State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022465 | 20100126 | OFFERLE CITY TREASURER | 119.87 |
COMPENSATING USE TAX | 670 | V3025463 | 20100223 | OFFERLE CITY TREASURER | 60.69 |
COMPENSATING USE TAX | 670 | V3029464 | 20100326 | OFFERLE CITY TREASURER | 61.15 |
COMPENSATING USE TAX | 670 | V3033466 | 20100428 | OFFERLE CITY TREASURER | 83.82 |
COMPENSATING USE TAX | 670 | V3036467 | 20100526 | OFFERLE CITY TREASURER | 55.31 |
COMPENSATING USE TAX | 670 | V3040467 | 20100624 | OFFERLE CITY TREASURER | 81.57 |
COMPENSATING USE TAX | 670 | 00004074 | 20100727 | OFFERLE CITY TREASURER | 84.05 |
COMPENSATING USE TAX | 670 | 00011526 | 20100827 | OFFERLE CITY TREASURER | 89.73 |
COMPENSATING USE TAX | 670 | 00017229 | 20100927 | OFFERLE CITY TREASURER | 87.30 |
COMPENSATING USE TAX | 670 | 00024244 | 20101025 | OFFERLE CITY TREASURER | 111.68 |
COMPENSATING USE TAX | 670 | 00031217 | 20101122 | OFFERLE CITY TREASURER | 56.38 |
COMPENSATING USE TAX | 670 | 00044141 | 20101222 | OFFERLE CITY TREASURER | 155.36 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,046.91 | ||
FIREMEN'S RELIEF | 331 | V1003104 | 20100407 | OFFERLE CITY TREASURER | 2,366.89 |
FIREMEN'S RELIEF | 331 | 00000179 | 20100825 | OFFERLE CITY TREASURER | 2,449.06 |
FIREMEN'S RELIEF | 331 | 00000194 | 20100827 | OFFERLE CITY TREASURER | 2,390.98 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 7,206.93 | ||
LOCAL SALES TAX | 670 | V3022465 | 20100126 | OFFERLE CITY TREASURER | 686.52 |
LOCAL SALES TAX | 670 | V3025463 | 20100223 | OFFERLE CITY TREASURER | 696.04 |
LOCAL SALES TAX | 670 | V3029464 | 20100326 | OFFERLE CITY TREASURER | 767.47 |
LOCAL SALES TAX | 670 | V3033466 | 20100428 | OFFERLE CITY TREASURER | 673.27 |
LOCAL SALES TAX | 670 | V3036467 | 20100526 | OFFERLE CITY TREASURER | 751.41 |
LOCAL SALES TAX | 670 | V3040467 | 20100624 | OFFERLE CITY TREASURER | 722.66 |
LOCAL SALES TAX | 670 | 00004073 | 20100727 | OFFERLE CITY TREASURER | 617.70 |
LOCAL SALES TAX | 670 | 00011525 | 20100827 | OFFERLE CITY TREASURER | 898.72 |
LOCAL SALES TAX | 670 | 00017230 | 20100927 | OFFERLE CITY TREASURER | 755.26 |
LOCAL SALES TAX | 670 | 00024245 | 20101025 | OFFERLE CITY TREASURER | 663.74 |
LOCAL SALES TAX | 670 | 00031218 | 20101122 | OFFERLE CITY TREASURER | 812.52 |
LOCAL SALES TAX | 670 | 00044142 | 20101222 | OFFERLE CITY TREASURER | 675.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,720.58 | ||
SPECIAL HIGHWAY | 276 | V3021531 | 20100115 | OFFERLE CITY TREASURER | 1,379.68 |
SPECIAL HIGHWAY | 276 | V3030531 | 20100415 | OFFERLE CITY TREASURER | 1,274.61 |
SPECIAL HIGHWAY | 670 | 00001343 | 20100721 | OFFERLE CITY TREASURER | 1,350.82 |
SPECIAL HIGHWAY | 670 | 00022019 | 20101018 | OFFERLE CITY TREASURER | 1,379.55 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,384.66 | ||
************************GRAND TOTAL | 22,359.08 |