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

OFFERLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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