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