State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ONEIDA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444212 20170130 CITY OF ONEIDA 78.32
COMPENSATING USE TAX 670 00447677 20170227 CITY OF ONEIDA 89.15
COMPENSATING USE TAX 670 00452164 20170330 CITY OF ONEIDA 70.37
COMPENSATING USE TAX 670 00456975 20170427 CITY OF ONEIDA 109.08
COMPENSATING USE TAX 670 00460871 20170530 CITY OF ONEIDA 107.13
COMPENSATING USE TAX 670 00464712 20170629 CITY OF ONEIDA 66.53
COMPENSATING USE TAX 670 00469725 20170728 CITY OF ONEIDA 106.89
COMPENSATING USE TAX 670 00474123 20170830 CITY OF ONEIDA 75.25
COMPENSATING USE TAX 670 00478160 20170928 CITY OF ONEIDA 63.85
COMPENSATING USE TAX 670 00483119 20171030 CITY OF ONEIDA 112.28
COMPENSATING USE TAX 670 00488674 20171129 CITY OF ONEIDA 75.22
*********************************** TOTAL COMPENSATING USE TAX 954.07
LOCAL SALES TAX 670 00444213 20170130 CITY OF ONEIDA 448.62
LOCAL SALES TAX 670 00447678 20170227 CITY OF ONEIDA 454.88
LOCAL SALES TAX 670 00452165 20170330 CITY OF ONEIDA 396.40
LOCAL SALES TAX 670 00456976 20170427 CITY OF ONEIDA 400.52
LOCAL SALES TAX 670 00460870 20170530 CITY OF ONEIDA 458.27
LOCAL SALES TAX 670 00464713 20170629 CITY OF ONEIDA 428.03
LOCAL SALES TAX 670 00469726 20170728 CITY OF ONEIDA 440.93
LOCAL SALES TAX 670 00474124 20170830 CITY OF ONEIDA 473.06
LOCAL SALES TAX 670 00478161 20170928 CITY OF ONEIDA 401.27
LOCAL SALES TAX 670 00483120 20171030 CITY OF ONEIDA 404.06
LOCAL SALES TAX 670 00488673 20171129 CITY OF ONEIDA 459.15
*********************************** TOTAL LOCAL SALES TAX 4,765.19
SPECIAL HIGHWAY 670 00442495 20170123 CITY OF ONEIDA 506.27
SPECIAL HIGHWAY 670 00454906 20170421 CITY OF ONEIDA 470.20
SPECIAL HIGHWAY 670 00467590 20170721 CITY OF ONEIDA 501.55
SPECIAL HIGHWAY 670 00481176 20171023 CITY OF ONEIDA 521.65
*********************************** TOTAL SPECIAL HIGHWAY 1,999.67
************************GRAND TOTAL 7,718.93