State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137561 | 20120130 | CITY OF OLSBURG | 200.38 |
COMPENSATING USE TAX | 670 | 00143541 | 20120227 | CITY OF OLSBURG | 306.97 |
COMPENSATING USE TAX | 670 | 00150132 | 20120328 | CITY OF OLSBURG | 191.86 |
COMPENSATING USE TAX | 670 | 00157270 | 20120430 | CITY OF OLSBURG | 148.45 |
COMPENSATING USE TAX | 670 | 00163556 | 20120530 | CITY OF OLSBURG | 200.92 |
COMPENSATING USE TAX | 670 | 00168803 | 20120628 | CITY OF OLSBURG | 175.00 |
COMPENSATING USE TAX | 670 | 00174087 | 20120727 | CITY OF OLSBURG | 108.13 |
COMPENSATING USE TAX | 670 | 00179031 | 20120830 | CITY OF OLSBURG | 219.40 |
COMPENSATING USE TAX | 670 | 00188592 | 20120927 | CITY OF OLSBURG | 246.06 |
COMPENSATING USE TAX | 670 | 00196699 | 20121030 | CITY OF OLSBURG | 153.59 |
COMPENSATING USE TAX | 670 | 00203043 | 20121129 | CITY OF OLSBURG | 189.02 |
COMPENSATING USE TAX | 670 | 00209372 | 20121224 | CITY OF OLSBURG | 164.04 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,303.82 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00013671 | 20121121 | CITY OF OLSBURG | 86,158.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00014084 | 20121214 | CITY OF OLSBURG | 68,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 154,658.00 | ||
LOCAL SALES TAX | 670 | 00137562 | 20120130 | CITY OF OLSBURG | 2,349.98 |
LOCAL SALES TAX | 670 | 00143542 | 20120227 | CITY OF OLSBURG | 2,122.27 |
LOCAL SALES TAX | 670 | 00150133 | 20120328 | CITY OF OLSBURG | 2,179.39 |
LOCAL SALES TAX | 670 | 00157271 | 20120430 | CITY OF OLSBURG | 2,037.69 |
LOCAL SALES TAX | 670 | 00163557 | 20120530 | CITY OF OLSBURG | 2,308.22 |
LOCAL SALES TAX | 670 | 00168804 | 20120628 | CITY OF OLSBURG | 2,105.63 |
LOCAL SALES TAX | 670 | 00174088 | 20120727 | CITY OF OLSBURG | 2,321.38 |
LOCAL SALES TAX | 670 | 00179032 | 20120830 | CITY OF OLSBURG | 2,309.69 |
LOCAL SALES TAX | 670 | 00188591 | 20120927 | CITY OF OLSBURG | 1,973.81 |
LOCAL SALES TAX | 670 | 00196698 | 20121030 | CITY OF OLSBURG | 2,240.20 |
LOCAL SALES TAX | 670 | 00203044 | 20121129 | CITY OF OLSBURG | 2,237.48 |
LOCAL SALES TAX | 670 | 00209373 | 20121224 | CITY OF OLSBURG | 1,996.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 26,182.28 | ||
SPECIAL HIGHWAY | 670 | 00135336 | 20120120 | CITY OF OLSBURG | 1,435.22 |
SPECIAL HIGHWAY | 670 | 00154510 | 20120419 | CITY OF OLSBURG | 1,366.67 |
SPECIAL HIGHWAY | 670 | 00171343 | 20120719 | CITY OF OLSBURG | 1,461.24 |
SPECIAL HIGHWAY | 670 | 00194308 | 20121019 | CITY OF OLSBURG | 1,462.89 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,726.02 | ||
************************GRAND TOTAL | 188,870.12 |