State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137207 | 20120130 | CITY OF HARVEYVILLE | 133.36 |
COMPENSATING USE TAX | 670 | 00143187 | 20120227 | CITY OF HARVEYVILLE | 133.43 |
COMPENSATING USE TAX | 670 | 00149778 | 20120328 | CITY OF HARVEYVILLE | 126.49 |
COMPENSATING USE TAX | 670 | 00156916 | 20120430 | CITY OF HARVEYVILLE | 233.60 |
COMPENSATING USE TAX | 670 | 00163203 | 20120530 | CITY OF HARVEYVILLE | 32.60 |
COMPENSATING USE TAX | 670 | 00168449 | 20120628 | CITY OF HARVEYVILLE | 127.11 |
COMPENSATING USE TAX | 670 | 00173733 | 20120727 | CITY OF HARVEYVILLE | 51.94 |
COMPENSATING USE TAX | 670 | 00178677 | 20120830 | CITY OF HARVEYVILLE | 73.20 |
COMPENSATING USE TAX | 670 | 00188238 | 20120927 | CITY OF HARVEYVILLE | 192.74 |
COMPENSATING USE TAX | 670 | 00196345 | 20121030 | CITY OF HARVEYVILLE | 99.27 |
COMPENSATING USE TAX | 670 | 00202688 | 20121129 | CITY OF HARVEYVILLE | 132.88 |
COMPENSATING USE TAX | 670 | 00209017 | 20121224 | CITY OF HARVEYVILLE | 135.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,472.45 | ||
LOCAL SALES TAX | 670 | 00137208 | 20120130 | CITY OF HARVEYVILLE | 643.33 |
LOCAL SALES TAX | 670 | 00143188 | 20120227 | CITY OF HARVEYVILLE | 607.41 |
LOCAL SALES TAX | 670 | 00149779 | 20120328 | CITY OF HARVEYVILLE | 628.79 |
LOCAL SALES TAX | 670 | 00156917 | 20120430 | CITY OF HARVEYVILLE | 519.04 |
LOCAL SALES TAX | 670 | 00163204 | 20120530 | CITY OF HARVEYVILLE | 611.22 |
LOCAL SALES TAX | 670 | 00168450 | 20120628 | CITY OF HARVEYVILLE | 582.00 |
LOCAL SALES TAX | 670 | 00173734 | 20120727 | CITY OF HARVEYVILLE | 626.43 |
LOCAL SALES TAX | 670 | 00178678 | 20120830 | CITY OF HARVEYVILLE | 736.06 |
LOCAL SALES TAX | 670 | 00188237 | 20120927 | CITY OF HARVEYVILLE | 678.21 |
LOCAL SALES TAX | 670 | 00196344 | 20121030 | CITY OF HARVEYVILLE | 661.48 |
LOCAL SALES TAX | 670 | 00202689 | 20121129 | CITY OF HARVEYVILLE | 799.82 |
LOCAL SALES TAX | 670 | 00209018 | 20121224 | CITY OF HARVEYVILLE | 595.05 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,688.84 | ||
SETOFF PAYMENTS | 173 | 00035284 | 20120319 | CITY OF HARVEYVILLE | 29.54 |
SETOFF PAYMENTS | 173 | 00036355 | 20120403 | CITY OF HARVEYVILLE | 74.26 |
SETOFF PAYMENTS | 173 | 00039359 | 20120517 | CITY OF HARVEYVILLE | 355.25 |
SETOFF PAYMENTS | 173 | 00041280 | 20120619 | CITY OF HARVEYVILLE | 419.93 |
SETOFF PAYMENTS | 173 | 00042399 | 20120703 | CITY OF HARVEYVILLE | 115.64 |
SETOFF PAYMENTS | 173 | 00043118 | 20120717 | CITY OF HARVEYVILLE | 42.78 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,037.40 | ||
SPECIAL HIGHWAY | 670 | 00135145 | 20120120 | CITY OF HARVEYVILLE | 1,546.63 |
SPECIAL HIGHWAY | 670 | 00154319 | 20120419 | CITY OF HARVEYVILLE | 1,472.76 |
SPECIAL HIGHWAY | 670 | 00171152 | 20120719 | CITY OF HARVEYVILLE | 1,539.87 |
SPECIAL HIGHWAY | 670 | 00194117 | 20121019 | CITY OF HARVEYVILLE | 1,541.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,100.87 | ||
************************GRAND TOTAL | 16,299.56 |