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 | 00396272 | 20160129 | CITY OF OLSBURG | 207.60 |
COMPENSATING USE TAX | 670 | 00400443 | 20160226 | CITY OF OLSBURG | 301.94 |
COMPENSATING USE TAX | 670 | 00405520 | 20160330 | CITY OF OLSBURG | 258.98 |
COMPENSATING USE TAX | 670 | 00410364 | 20160428 | CITY OF OLSBURG | 195.88 |
COMPENSATING USE TAX | 670 | 00414168 | 20160527 | CITY OF OLSBURG | 250.16 |
COMPENSATING USE TAX | 670 | 00418569 | 20160629 | CITY OF OLSBURG | 385.94 |
COMPENSATING USE TAX | 670 | 00422590 | 20160728 | CITY OF OLSBURG | 322.34 |
COMPENSATING USE TAX | 670 | 00426024 | 20160830 | CITY OF OLSBURG | 316.97 |
COMPENSATING USE TAX | 670 | 00430145 | 20160929 | CITY OF OLSBURG | 243.43 |
COMPENSATING USE TAX | 670 | 00433917 | 20161028 | CITY OF OLSBURG | 262.78 |
COMPENSATING USE TAX | 670 | 00436809 | 20161129 | CITY OF OLSBURG | 271.45 |
COMPENSATING USE TAX | 670 | 00440044 | 20161229 | CITY OF OLSBURG | 226.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,243.95 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035711 | 20160425 | CITY OF OLSBURG | 13,276.30 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036462 | 20160616 | CITY OF OLSBURG | 3,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036834 | 20160719 | CITY OF OLSBURG | 24,950.57 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037197 | 20160815 | CITY OF OLSBURG | 58,962.13 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037704 | 20160922 | CITY OF OLSBURG | 24,907.61 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037995 | 20161013 | CITY OF OLSBURG | 11,447.62 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038222 | 20161101 | CITY OF OLSBURG | 8,954.46 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039513 | 20161222 | CITY OF OLSBURG | 3,262.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 148,760.69 | ||
LOCAL SALES TAX | 670 | 00396273 | 20160129 | CITY OF OLSBURG | 2,233.33 |
LOCAL SALES TAX | 670 | 00400444 | 20160226 | CITY OF OLSBURG | 2,394.32 |
LOCAL SALES TAX | 670 | 00405519 | 20160330 | CITY OF OLSBURG | 2,080.92 |
LOCAL SALES TAX | 670 | 00410365 | 20160428 | CITY OF OLSBURG | 2,048.39 |
LOCAL SALES TAX | 670 | 00414169 | 20160527 | CITY OF OLSBURG | 2,404.71 |
LOCAL SALES TAX | 670 | 00418570 | 20160629 | CITY OF OLSBURG | 2,308.09 |
LOCAL SALES TAX | 670 | 00422591 | 20160728 | CITY OF OLSBURG | 2,436.38 |
LOCAL SALES TAX | 670 | 00426025 | 20160830 | CITY OF OLSBURG | 2,377.89 |
LOCAL SALES TAX | 670 | 00429446 | 20160929 | CITY OF OLSBURG | 2,362.12 |
LOCAL SALES TAX | 670 | 00433918 | 20161028 | CITY OF OLSBURG | 2,444.92 |
LOCAL SALES TAX | 670 | 00436810 | 20161129 | CITY OF OLSBURG | 2,359.74 |
LOCAL SALES TAX | 670 | 00440045 | 20161229 | CITY OF OLSBURG | 2,327.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 27,777.89 | ||
SPECIAL HIGHWAY | 670 | 00394381 | 20160122 | CITY OF OLSBURG | 1,486.07 |
SPECIAL HIGHWAY | 670 | 00408507 | 20160421 | CITY OF OLSBURG | 1,422.39 |
SPECIAL HIGHWAY | 670 | 00420822 | 20160721 | CITY OF OLSBURG | 1,473.78 |
SPECIAL HIGHWAY | 670 | 00432124 | 20161020 | CITY OF OLSBURG | 1,600.88 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,983.12 | ||
************************GRAND TOTAL | 185,765.65 |