HIGHWAY | 670 | 00394188 | 20160122 | CITY OF HARPER | 9,192.60 |
SPECIAL HIGHWAY | 670 | 00408314 | 20160421 | CITY OF HARPER | 8,798.69 |
SPECIAL HIGHWAY | 670 | 00420629 | 20160721 | CITY OF HARPER | 9,150.51 |
SPECIAL HIGHWAY | 670 | 00431931 | 20161020 | CITY OF HARPER | 9,939.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,081.50 | ||
TRANSIENT GUEST TAX | 670 | 00393619 | 20160120 | CITY OF HARPER | 4,796.19 |
TRANSIENT GUEST TAX | 670 | 00407537 | 20160418 | CITY OF HARPER | 3,038.16 |
TRANSIENT GUEST TAX | 670 | 00421347 | 20160726 | CITY OF HARPER | 5,746.75 |
TRANSIENT GUEST TAX | 670 | 00432544 | 20161024 | CITY OF HARPER | 3,612.98 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 17,194.08 | ||
************************GRAND TOTAL | 520,387.63 |