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 | 00348137 | 20150130 | LA HARPE CITY TREASURER | 222.67 |
COMPENSATING USE TAX | 670 | 00351870 | 20150227 | LA HARPE CITY TREASURER | 343.59 |
COMPENSATING USE TAX | 670 | 00355785 | 20150330 | LA HARPE CITY TREASURER | 223.56 |
COMPENSATING USE TAX | 670 | 00360405 | 20150429 | LA HARPE CITY TREASURER | 245.19 |
COMPENSATING USE TAX | 670 | 00363926 | 20150528 | LA HARPE CITY TREASURER | 282.90 |
COMPENSATING USE TAX | 670 | 00367872 | 20150629 | LA HARPE CITY TREASURER | 492.18 |
COMPENSATING USE TAX | 670 | 00371908 | 20150730 | LA HARPE CITY TREASURER | 486.53 |
COMPENSATING USE TAX | 670 | 00375081 | 20150828 | LA HARPE CITY TREASURER | 685.07 |
COMPENSATING USE TAX | 670 | 00379359 | 20150930 | LA HARPE CITY TREASURER | 316.11 |
COMPENSATING USE TAX | 670 | 00384156 | 20151029 | LA HARPE CITY TREASURER | 696.58 |
COMPENSATING USE TAX | 670 | 00387754 | 20151130 | LA HARPE CITY TREASURER | 1,063.34 |
COMPENSATING USE TAX | 670 | 00391296 | 20151228 | LA HARPE CITY TREASURER | 364.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,422.12 | ||
LOCAL SALES TAX | 670 | 00348136 | 20150130 | LA HARPE CITY TREASURER | 2,034.61 |
LOCAL SALES TAX | 670 | 00351871 | 20150227 | LA HARPE CITY TREASURER | 2,059.23 |
LOCAL SALES TAX | 670 | 00355786 | 20150330 | LA HARPE CITY TREASURER | 1,724.46 |
LOCAL SALES TAX | 670 | 00360406 | 20150429 | LA HARPE CITY TREASURER | 1,569.46 |
LOCAL SALES TAX | 670 | 00363925 | 20150528 | LA HARPE CITY TREASURER | 2,027.27 |
LOCAL SALES TAX | 670 | 00367873 | 20150629 | LA HARPE CITY TREASURER | 3,427.29 |
LOCAL SALES TAX | 670 | 00371907 | 20150730 | LA HARPE CITY TREASURER | 3,506.99 |
LOCAL SALES TAX | 670 | 00375080 | 20150828 | LA HARPE CITY TREASURER | 2,966.43 |
LOCAL SALES TAX | 670 | 00379360 | 20150930 | LA HARPE CITY TREASURER | 3,149.44 |
LOCAL SALES TAX | 670 | 00384157 | 20151029 | LA HARPE CITY TREASURER | 2,873.22 |
LOCAL SALES TAX | 670 | 00387755 | 20151130 | LA HARPE CITY TREASURER | 3,098.05 |
LOCAL SALES TAX | 670 | 00391297 | 20151228 | LA HARPE CITY TREASURER | 2,910.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 31,346.98 | ||
SETOFF PAYMENTS | 173 | 00094632 | 20150305 | LA HARPE CITY TREASURER | 83.00 |
SETOFF PAYMENTS | 173 | 00095612 | 20150319 | LA HARPE CITY TREASURER | 708.37 |
SETOFF PAYMENTS | 173 | 00096698 | 20150406 | LA HARPE CITY TREASURER | 162.61 |
SETOFF PAYMENTS | 173 | 00097718 | 20150421 | LA HARPE CITY TREASURER | 88.61 |
SETOFF PAYMENTS | 173 | 00098796 | 20150506 | LA HARPE CITY TREASURER | 21.46 |
SETOFF PAYMENTS | 173 | 00104638 | 20150820 | LA HARPE CITY TREASURER | 64.74 |
SETOFF PAYMENTS | 173 | 00105544 | 20150904 | LA HARPE CITY TREASURER | 108.54 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,237.33 | ||
SPECIAL HIGHWAY | 670 | 00346100 | 20150122 | LA HARPE CITY TREASURER | 3,643.53 |
SPECIAL HIGHWAY | 670 | 00358702 | 20150421 | LA HARPE CITY TREASURER | 3,527.12 |
SPECIAL HIGHWAY | 670 | 00370191 | 20150721 | LA HARPE CITY TREASURER | 3,601.81 |
SPECIAL HIGHWAY | 670 | 00382331 | 20151021 | LA HARPE CITY TREASURER | 3,843.16 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,615.62 | ||
************************GRAND TOTAL | 52,622.05 |