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 | 00348365 | 20150130 | CITY OF OFFERLE | 157.94 |
COMPENSATING USE TAX | 670 | 00352102 | 20150227 | CITY OF OFFERLE | 195.41 |
COMPENSATING USE TAX | 670 | 00356017 | 20150330 | CITY OF OFFERLE | 151.56 |
COMPENSATING USE TAX | 670 | 00360636 | 20150429 | CITY OF OFFERLE | 127.99 |
COMPENSATING USE TAX | 670 | 00364157 | 20150528 | CITY OF OFFERLE | 212.36 |
COMPENSATING USE TAX | 670 | 00368104 | 20150630 | CITY OF OFFERLE | 142.37 |
COMPENSATING USE TAX | 670 | 00372140 | 20150730 | CITY OF OFFERLE | 212.67 |
COMPENSATING USE TAX | 670 | 00375313 | 20150828 | CITY OF OFFERLE | 337.37 |
COMPENSATING USE TAX | 670 | 00379593 | 20150930 | CITY OF OFFERLE | 878.50 |
COMPENSATING USE TAX | 670 | 00384390 | 20151029 | CITY OF OFFERLE | 667.50 |
COMPENSATING USE TAX | 670 | 00387984 | 20151130 | CITY OF OFFERLE | 483.28 |
COMPENSATING USE TAX | 670 | 00391530 | 20151228 | CITY OF OFFERLE | 178.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,745.11 | ||
LOCAL SALES TAX | 670 | 00348364 | 20150130 | CITY OF OFFERLE | 850.79 |
LOCAL SALES TAX | 670 | 00352103 | 20150227 | CITY OF OFFERLE | 939.83 |
LOCAL SALES TAX | 670 | 00356018 | 20150330 | CITY OF OFFERLE | 1,055.66 |
LOCAL SALES TAX | 670 | 00360637 | 20150429 | CITY OF OFFERLE | 954.04 |
LOCAL SALES TAX | 670 | 00364156 | 20150528 | CITY OF OFFERLE | 964.17 |
LOCAL SALES TAX | 670 | 00368105 | 20150630 | CITY OF OFFERLE | 985.48 |
LOCAL SALES TAX | 670 | 00372139 | 20150730 | CITY OF OFFERLE | 886.93 |
LOCAL SALES TAX | 670 | 00375312 | 20150828 | CITY OF OFFERLE | 837.72 |
LOCAL SALES TAX | 670 | 00379594 | 20150930 | CITY OF OFFERLE | 965.01 |
LOCAL SALES TAX | 670 | 00384391 | 20151029 | CITY OF OFFERLE | 832.80 |
LOCAL SALES TAX | 670 | 00387985 | 20151130 | CITY OF OFFERLE | 894.22 |
LOCAL SALES TAX | 670 | 00391531 | 20151228 | CITY OF OFFERLE | 971.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,137.86 | ||
SPECIAL HIGHWAY | 670 | 00346225 | 20150122 | CITY OF OFFERLE | 1,259.97 |
SPECIAL HIGHWAY | 670 | 00358827 | 20150421 | CITY OF OFFERLE | 1,219.72 |
SPECIAL HIGHWAY | 670 | 00370316 | 20150721 | CITY OF OFFERLE | 1,305.00 |
SPECIAL HIGHWAY | 670 | 00382456 | 20151021 | CITY OF OFFERLE | 1,392.45 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,177.14 | ||
************************GRAND TOTAL | 20,060.11 |