State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396254 | 20160129 | CITY OF OAKLEY | 7,943.06 |
COMPENSATING USE TAX | 670 | 00400425 | 20160226 | CITY OF OAKLEY | 12,559.36 |
COMPENSATING USE TAX | 670 | 00405502 | 20160330 | CITY OF OAKLEY | 9,557.42 |
COMPENSATING USE TAX | 670 | 00410346 | 20160428 | CITY OF OAKLEY | 8,203.95 |
COMPENSATING USE TAX | 670 | 00414151 | 20160527 | CITY OF OAKLEY | 4,105.88 |
COMPENSATING USE TAX | 670 | 00418551 | 20160629 | CITY OF OAKLEY | 4,225.38 |
COMPENSATING USE TAX | 670 | 00422572 | 20160728 | CITY OF OAKLEY | 5,645.97 |
COMPENSATING USE TAX | 670 | 00426006 | 20160830 | CITY OF OAKLEY | 3,911.31 |
COMPENSATING USE TAX | 670 | 00430135 | 20160929 | CITY OF OAKLEY | 4,603.24 |
COMPENSATING USE TAX | 670 | 00433899 | 20161028 | CITY OF OAKLEY | 3,123.56 |
COMPENSATING USE TAX | 670 | 00436791 | 20161129 | CITY OF OAKLEY | 5,235.91 |
COMPENSATING USE TAX | 670 | 00440026 | 20161229 | CITY OF OAKLEY | 3,251.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 72,366.45 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403006 | 20160314 | CITY OF OAKLEY | 3,688.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416329 | 20160614 | CITY OF OAKLEY | 3,903.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427732 | 20160916 | CITY OF OAKLEY | 2,096.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438255 | 20161216 | CITY OF OAKLEY | 1,945.05 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,633.27 | ||
LOCAL SALES TAX | 670 | 00396255 | 20160129 | CITY OF OAKLEY | 38,661.81 |
LOCAL SALES TAX | 670 | 00400426 | 20160226 | CITY OF OAKLEY | 36,261.33 |
LOCAL SALES TAX | 670 | 00405501 | 20160330 | CITY OF OAKLEY | 35,506.38 |
LOCAL SALES TAX | 670 | 00410347 | 20160428 | CITY OF OAKLEY | 34,681.67 |
LOCAL SALES TAX | 670 | 00414152 | 20160527 | CITY OF OAKLEY | 36,823.79 |
LOCAL SALES TAX | 670 | 00418552 | 20160629 | CITY OF OAKLEY | 32,735.30 |
LOCAL SALES TAX | 670 | 00422573 | 20160728 | CITY OF OAKLEY | 31,603.01 |
LOCAL SALES TAX | 670 | 00426007 | 20160830 | CITY OF OAKLEY | 40,408.94 |
LOCAL SALES TAX | 670 | 00429438 | 20160929 | CITY OF OAKLEY | 40,716.80 |
LOCAL SALES TAX | 670 | 00433900 | 20161028 | CITY OF OAKLEY | 42,281.35 |
LOCAL SALES TAX | 670 | 00436792 | 20161129 | CITY OF OAKLEY | 46,411.72 |
LOCAL SALES TAX | 670 | 00440027 | 20161229 | CITY OF OAKLEY | 33,059.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 449,151.31 | ||
SETOFF PAYMENTS | 173 | 00113348 | 20160219 | CITY OF OAKLEY | 156.26 |
SETOFF PAYMENTS | 173 | 00114299 | 20160304 | CITY OF OAKLEY | 154.73 |
SETOFF PAYMENTS | 173 | 00115358 | 20160321 | CITY OF OAKLEY | 181.79 |
SETOFF PAYMENTS | 173 | 00116356 | 20160406 | CITY OF OAKLEY | 212.70 |
SETOFF PAYMENTS | 173 | 00117385 | 20160421 | CITY OF OAKLEY | 248.71 |
SETOFF PAYMENTS | 173 | 00118224 | 20160505 | CITY OF OAKLEY | 140.32 |
SETOFF PAYMENTS | 173 | 00119104 | 20160519 | CITY OF OAKLEY | 123.94 |
SETOFF PAYMENTS | 173 | 00122370 | 20160721 | CITY OF OAKLEY | 114.63 |
SETOFF PAYMENTS | 173 | 00126871 | 20161020 | CITY OF OAKLEY | 58.09 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,391.17 | ||
SPECIAL HIGHWAY | 670 | 00394372 | 20160122 | CITY OF OAKLEY | 13,644.24 |
SPECIAL HIGHWAY | 670 | 00408498 | 20160421 | CITY OF OAKLEY | 13,059.57 |
SPECIAL HIGHWAY | 670 | 00420813 | 20160721 | CITY OF OAKLEY | 13,729.04 |
SPECIAL HIGHWAY | 670 | 00432115 | 20161020 | CITY OF OAKLEY | 14,913.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 55,345.96 | ||
TRANSIENT GUEST TAX | 670 | 00393653 | 20160120 | CITY OF OAKLEY | 23,311.91 |
TRANSIENT GUEST TAX | 670 | 00407572 | 20160418 | CITY OF OAKLEY | 14,250.74 |
TRANSIENT GUEST TAX | 670 | 00421381 | 20160726 | CITY OF OAKLEY | 18,214.66 |
TRANSIENT GUEST TAX | 670 | 00432578 | 20161024 | CITY OF OAKLEY | 23,636.33 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 79,413.64 | ||
************************GRAND TOTAL | 669,301.80 |