State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216726 | 20130131 | CITY OF OFFERLE | 152.80 |
COMPENSATING USE TAX | 670 | 00222882 | 20130225 | CITY OF OFFERLE | 115.15 |
COMPENSATING USE TAX | 670 | 00230299 | 20130328 | CITY OF OFFERLE | 133.37 |
COMPENSATING USE TAX | 670 | 00237472 | 20130426 | CITY OF OFFERLE | 93.88 |
COMPENSATING USE TAX | 670 | 00243141 | 20130530 | CITY OF OFFERLE | 187.16 |
COMPENSATING USE TAX | 670 | 00248560 | 20130625 | CITY OF OFFERLE | 154.41 |
COMPENSATING USE TAX | 670 | 00254880 | 20130729 | CITY OF OFFERLE | 99.32 |
COMPENSATING USE TAX | 670 | 00261432 | 20130829 | CITY OF OFFERLE | 181.41 |
COMPENSATING USE TAX | 670 | 00268115 | 20130926 | CITY OF OFFERLE | 119.54 |
COMPENSATING USE TAX | 670 | 00280457 | 20131030 | CITY OF OFFERLE | 162.54 |
COMPENSATING USE TAX | 670 | 00286652 | 20131125 | CITY OF OFFERLE | 157.63 |
COMPENSATING USE TAX | 670 | 00294474 | 20131226 | CITY OF OFFERLE | 188.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,746.18 | ||
LOCAL SALES TAX | 670 | 00216727 | 20130131 | CITY OF OFFERLE | 787.42 |
LOCAL SALES TAX | 670 | 00222883 | 20130225 | CITY OF OFFERLE | 1,357.14 |
LOCAL SALES TAX | 670 | 00230298 | 20130328 | CITY OF OFFERLE | 963.42 |
LOCAL SALES TAX | 670 | 00237471 | 20130426 | CITY OF OFFERLE | 693.36 |
LOCAL SALES TAX | 670 | 00243140 | 20130530 | CITY OF OFFERLE | 816.73 |
LOCAL SALES TAX | 670 | 00248559 | 20130625 | CITY OF OFFERLE | 782.11 |
LOCAL SALES TAX | 670 | 00254879 | 20130729 | CITY OF OFFERLE | 931.41 |
LOCAL SALES TAX | 670 | 00261433 | 20130829 | CITY OF OFFERLE | 718.05 |
LOCAL SALES TAX | 670 | 00268114 | 20130926 | CITY OF OFFERLE | 898.46 |
LOCAL SALES TAX | 670 | 00280456 | 20131030 | CITY OF OFFERLE | 813.29 |
LOCAL SALES TAX | 670 | 00286651 | 20131125 | CITY OF OFFERLE | 806.71 |
LOCAL SALES TAX | 670 | 00294473 | 20131226 | CITY OF OFFERLE | 811.93 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,380.03 | ||
SPECIAL HIGHWAY | 670 | 00213752 | 20130122 | CITY OF OFFERLE | 1,235.49 |
SPECIAL HIGHWAY | 670 | 00235023 | 20130419 | CITY OF OFFERLE | 1,163.88 |
SPECIAL HIGHWAY | 670 | 00252085 | 20130719 | CITY OF OFFERLE | 1,216.45 |
SPECIAL HIGHWAY | 670 | 00277977 | 20131021 | CITY OF OFFERLE | 1,347.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,963.03 | ||
************************GRAND TOTAL | 17,089.24 |