State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443840 | 20170130 | CITY OF HARVEYVILLE | 246.25 |
COMPENSATING USE TAX | 670 | 00447305 | 20170227 | CITY OF HARVEYVILLE | 265.74 |
COMPENSATING USE TAX | 670 | 00451794 | 20170330 | CITY OF HARVEYVILLE | 146.57 |
COMPENSATING USE TAX | 670 | 00456603 | 20170427 | CITY OF HARVEYVILLE | 140.42 |
COMPENSATING USE TAX | 670 | 00460498 | 20170530 | CITY OF HARVEYVILLE | 167.56 |
COMPENSATING USE TAX | 670 | 00464340 | 20170629 | CITY OF HARVEYVILLE | 171.91 |
COMPENSATING USE TAX | 670 | 00469353 | 20170728 | CITY OF HARVEYVILLE | 146.28 |
COMPENSATING USE TAX | 670 | 00473750 | 20170830 | CITY OF HARVEYVILLE | 191.28 |
COMPENSATING USE TAX | 670 | 00477787 | 20170928 | CITY OF HARVEYVILLE | 161.68 |
COMPENSATING USE TAX | 670 | 00482746 | 20171030 | CITY OF HARVEYVILLE | 113.59 |
COMPENSATING USE TAX | 670 | 00488301 | 20171129 | CITY OF HARVEYVILLE | 182.26 |
COMPENSATING USE TAX | 670 | 00492706 | 20171228 | CITY OF HARVEYVILLE | 160.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,094.35 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039638 | 20170104 | CITY OF HARVEYVILLE | 11,598.72 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040877 | 20170330 | CITY OF HARVEYVILLE | 2,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 13,598.72 | ||
LOCAL SALES TAX | 670 | 00443841 | 20170130 | CITY OF HARVEYVILLE | 829.69 |
LOCAL SALES TAX | 670 | 00447306 | 20170227 | CITY OF HARVEYVILLE | 1,033.26 |
LOCAL SALES TAX | 670 | 00451795 | 20170330 | CITY OF HARVEYVILLE | 651.21 |
LOCAL SALES TAX | 670 | 00456604 | 20170427 | CITY OF HARVEYVILLE | 704.80 |
LOCAL SALES TAX | 670 | 00460497 | 20170530 | CITY OF HARVEYVILLE | 683.61 |
LOCAL SALES TAX | 670 | 00464341 | 20170629 | CITY OF HARVEYVILLE | 619.42 |
LOCAL SALES TAX | 670 | 00469354 | 20170728 | CITY OF HARVEYVILLE | 665.49 |
LOCAL SALES TAX | 670 | 00473751 | 20170830 | CITY OF HARVEYVILLE | 734.57 |
LOCAL SALES TAX | 670 | 00477788 | 20170928 | CITY OF HARVEYVILLE | 791.31 |
LOCAL SALES TAX | 670 | 00482747 | 20171030 | CITY OF HARVEYVILLE | 748.64 |
LOCAL SALES TAX | 670 | 00488300 | 20171129 | CITY OF HARVEYVILLE | 913.41 |
LOCAL SALES TAX | 670 | 00492707 | 20171228 | CITY OF HARVEYVILLE | 747.11 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,122.52 | ||
SETOFF PAYMENTS | 173 | 00132656 | 20170222 | CITY OF HARVEYVILLE | 102.72 |
SETOFF PAYMENTS | 173 | 00135545 | 20170406 | CITY OF HARVEYVILLE | 43.36 |
SETOFF PAYMENTS | 173 | 00138056 | 20170519 | CITY OF HARVEYVILLE | 15.39 |
SETOFF PAYMENTS | 173 | 00140572 | 20170707 | CITY OF HARVEYVILLE | 206.14 |
SETOFF PAYMENTS | 173 | 00141195 | 20170720 | CITY OF HARVEYVILLE | 100.68 |
SETOFF PAYMENTS | 173 | 00141827 | 20170804 | CITY OF HARVEYVILLE | 76.94 |
*********************************** | TOTAL | SETOFF PAYMENTS | 545.23 | ||
SPECIAL HIGHWAY | 670 | 00442302 | 20170123 | CITY OF HARVEYVILLE | 1,640.32 |
SPECIAL HIGHWAY | 670 | 00454713 | 20170421 | CITY OF HARVEYVILLE | 1,523.46 |
SPECIAL HIGHWAY | 670 | 00467397 | 20170721 | CITY OF HARVEYVILLE | 1,611.65 |
SPECIAL HIGHWAY | 670 | 00480983 | 20171023 | CITY OF HARVEYVILLE | 1,676.23 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,451.66 | ||
************************GRAND TOTAL | 31,812.48 |