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 | 00443960 | 20170130 | LA HARPE CITY TREASURER | 536.15 |
COMPENSATING USE TAX | 670 | 00447425 | 20170227 | LA HARPE CITY TREASURER | 1,634.22 |
COMPENSATING USE TAX | 670 | 00451913 | 20170330 | LA HARPE CITY TREASURER | 450.08 |
COMPENSATING USE TAX | 670 | 00456723 | 20170427 | LA HARPE CITY TREASURER | 2,464.85 |
COMPENSATING USE TAX | 670 | 00460619 | 20170530 | LA HARPE CITY TREASURER | 1,470.53 |
COMPENSATING USE TAX | 670 | 00464461 | 20170629 | LA HARPE CITY TREASURER | 1,455.63 |
COMPENSATING USE TAX | 670 | 00469474 | 20170728 | LA HARPE CITY TREASURER | 475.54 |
COMPENSATING USE TAX | 670 | 00473871 | 20170830 | LA HARPE CITY TREASURER | 802.59 |
COMPENSATING USE TAX | 670 | 00477908 | 20170928 | LA HARPE CITY TREASURER | 551.74 |
COMPENSATING USE TAX | 670 | 00482867 | 20171030 | LA HARPE CITY TREASURER | 758.29 |
COMPENSATING USE TAX | 670 | 00488422 | 20171129 | LA HARPE CITY TREASURER | 1,767.04 |
COMPENSATING USE TAX | 670 | 00492827 | 20171228 | LA HARPE CITY TREASURER | 679.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,045.77 | ||
LOCAL SALES TAX | 670 | 00443961 | 20170130 | LA HARPE CITY TREASURER | 2,719.50 |
LOCAL SALES TAX | 670 | 00447426 | 20170227 | LA HARPE CITY TREASURER | 3,052.09 |
LOCAL SALES TAX | 670 | 00451914 | 20170330 | LA HARPE CITY TREASURER | 2,777.68 |
LOCAL SALES TAX | 670 | 00456724 | 20170427 | LA HARPE CITY TREASURER | 3,276.99 |
LOCAL SALES TAX | 670 | 00460618 | 20170530 | LA HARPE CITY TREASURER | 3,008.16 |
LOCAL SALES TAX | 670 | 00464462 | 20170629 | LA HARPE CITY TREASURER | 3,457.15 |
LOCAL SALES TAX | 670 | 00469475 | 20170728 | LA HARPE CITY TREASURER | 3,749.07 |
LOCAL SALES TAX | 670 | 00473872 | 20170830 | LA HARPE CITY TREASURER | 3,137.42 |
LOCAL SALES TAX | 670 | 00477909 | 20170928 | LA HARPE CITY TREASURER | 2,553.79 |
LOCAL SALES TAX | 670 | 00482868 | 20171030 | LA HARPE CITY TREASURER | 3,144.37 |
LOCAL SALES TAX | 670 | 00488421 | 20171129 | LA HARPE CITY TREASURER | 3,407.23 |
LOCAL SALES TAX | 670 | 00492828 | 20171228 | LA HARPE CITY TREASURER | 2,926.12 |
*********************************** | TOTAL | LOCAL SALES TAX | 37,209.57 | ||
SETOFF PAYMENTS | 173 | 00132600 | 20170222 | LA HARPE CITY TREASURER | 131.22 |
SETOFF PAYMENTS | 173 | 00133453 | 20170306 | LA HARPE CITY TREASURER | 174.64 |
SETOFF PAYMENTS | 173 | 00134467 | 20170321 | LA HARPE CITY TREASURER | 376.46 |
SETOFF PAYMENTS | 173 | 00136450 | 20170420 | LA HARPE CITY TREASURER | 138.64 |
SETOFF PAYMENTS | 173 | 00138013 | 20170519 | LA HARPE CITY TREASURER | 207.63 |
SETOFF PAYMENTS | 173 | 00138919 | 20170606 | LA HARPE CITY TREASURER | 194.24 |
SETOFF PAYMENTS | 173 | 00146988 | 20171121 | LA HARPE CITY TREASURER | 230.25 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,453.08 | ||
SPECIAL HIGHWAY | 670 | 00442361 | 20170123 | LA HARPE CITY TREASURER | 3,665.41 |
SPECIAL HIGHWAY | 670 | 00454772 | 20170421 | LA HARPE CITY TREASURER | 3,404.28 |
SPECIAL HIGHWAY | 670 | 00467456 | 20170721 | LA HARPE CITY TREASURER | 3,651.28 |
SPECIAL HIGHWAY | 670 | 00481042 | 20171023 | LA HARPE CITY TREASURER | 3,797.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,518.57 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10229390 | 20170614 | LA HARPE CITY TREASURER | 1,087.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,087.50 | ||
************************GRAND TOTAL | 67,314.49 |