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 | 00348379 | 20150130 | CITY OF OLSBURG | 196.36 |
COMPENSATING USE TAX | 670 | 00352116 | 20150227 | CITY OF OLSBURG | 283.71 |
COMPENSATING USE TAX | 670 | 00356031 | 20150330 | CITY OF OLSBURG | 181.31 |
COMPENSATING USE TAX | 670 | 00360650 | 20150429 | CITY OF OLSBURG | 180.92 |
COMPENSATING USE TAX | 670 | 00364171 | 20150528 | CITY OF OLSBURG | 230.79 |
COMPENSATING USE TAX | 670 | 00368118 | 20150629 | CITY OF OLSBURG | 215.82 |
COMPENSATING USE TAX | 670 | 00372154 | 20150730 | CITY OF OLSBURG | 219.56 |
COMPENSATING USE TAX | 670 | 00375327 | 20150828 | CITY OF OLSBURG | 202.27 |
COMPENSATING USE TAX | 670 | 00379607 | 20150930 | CITY OF OLSBURG | 210.32 |
COMPENSATING USE TAX | 670 | 00384404 | 20151029 | CITY OF OLSBURG | 250.42 |
COMPENSATING USE TAX | 670 | 00387997 | 20151130 | CITY OF OLSBURG | 265.50 |
COMPENSATING USE TAX | 670 | 00391544 | 20151228 | CITY OF OLSBURG | 262.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,699.63 | ||
LOCAL SALES TAX | 670 | 00348378 | 20150130 | CITY OF OLSBURG | 2,193.85 |
LOCAL SALES TAX | 670 | 00352117 | 20150227 | CITY OF OLSBURG | 2,537.31 |
LOCAL SALES TAX | 670 | 00356032 | 20150330 | CITY OF OLSBURG | 2,034.52 |
LOCAL SALES TAX | 670 | 00360651 | 20150429 | CITY OF OLSBURG | 2,002.23 |
LOCAL SALES TAX | 670 | 00364170 | 20150528 | CITY OF OLSBURG | 2,194.06 |
LOCAL SALES TAX | 670 | 00368119 | 20150629 | CITY OF OLSBURG | 2,284.30 |
LOCAL SALES TAX | 670 | 00372153 | 20150730 | CITY OF OLSBURG | 2,288.48 |
LOCAL SALES TAX | 670 | 00375326 | 20150828 | CITY OF OLSBURG | 2,305.84 |
LOCAL SALES TAX | 670 | 00379608 | 20150930 | CITY OF OLSBURG | 2,241.63 |
LOCAL SALES TAX | 670 | 00384405 | 20151029 | CITY OF OLSBURG | 2,262.82 |
LOCAL SALES TAX | 670 | 00387998 | 20151130 | CITY OF OLSBURG | 2,214.92 |
LOCAL SALES TAX | 670 | 00391545 | 20151228 | CITY OF OLSBURG | 2,319.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 26,879.39 | ||
SPECIAL HIGHWAY | 670 | 00346232 | 20150122 | CITY OF OLSBURG | 1,467.80 |
SPECIAL HIGHWAY | 670 | 00358834 | 20150421 | CITY OF OLSBURG | 1,420.91 |
SPECIAL HIGHWAY | 670 | 00370323 | 20150721 | CITY OF OLSBURG | 1,474.66 |
SPECIAL HIGHWAY | 670 | 00382463 | 20151021 | CITY OF OLSBURG | 1,573.47 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,936.84 | ||
************************GRAND TOTAL | 35,515.86 |