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

OZAWKIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348406 20150130 OZAWKIE CITY TREASURER 375.62
COMPENSATING USE TAX 670 00352143 20150227 OZAWKIE CITY TREASURER 396.43
COMPENSATING USE TAX 670 00356058 20150330 OZAWKIE CITY TREASURER 312.04
COMPENSATING USE TAX 670 00360677 20150429 OZAWKIE CITY TREASURER 281.11
COMPENSATING USE TAX 670 00364198 20150528 OZAWKIE CITY TREASURER 481.12
COMPENSATING USE TAX 670 00368145 20150629 OZAWKIE CITY TREASURER 327.69
COMPENSATING USE TAX 670 00372181 20150730 OZAWKIE CITY TREASURER 434.25
COMPENSATING USE TAX 670 00375354 20150828 OZAWKIE CITY TREASURER 414.65
COMPENSATING USE TAX 670 00379634 20150930 OZAWKIE CITY TREASURER 355.09
COMPENSATING USE TAX 670 00384431 20151029 OZAWKIE CITY TREASURER 375.78
COMPENSATING USE TAX 670 00388022 20151130 OZAWKIE CITY TREASURER 369.34
COMPENSATING USE TAX 670 00391571 20151228 OZAWKIE CITY TREASURER 460.65
*********************************** TOTAL COMPENSATING USE TAX 4,583.77
LOCAL SALES TAX 670 00348405 20150130 OZAWKIE CITY TREASURER 1,778.57
LOCAL SALES TAX 670 00352144 20150227 OZAWKIE CITY TREASURER 1,930.03
LOCAL SALES TAX 670 00356059 20150330 OZAWKIE CITY TREASURER 1,804.80
LOCAL SALES TAX 670 00360678 20150429 OZAWKIE CITY TREASURER 1,687.29
LOCAL SALES TAX 670 00364197 20150528 OZAWKIE CITY TREASURER 1,739.64
LOCAL SALES TAX 670 00368146 20150629 OZAWKIE CITY TREASURER 1,775.95
LOCAL SALES TAX 670 00372180 20150730 OZAWKIE CITY TREASURER 1,899.40
LOCAL SALES TAX 670 00375353 20150828 OZAWKIE CITY TREASURER 1,864.07
LOCAL SALES TAX 670 00379635 20150930 OZAWKIE CITY TREASURER 1,835.64
LOCAL SALES TAX 670 00384432 20151029 OZAWKIE CITY TREASURER 1,936.61
LOCAL SALES TAX 670 00388023 20151130 OZAWKIE CITY TREASURER 1,900.11
LOCAL SALES TAX 670 00391572 20151228 OZAWKIE CITY TREASURER 1,930.11
*********************************** TOTAL LOCAL SALES TAX 22,082.22
SETOFF PAYMENTS 173 00104745 20150820 OZAWKIE CITY TREASURER 143.05
SETOFF PAYMENTS 173 00105666 20150904 OZAWKIE CITY TREASURER 148.89
*********************************** TOTAL SETOFF PAYMENTS 291.94
SPECIAL HIGHWAY 670 00346245 20150122 OZAWKIE CITY TREASURER 4,117.64
SPECIAL HIGHWAY 670 00358847 20150421 OZAWKIE CITY TREASURER 3,986.09
SPECIAL HIGHWAY 670 00370336 20150721 OZAWKIE CITY TREASURER 4,117.29
SPECIAL HIGHWAY 670 00382476 20151021 OZAWKIE CITY TREASURER 4,393.18
*********************************** TOTAL SPECIAL HIGHWAY 16,614.20
************************GRAND TOTAL 43,572.13