State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395904 | 20160129 | CITY OF HARVEYVILLE | 644.12 |
COMPENSATING USE TAX | 670 | 00400075 | 20160226 | CITY OF HARVEYVILLE | 447.49 |
COMPENSATING USE TAX | 670 | 00405152 | 20160330 | CITY OF HARVEYVILLE | 152.45 |
COMPENSATING USE TAX | 670 | 00409996 | 20160428 | CITY OF HARVEYVILLE | 141.73 |
COMPENSATING USE TAX | 670 | 00413812 | 20160527 | CITY OF HARVEYVILLE | 192.64 |
COMPENSATING USE TAX | 670 | 00418199 | 20160629 | CITY OF HARVEYVILLE | 161.24 |
COMPENSATING USE TAX | 670 | 00422220 | 20160728 | CITY OF HARVEYVILLE | 193.61 |
COMPENSATING USE TAX | 670 | 00425654 | 20160830 | CITY OF HARVEYVILLE | 666.91 |
COMPENSATING USE TAX | 670 | 00429950 | 20160929 | CITY OF HARVEYVILLE | 504.61 |
COMPENSATING USE TAX | 670 | 00433547 | 20161028 | CITY OF HARVEYVILLE | 308.28 |
COMPENSATING USE TAX | 670 | 00436439 | 20161129 | CITY OF HARVEYVILLE | 284.54 |
COMPENSATING USE TAX | 670 | 00439675 | 20161229 | CITY OF HARVEYVILLE | 131.07 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,828.69 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036460 | 20160616 | CITY OF HARVEYVILLE | 43,246.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037006 | 20160801 | CITY OF HARVEYVILLE | 120,230.18 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037612 | 20160915 | CITY OF HARVEYVILLE | 109,646.55 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038589 | 20161117 | CITY OF HARVEYVILLE | 63,278.55 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 336,401.28 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402934 | 20160314 | CITY OF HARVEYVILLE | 16.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416258 | 20160614 | CITY OF HARVEYVILLE | 1.33 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 18.03 | ||
LOCAL SALES TAX | 670 | 00395905 | 20160129 | CITY OF HARVEYVILLE | 738.20 |
LOCAL SALES TAX | 670 | 00400076 | 20160226 | CITY OF HARVEYVILLE | 823.59 |
LOCAL SALES TAX | 670 | 00405151 | 20160330 | CITY OF HARVEYVILLE | 809.24 |
LOCAL SALES TAX | 670 | 00409997 | 20160428 | CITY OF HARVEYVILLE | 876.79 |
LOCAL SALES TAX | 670 | 00413813 | 20160527 | CITY OF HARVEYVILLE | 948.96 |
LOCAL SALES TAX | 670 | 00418200 | 20160629 | CITY OF HARVEYVILLE | 1,062.66 |
LOCAL SALES TAX | 670 | 00422221 | 20160728 | CITY OF HARVEYVILLE | 844.49 |
LOCAL SALES TAX | 670 | 00425655 | 20160830 | CITY OF HARVEYVILLE | 894.70 |
LOCAL SALES TAX | 670 | 00429271 | 20160929 | CITY OF HARVEYVILLE | 842.44 |
LOCAL SALES TAX | 670 | 00433548 | 20161028 | CITY OF HARVEYVILLE | 959.37 |
LOCAL SALES TAX | 670 | 00436440 | 20161129 | CITY OF HARVEYVILLE | 1,003.91 |
LOCAL SALES TAX | 670 | 00439676 | 20161229 | CITY OF HARVEYVILLE | 1,009.41 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,813.76 | ||
SETOFF PAYMENTS | 173 | 00116576 | 20160406 | CITY OF HARVEYVILLE | 40.82 |
SETOFF PAYMENTS | 173 | 00126333 | 20161006 | CITY OF HARVEYVILLE | 146.61 |
SETOFF PAYMENTS | 173 | 00128492 | 20161121 | CITY OF HARVEYVILLE | 80.68 |
*********************************** | TOTAL | SETOFF PAYMENTS | 268.11 | ||
SPECIAL HIGHWAY | 670 | 00394190 | 20160122 | CITY OF HARVEYVILLE | 1,617.58 |
SPECIAL HIGHWAY | 670 | 00408316 | 20160421 | CITY OF HARVEYVILLE | 1,548.27 |
SPECIAL HIGHWAY | 670 | 00420631 | 20160721 | CITY OF HARVEYVILLE | 1,591.68 |
SPECIAL HIGHWAY | 670 | 00431933 | 20161020 | CITY OF HARVEYVILLE | 1,728.95 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,486.48 | ||
************************GRAND TOTAL | 357,816.35 |