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 | 00298952 | 20140129 | OZAWKIE CITY TREASURER | 388.94 |
COMPENSATING USE TAX | 670 | 00303146 | 20140226 | OZAWKIE CITY TREASURER | 371.65 |
COMPENSATING USE TAX | 670 | 00307324 | 20140324 | OZAWKIE CITY TREASURER | 312.76 |
COMPENSATING USE TAX | 670 | 00312372 | 20140428 | OZAWKIE CITY TREASURER | 256.86 |
COMPENSATING USE TAX | 670 | 00315734 | 20140527 | OZAWKIE CITY TREASURER | 359.22 |
COMPENSATING USE TAX | 670 | 00319587 | 20140626 | OZAWKIE CITY TREASURER | 402.40 |
COMPENSATING USE TAX | 670 | 00323521 | 20140723 | OZAWKIE CITY TREASURER | 309.06 |
COMPENSATING USE TAX | 670 | 00327553 | 20140828 | OZAWKIE CITY TREASURER | 356.21 |
COMPENSATING USE TAX | 670 | 00331604 | 20140929 | OZAWKIE CITY TREASURER | 344.19 |
COMPENSATING USE TAX | 670 | 00336683 | 20141030 | OZAWKIE CITY TREASURER | 401.49 |
COMPENSATING USE TAX | 670 | 00340178 | 20141128 | OZAWKIE CITY TREASURER | 428.23 |
COMPENSATING USE TAX | 670 | 00343877 | 20141230 | OZAWKIE CITY TREASURER | 420.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,351.16 | ||
LOCAL SALES TAX | 670 | 00298951 | 20140129 | OZAWKIE CITY TREASURER | 1,687.63 |
LOCAL SALES TAX | 670 | 00303145 | 20140226 | OZAWKIE CITY TREASURER | 1,921.03 |
LOCAL SALES TAX | 670 | 00307323 | 20140324 | OZAWKIE CITY TREASURER | 1,864.15 |
LOCAL SALES TAX | 670 | 00312373 | 20140428 | OZAWKIE CITY TREASURER | 1,700.95 |
LOCAL SALES TAX | 670 | 00315733 | 20140527 | OZAWKIE CITY TREASURER | 1,831.38 |
LOCAL SALES TAX | 670 | 00319586 | 20140626 | OZAWKIE CITY TREASURER | 1,757.70 |
LOCAL SALES TAX | 670 | 00323520 | 20140723 | OZAWKIE CITY TREASURER | 2,049.97 |
LOCAL SALES TAX | 670 | 00327554 | 20140828 | OZAWKIE CITY TREASURER | 1,956.90 |
LOCAL SALES TAX | 670 | 00331605 | 20140929 | OZAWKIE CITY TREASURER | 1,977.96 |
LOCAL SALES TAX | 670 | 00336682 | 20141030 | OZAWKIE CITY TREASURER | 2,011.60 |
LOCAL SALES TAX | 670 | 00340179 | 20141128 | OZAWKIE CITY TREASURER | 2,014.95 |
LOCAL SALES TAX | 670 | 00343878 | 20141230 | OZAWKIE CITY TREASURER | 2,062.11 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,836.33 | ||
SETOFF PAYMENTS | 173 | 00076332 | 20140404 | OZAWKIE CITY TREASURER | 112.74 |
*********************************** | TOTAL | SETOFF PAYMENTS | 112.74 | ||
SPECIAL HIGHWAY | 670 | 00296915 | 20140122 | OZAWKIE CITY TREASURER | 4,112.44 |
SPECIAL HIGHWAY | 670 | 00310426 | 20140421 | OZAWKIE CITY TREASURER | 3,961.51 |
SPECIAL HIGHWAY | 670 | 00322169 | 20140721 | OZAWKIE CITY TREASURER | 4,146.20 |
SPECIAL HIGHWAY | 670 | 00334524 | 20141021 | OZAWKIE CITY TREASURER | 4,241.28 |
************************GRAND TOTAL | 43,761.66 |