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 | 00216766 | 20130131 | OZAWKIE CITY TREASURER | 357.82 |
COMPENSATING USE TAX | 670 | 00222922 | 20130225 | OZAWKIE CITY TREASURER | 418.35 |
COMPENSATING USE TAX | 670 | 00230339 | 20130328 | OZAWKIE CITY TREASURER | 284.27 |
COMPENSATING USE TAX | 670 | 00237512 | 20130426 | OZAWKIE CITY TREASURER | 160.50 |
COMPENSATING USE TAX | 670 | 00243177 | 20130530 | OZAWKIE CITY TREASURER | 267.60 |
COMPENSATING USE TAX | 670 | 00248601 | 20130625 | OZAWKIE CITY TREASURER | 305.61 |
COMPENSATING USE TAX | 670 | 00254921 | 20130729 | OZAWKIE CITY TREASURER | 326.61 |
COMPENSATING USE TAX | 670 | 00261473 | 20130829 | OZAWKIE CITY TREASURER | 254.24 |
COMPENSATING USE TAX | 670 | 00268156 | 20130926 | OZAWKIE CITY TREASURER | 293.72 |
COMPENSATING USE TAX | 670 | 00280498 | 20131030 | OZAWKIE CITY TREASURER | 360.84 |
COMPENSATING USE TAX | 670 | 00286693 | 20131125 | OZAWKIE CITY TREASURER | 283.40 |
COMPENSATING USE TAX | 670 | 00294515 | 20131226 | OZAWKIE CITY TREASURER | 326.78 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,639.74 | ||
LOCAL SALES TAX | 670 | 00216767 | 20130131 | OZAWKIE CITY TREASURER | 1,786.80 |
LOCAL SALES TAX | 670 | 00222923 | 20130225 | OZAWKIE CITY TREASURER | 1,614.33 |
LOCAL SALES TAX | 670 | 00230338 | 20130328 | OZAWKIE CITY TREASURER | 1,703.75 |
LOCAL SALES TAX | 670 | 00237511 | 20130426 | OZAWKIE CITY TREASURER | 1,486.70 |
LOCAL SALES TAX | 670 | 00243176 | 20130530 | OZAWKIE CITY TREASURER | 1,832.27 |
LOCAL SALES TAX | 670 | 00248600 | 20130625 | OZAWKIE CITY TREASURER | 1,733.65 |
LOCAL SALES TAX | 670 | 00254920 | 20130729 | OZAWKIE CITY TREASURER | 1,754.88 |
LOCAL SALES TAX | 670 | 00261474 | 20130829 | OZAWKIE CITY TREASURER | 1,774.22 |
LOCAL SALES TAX | 670 | 00268155 | 20130926 | OZAWKIE CITY TREASURER | 1,888.40 |
LOCAL SALES TAX | 670 | 00280497 | 20131030 | OZAWKIE CITY TREASURER | 1,839.47 |
LOCAL SALES TAX | 670 | 00286692 | 20131125 | OZAWKIE CITY TREASURER | 1,815.78 |
LOCAL SALES TAX | 670 | 00294514 | 20131226 | OZAWKIE CITY TREASURER | 1,779.40 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,009.65 | ||
SETOFF PAYMENTS | 173 | 00059479 | 20130521 | OZAWKIE CITY TREASURER | 234.85 |
*********************************** | TOTAL | SETOFF PAYMENTS | 234.85 | ||
SPECIAL HIGHWAY | 670 | 00213772 | 20130122 | OZAWKIE CITY TREASURER | 3,987.27 |
SPECIAL HIGHWAY | 670 | 00235043 | 20130419 | OZAWKIE CITY TREASURER | 3,756.15 |
SPECIAL HIGHWAY | 670 | 00252105 | 20130719 | OZAWKIE CITY TREASURER | 3,959.68 |
SPECIAL HIGHWAY | 670 | 00277997 | 20131021 | OZAWKIE CITY TREASURER | 4,385.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,088.40 | ||
************************GRAND TOTAL | 40,972.64 |