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 | 00396024 | 20160129 | LA HARPE CITY TREASURER | 424.69 |
COMPENSATING USE TAX | 670 | 00400195 | 20160226 | LA HARPE CITY TREASURER | 626.18 |
COMPENSATING USE TAX | 670 | 00405271 | 20160330 | LA HARPE CITY TREASURER | 390.57 |
COMPENSATING USE TAX | 670 | 00410115 | 20160428 | LA HARPE CITY TREASURER | 666.76 |
COMPENSATING USE TAX | 670 | 00413926 | 20160527 | LA HARPE CITY TREASURER | 323.90 |
COMPENSATING USE TAX | 670 | 00418320 | 20160629 | LA HARPE CITY TREASURER | 346.28 |
COMPENSATING USE TAX | 670 | 00422341 | 20160728 | LA HARPE CITY TREASURER | 395.91 |
COMPENSATING USE TAX | 670 | 00425775 | 20160830 | LA HARPE CITY TREASURER | 509.45 |
COMPENSATING USE TAX | 670 | 00430015 | 20160929 | LA HARPE CITY TREASURER | 471.28 |
COMPENSATING USE TAX | 670 | 00433668 | 20161028 | LA HARPE CITY TREASURER | 332.58 |
COMPENSATING USE TAX | 670 | 00436560 | 20161129 | LA HARPE CITY TREASURER | 246.91 |
COMPENSATING USE TAX | 670 | 00439796 | 20161229 | LA HARPE CITY TREASURER | 175.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,909.54 | ||
LOCAL SALES TAX | 670 | 00396025 | 20160129 | LA HARPE CITY TREASURER | 2,958.88 |
LOCAL SALES TAX | 670 | 00400196 | 20160226 | LA HARPE CITY TREASURER | 2,588.66 |
LOCAL SALES TAX | 670 | 00405270 | 20160330 | LA HARPE CITY TREASURER | 2,606.18 |
LOCAL SALES TAX | 670 | 00410116 | 20160428 | LA HARPE CITY TREASURER | 2,858.89 |
LOCAL SALES TAX | 670 | 00413927 | 20160527 | LA HARPE CITY TREASURER | 3,123.25 |
LOCAL SALES TAX | 670 | 00418321 | 20160629 | LA HARPE CITY TREASURER | 3,396.96 |
LOCAL SALES TAX | 670 | 00422342 | 20160728 | LA HARPE CITY TREASURER | 3,602.23 |
LOCAL SALES TAX | 670 | 00425776 | 20160830 | LA HARPE CITY TREASURER | 2,810.94 |
LOCAL SALES TAX | 670 | 00429327 | 20160929 | LA HARPE CITY TREASURER | 3,437.93 |
LOCAL SALES TAX | 670 | 00433669 | 20161028 | LA HARPE CITY TREASURER | 3,594.51 |
LOCAL SALES TAX | 670 | 00436561 | 20161129 | LA HARPE CITY TREASURER | 3,105.61 |
LOCAL SALES TAX | 670 | 00439797 | 20161229 | LA HARPE CITY TREASURER | 2,805.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 36,889.70 | ||
SETOFF PAYMENTS | 173 | 00113521 | 20160219 | LA HARPE CITY TREASURER | 114.66 |
SETOFF PAYMENTS | 173 | 00115563 | 20160321 | LA HARPE CITY TREASURER | 549.75 |
SETOFF PAYMENTS | 173 | 00116534 | 20160406 | LA HARPE CITY TREASURER | 416.53 |
SETOFF PAYMENTS | 173 | 00117547 | 20160421 | LA HARPE CITY TREASURER | 59.49 |
SETOFF PAYMENTS | 173 | 00119966 | 20160606 | LA HARPE CITY TREASURER | 397.17 |
SETOFF PAYMENTS | 173 | 00122528 | 20160721 | LA HARPE CITY TREASURER | 218.84 |
SETOFF PAYMENTS | 173 | 00125545 | 20160921 | LA HARPE CITY TREASURER | 349.15 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,105.59 | ||
SPECIAL HIGHWAY | 670 | 00394249 | 20160122 | LA HARPE CITY TREASURER | 3,629.70 |
SPECIAL HIGHWAY | 670 | 00408375 | 20160421 | LA HARPE CITY TREASURER | 3,474.16 |
SPECIAL HIGHWAY | 670 | 00420690 | 20160721 | LA HARPE CITY TREASURER | 3,556.71 |
SPECIAL HIGHWAY | 670 | 00431992 | 20161020 | LA HARPE CITY TREASURER | 3,863.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,524.03 | ||
************************GRAND TOTAL | 58,428.86 |