State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

OAKLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348361 20150130 CITY OF OAKLEY 4,985.35
COMPENSATING USE TAX 670 00352098 20150227 CITY OF OAKLEY 3,897.02
COMPENSATING USE TAX 670 00356013 20150330 CITY OF OAKLEY 4,179.75
COMPENSATING USE TAX 670 00360632 20150429 CITY OF OAKLEY 3,436.95
COMPENSATING USE TAX 670 00364153 20150528 CITY OF OAKLEY 7,846.90
COMPENSATING USE TAX 670 00368100 20150629 CITY OF OAKLEY 3,585.68
COMPENSATING USE TAX 670 00372136 20150730 CITY OF OAKLEY 4,734.78
COMPENSATING USE TAX 670 00375309 20150828 CITY OF OAKLEY 7,775.41
COMPENSATING USE TAX 670 00379589 20150930 CITY OF OAKLEY 19,176.73
COMPENSATING USE TAX 670 00384386 20151029 CITY OF OAKLEY 15,964.94
COMPENSATING USE TAX 670 00387980 20151130 CITY OF OAKLEY 12,834.97
COMPENSATING USE TAX 670 00391526 20151228 CITY OF OAKLEY 5,348.45
*********************************** TOTAL COMPENSATING USE TAX 93,766.93
LOCAL ALCOHOLIC LIQUOR 670 00353842 20150312 CITY OF OAKLEY 2,762.16
LOCAL ALCOHOLIC LIQUOR 670 00365584 20150609 CITY OF OAKLEY 3,099.53
LOCAL ALCOHOLIC LIQUOR 670 00376623 20150911 CITY OF OAKLEY 2,901.13
LOCAL ALCOHOLIC LIQUOR 670 00389211 20151210 CITY OF OAKLEY 2,919.33
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,682.15
LOCAL SALES TAX 670 00348360 20150130 CITY OF OAKLEY 34,211.14
LOCAL SALES TAX 670 00352099 20150227 CITY OF OAKLEY 42,829.92
LOCAL SALES TAX 670 00356014 20150330 CITY OF OAKLEY 39,156.40
LOCAL SALES TAX 670 00360633 20150429 CITY OF OAKLEY 34,536.81
LOCAL SALES TAX 670 00364152 20150528 CITY OF OAKLEY 40,051.81
LOCAL SALES TAX 670 00368101 20150629 CITY OF OAKLEY 38,386.61
LOCAL SALES TAX 670 00372135 20150730 CITY OF OAKLEY 34,732.61
LOCAL SALES TAX 670 00375308 20150828 CITY OF OAKLEY 40,277.71
LOCAL SALES TAX 670 00379590 20150930 CITY OF OAKLEY 40,082.27
LOCAL SALES TAX 670 00384387 20151029 CITY OF OAKLEY 33,784.91
LOCAL SALES TAX 670 00387981 20151130 CITY OF OAKLEY 41,108.57
LOCAL SALES TAX 670 00391527 20151228 CITY OF OAKLEY 43,524.99
*********************************** TOTAL LOCAL SALES TAX 462,683.75
SETOFF PAYMENTS 173 00094418 20150305 CITY OF OAKLEY 214.98
SETOFF PAYMENTS 173 00095406 20150319 CITY OF OAKLEY 213.84
SETOFF PAYMENTS 173 00096520 20150406 CITY OF OAKLEY 252.35
SETOFF PAYMENTS 173 00097554 20150421 CITY OF OAKLEY 80.04
SETOFF PAYMENTS 173 00098624 20150506 CITY OF OAKLEY 63.18
SETOFF PAYMENTS 173 00099570 20150521 CITY OF OAKLEY 222.06
SETOFF PAYMENTS 173 00107078 20151006 CITY OF OAKLEY 222.57
SETOFF PAYMENTS 173 00109093 20151119 CITY OF OAKLEY 76.54
SETOFF PAYMENTS 173 00109816 20151204 CITY OF OAKLEY 262.81
SETOFF PAYMENTS 173 00110760 20151221 CITY OF OAKLEY 186.76
*********************************** TOTAL SETOFF PAYMENTS 1,795.13
SPECIAL HIGHWAY 670 00346223 20150122 CITY OF OAKLEY 13,521.97
SPECIAL HIGHWAY 670 00358825 20150421 CITY OF OAKLEY 13,089.96
SPECIAL HIGHWAY 670 00370314 20150721 CITY OF OAKLEY 13,539.42
SPECIAL HIGHWAY 670 00382454 20151021 CITY OF OAKLEY 14,446.66
*********************************** TOTAL SPECIAL HIGHWAY 54,598.01
STATE AID - HEALTH AND ENVIRONMENT 264 10174780 20150903 CITY OF OAKLEY 8,686.75
STATE AID - HEALTH AND ENVIRONMENT 264 10180742 20151118 CITY OF OAKLEY 8,593.42
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 17,280.17
TRANSIENT GUEST TAX 670 00347188 20150129 CITY OF OAKLEY 24,117.21
TRANSIENT GUEST TAX 670 00359631 20150428 CITY OF OAKLEY 13,212.33
TRANSIENT GUEST TAX 670 00369753 20150720 CITY OF OAKLEY 19,134.91
TRANSIENT GUEST TAX 670 00382757 20151022 CITY OF OAKLEY 29,114.75
*********************************** TOTAL TRANSIENT GUEST TAX 85,579.20
************************GRAND TOTAL 727,385.34