State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

OFFERLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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