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 | 00396284 | 20160129 | CITY OF OSKALOOSA | 2,199.25 |
COMPENSATING USE TAX | 670 | 00400455 | 20160226 | CITY OF OSKALOOSA | 2,297.35 |
COMPENSATING USE TAX | 670 | 00405532 | 20160330 | CITY OF OSKALOOSA | 2,118.80 |
COMPENSATING USE TAX | 670 | 00410376 | 20160428 | CITY OF OSKALOOSA | 2,333.14 |
COMPENSATING USE TAX | 670 | 00414180 | 20160527 | CITY OF OSKALOOSA | 2,890.64 |
COMPENSATING USE TAX | 670 | 00418581 | 20160629 | CITY OF OSKALOOSA | 2,273.34 |
COMPENSATING USE TAX | 670 | 00422602 | 20160728 | CITY OF OSKALOOSA | 2,603.37 |
COMPENSATING USE TAX | 670 | 00426036 | 20160830 | CITY OF OSKALOOSA | 3,075.98 |
COMPENSATING USE TAX | 670 | 00430151 | 20160929 | CITY OF OSKALOOSA | 3,835.28 |
COMPENSATING USE TAX | 670 | 00433929 | 20161028 | CITY OF OSKALOOSA | 2,708.53 |
COMPENSATING USE TAX | 670 | 00436821 | 20161129 | CITY OF OSKALOOSA | 3,549.27 |
COMPENSATING USE TAX | 670 | 00440056 | 20161229 | CITY OF OSKALOOSA | 2,209.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 32,094.23 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00006471 | 20160909 | CITY OF OSKALOOSA | 291.45 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 291.45 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403013 | 20160314 | CITY OF OSKALOOSA | 1,955.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416336 | 20160614 | CITY OF OSKALOOSA | 1,945.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427739 | 20160916 | CITY OF OSKALOOSA | 1,709.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438262 | 20161216 | CITY OF OSKALOOSA | 2,075.22 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,687.07 | ||
LOCAL SALES TAX | 670 | 00396285 | 20160129 | CITY OF OSKALOOSA | 14,874.13 |
LOCAL SALES TAX | 670 | 00400456 | 20160226 | CITY OF OSKALOOSA | 15,064.70 |
LOCAL SALES TAX | 670 | 00405531 | 20160330 | CITY OF OSKALOOSA | 14,572.20 |
LOCAL SALES TAX | 670 | 00410377 | 20160428 | CITY OF OSKALOOSA | 13,826.43 |
LOCAL SALES TAX | 670 | 00414181 | 20160527 | CITY OF OSKALOOSA | 16,724.51 |
LOCAL SALES TAX | 670 | 00418582 | 20160629 | CITY OF OSKALOOSA | 15,431.68 |
LOCAL SALES TAX | 670 | 00422603 | 20160728 | CITY OF OSKALOOSA | 15,235.80 |
LOCAL SALES TAX | 670 | 00426037 | 20160830 | CITY OF OSKALOOSA | 16,112.94 |
LOCAL SALES TAX | 670 | 00429452 | 20160929 | CITY OF OSKALOOSA | 15,431.25 |
LOCAL SALES TAX | 670 | 00433930 | 20161028 | CITY OF OSKALOOSA | 18,871.91 |
LOCAL SALES TAX | 670 | 00436822 | 20161129 | CITY OF OSKALOOSA | 16,046.32 |
LOCAL SALES TAX | 670 | 00440057 | 20161229 | CITY OF OSKALOOSA | 15,039.93 |
*********************************** | TOTAL | LOCAL SALES TAX | 187,231.80 | ||
SETOFF PAYMENTS | 173 | 00113477 | 20160219 | CITY OF OSKALOOSA | 346.66 |
SETOFF PAYMENTS | 173 | 00114468 | 20160304 | CITY OF OSKALOOSA | 329.07 |
SETOFF PAYMENTS | 173 | 00115506 | 20160321 | CITY OF OSKALOOSA | 614.56 |
SETOFF PAYMENTS | 173 | 00118352 | 20160505 | CITY OF OSKALOOSA | 686.52 |
SETOFF PAYMENTS | 173 | 00119221 | 20160519 | CITY OF OSKALOOSA | 674.73 |
SETOFF PAYMENTS | 173 | 00119927 | 20160606 | CITY OF OSKALOOSA | 256.36 |
SETOFF PAYMENTS | 173 | 00120972 | 20160621 | CITY OF OSKALOOSA | 130.47 |
SETOFF PAYMENTS | 173 | 00124785 | 20160907 | CITY OF OSKALOOSA | 396.11 |
SETOFF PAYMENTS | 173 | 00126289 | 20161006 | CITY OF OSKALOOSA | 185.48 |
SETOFF PAYMENTS | 173 | 00126964 | 20161020 | CITY OF OSKALOOSA | 194.63 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,814.59 | ||
SPECIAL HIGHWAY | 670 | 00394387 | 20160122 | CITY OF OSKALOOSA | 7,141.03 |
SPECIAL HIGHWAY | 670 | 00408513 | 20160421 | CITY OF OSKALOOSA | 6,835.03 |
SPECIAL HIGHWAY | 670 | 00420828 | 20160721 | CITY OF OSKALOOSA | 7,113.43 |
SPECIAL HIGHWAY | 670 | 00432130 | 20161020 | CITY OF OSKALOOSA | 7,726.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 28,816.42 | ||
STATE AID - STATE LIBRARY | 434 | 00006075 | 20160218 | CITY OF OSKALOOSA | 670.32 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 670.32 | ||
************************GRAND TOTAL | 260,605.88 |