State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298937 | 20140129 | CITY OF OSKALOOSA | 2,560.79 |
COMPENSATING USE TAX | 670 | 00303131 | 20140226 | CITY OF OSKALOOSA | 1,903.54 |
COMPENSATING USE TAX | 670 | 00307309 | 20140324 | CITY OF OSKALOOSA | 1,448.65 |
COMPENSATING USE TAX | 670 | 00312357 | 20140428 | CITY OF OSKALOOSA | 1,393.07 |
COMPENSATING USE TAX | 670 | 00315719 | 20140527 | CITY OF OSKALOOSA | 2,915.16 |
COMPENSATING USE TAX | 670 | 00319573 | 20140626 | CITY OF OSKALOOSA | 2,548.17 |
COMPENSATING USE TAX | 670 | 00323506 | 20140723 | CITY OF OSKALOOSA | 1,777.76 |
COMPENSATING USE TAX | 670 | 00327539 | 20140828 | CITY OF OSKALOOSA | 1,923.80 |
COMPENSATING USE TAX | 670 | 00331589 | 20140929 | CITY OF OSKALOOSA | 1,800.72 |
COMPENSATING USE TAX | 670 | 00336668 | 20141030 | CITY OF OSKALOOSA | 2,561.99 |
COMPENSATING USE TAX | 670 | 00340163 | 20141128 | CITY OF OSKALOOSA | 2,169.96 |
COMPENSATING USE TAX | 670 | 00343862 | 20141230 | CITY OF OSKALOOSA | 2,816.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 25,820.35 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00004143 | 20140624 | CITY OF OSKALOOSA | 120.00 |
FEDERAL AID - STATE LIBRARY | 434 | 00004457 | 20141007 | CITY OF OSKALOOSA | 210.87 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 330.87 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305132 | 20140311 | CITY OF OSKALOOSA | 3,060.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317614 | 20140613 | CITY OF OSKALOOSA | 2,886.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329084 | 20140912 | CITY OF OSKALOOSA | 2,790.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341592 | 20141215 | CITY OF OSKALOOSA | 1,672.00 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,410.00 | ||
LOCAL SALES TAX | 670 | 00298936 | 20140129 | CITY OF OSKALOOSA | 17,255.11 |
LOCAL SALES TAX | 670 | 00303130 | 20140226 | CITY OF OSKALOOSA | 14,925.70 |
LOCAL SALES TAX | 670 | 00307308 | 20140324 | CITY OF OSKALOOSA | 15,104.12 |
LOCAL SALES TAX | 670 | 00312358 | 20140428 | CITY OF OSKALOOSA | 14,297.33 |
LOCAL SALES TAX | 670 | 00315718 | 20140527 | CITY OF OSKALOOSA | 15,970.77 |
LOCAL SALES TAX | 670 | 00319572 | 20140626 | CITY OF OSKALOOSA | 16,943.53 |
LOCAL SALES TAX | 670 | 00323505 | 20140723 | CITY OF OSKALOOSA | 16,121.88 |
LOCAL SALES TAX | 670 | 00327540 | 20140828 | CITY OF OSKALOOSA | 16,525.37 |
LOCAL SALES TAX | 670 | 00331590 | 20140929 | CITY OF OSKALOOSA | 19,392.60 |
LOCAL SALES TAX | 670 | 00336667 | 20141030 | CITY OF OSKALOOSA | 14,829.61 |
LOCAL SALES TAX | 670 | 00340164 | 20141128 | CITY OF OSKALOOSA | 15,473.66 |
LOCAL SALES TAX | 670 | 00343863 | 20141230 | CITY OF OSKALOOSA | 17,171.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 194,010.78 | ||
SETOFF PAYMENTS | 173 | 00072351 | 20140206 | CITY OF OSKALOOSA | 97.71 |
SETOFF PAYMENTS | 173 | 00074191 | 20140306 | CITY OF OSKALOOSA | 1,715.95 |
SETOFF PAYMENTS | 173 | 00075209 | 20140320 | CITY OF OSKALOOSA | 865.28 |
SETOFF PAYMENTS | 173 | 00076155 | 20140404 | CITY OF OSKALOOSA | 1,587.12 |
SETOFF PAYMENTS | 173 | 00078182 | 20140506 | CITY OF OSKALOOSA | 277.44 |
SETOFF PAYMENTS | 173 | 00079527 | 20140521 | CITY OF OSKALOOSA | 53.04 |
SETOFF PAYMENTS | 173 | 00082520 | 20140707 | CITY OF OSKALOOSA | 525.50 |
SETOFF PAYMENTS | 173 | 00085335 | 20140905 | CITY OF OSKALOOSA | 781.14 |
SETOFF PAYMENTS | 173 | 00087807 | 20141021 | CITY OF OSKALOOSA | 150.39 |
SETOFF PAYMENTS | 173 | 00089125 | 20141120 | CITY OF OSKALOOSA | 24.16 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,077.73 | ||
SPECIAL HIGHWAY | 670 | 00296908 | 20140122 | CITY OF OSKALOOSA | 7,064.64 |
SPECIAL HIGHWAY | 670 | 00310419 | 20140421 | CITY OF OSKALOOSA | 6,805.35 |
SPECIAL HIGHWAY | 670 | 00322162 | 20140721 | CITY OF OSKALOOSA | 7,089.08 |
SPECIAL HIGHWAY | 670 | 00334517 | 20141021 | CITY OF OSKALOOSA | 7,251.65 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 28,210.72 | ||
STATE AID - STATE LIBRARY | 434 | 00003755 | 20140220 | CITY OF OSKALOOSA | 770.52 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 770.52 | ||
************************GRAND TOTAL | 265,630.97 |