State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348019 | 20150130 | CITY OF HARVEYVILLE | 176.17 |
COMPENSATING USE TAX | 670 | 00351753 | 20150227 | CITY OF HARVEYVILLE | 144.39 |
COMPENSATING USE TAX | 670 | 00355668 | 20150330 | CITY OF HARVEYVILLE | 149.84 |
COMPENSATING USE TAX | 670 | 00360288 | 20150429 | CITY OF HARVEYVILLE | 139.42 |
COMPENSATING USE TAX | 670 | 00363808 | 20150528 | CITY OF HARVEYVILLE | 163.72 |
COMPENSATING USE TAX | 670 | 00367752 | 20150629 | CITY OF HARVEYVILLE | 151.73 |
COMPENSATING USE TAX | 670 | 00371788 | 20150730 | CITY OF HARVEYVILLE | 127.82 |
COMPENSATING USE TAX | 670 | 00374961 | 20150828 | CITY OF HARVEYVILLE | 141.83 |
COMPENSATING USE TAX | 670 | 00379239 | 20150930 | CITY OF HARVEYVILLE | 141.97 |
COMPENSATING USE TAX | 670 | 00384036 | 20151029 | CITY OF HARVEYVILLE | 225.39 |
COMPENSATING USE TAX | 670 | 00387635 | 20151130 | CITY OF HARVEYVILLE | 246.52 |
COMPENSATING USE TAX | 670 | 00391176 | 20151228 | CITY OF HARVEYVILLE | 246.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,055.42 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353772 | 20150312 | CITY OF HARVEYVILLE | 24.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365513 | 20150609 | CITY OF HARVEYVILLE | 43.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376552 | 20150911 | CITY OF HARVEYVILLE | 21.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389139 | 20151210 | CITY OF HARVEYVILLE | 27.54 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 117.10 | ||
LOCAL SALES TAX | 670 | 00348018 | 20150130 | CITY OF HARVEYVILLE | 714.73 |
LOCAL SALES TAX | 670 | 00351754 | 20150227 | CITY OF HARVEYVILLE | 826.10 |
LOCAL SALES TAX | 670 | 00355669 | 20150330 | CITY OF HARVEYVILLE | 677.76 |
LOCAL SALES TAX | 670 | 00360289 | 20150429 | CITY OF HARVEYVILLE | 657.65 |
LOCAL SALES TAX | 670 | 00363807 | 20150528 | CITY OF HARVEYVILLE | 709.01 |
LOCAL SALES TAX | 670 | 00367753 | 20150629 | CITY OF HARVEYVILLE | 775.52 |
LOCAL SALES TAX | 670 | 00371787 | 20150730 | CITY OF HARVEYVILLE | 653.20 |
LOCAL SALES TAX | 670 | 00374960 | 20150828 | CITY OF HARVEYVILLE | 794.37 |
LOCAL SALES TAX | 670 | 00379240 | 20150930 | CITY OF HARVEYVILLE | 764.02 |
LOCAL SALES TAX | 670 | 00384037 | 20151029 | CITY OF HARVEYVILLE | 763.12 |
LOCAL SALES TAX | 670 | 00387636 | 20151130 | CITY OF HARVEYVILLE | 808.01 |
LOCAL SALES TAX | 670 | 00391177 | 20151228 | CITY OF HARVEYVILLE | 776.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,920.44 | ||
SETOFF PAYMENTS | 173 | 00093665 | 20150219 | CITY OF HARVEYVILLE | 111.42 |
SETOFF PAYMENTS | 173 | 00108670 | 20151105 | CITY OF HARVEYVILLE | 109.74 |
*********************************** | TOTAL | SETOFF PAYMENTS | 221.16 | ||
SPECIAL HIGHWAY | 670 | 00346041 | 20150122 | CITY OF HARVEYVILLE | 1,584.71 |
SPECIAL HIGHWAY | 670 | 00358643 | 20150421 | CITY OF HARVEYVILLE | 1,534.08 |
SPECIAL HIGHWAY | 670 | 00370132 | 20150721 | CITY OF HARVEYVILLE | 1,605.16 |
SPECIAL HIGHWAY | 670 | 00382272 | 20151021 | CITY OF HARVEYVILLE | 1,712.71 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,436.66 | ||
************************GRAND TOTAL | 17,750.78 |