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

OZAWKIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444236 20170130 OZAWKIE CITY TREASURER 475.41
COMPENSATING USE TAX 670 00447701 20170227 OZAWKIE CITY TREASURER 526.01
COMPENSATING USE TAX 670 00452188 20170330 OZAWKIE CITY TREASURER 398.54
COMPENSATING USE TAX 670 00456999 20170427 OZAWKIE CITY TREASURER 393.32
COMPENSATING USE TAX 670 00460895 20170530 OZAWKIE CITY TREASURER 377.72
COMPENSATING USE TAX 670 00464736 20170629 OZAWKIE CITY TREASURER 442.53
COMPENSATING USE TAX 670 00469749 20170728 OZAWKIE CITY TREASURER 385.02
COMPENSATING USE TAX 670 00474147 20170830 OZAWKIE CITY TREASURER 457.42
COMPENSATING USE TAX 670 00478184 20170928 OZAWKIE CITY TREASURER 1,583.17
COMPENSATING USE TAX 670 00483143 20171030 OZAWKIE CITY TREASURER 1,406.15
COMPENSATING USE TAX 670 00488698 20171129 OZAWKIE CITY TREASURER 989.55
*********************************** TOTAL COMPENSATING USE TAX 7,434.84
LOCAL SALES TAX 670 00444237 20170130 OZAWKIE CITY TREASURER 2,028.02
LOCAL SALES TAX 670 00447702 20170227 OZAWKIE CITY TREASURER 1,978.54
LOCAL SALES TAX 670 00452189 20170330 OZAWKIE CITY TREASURER 1,854.39
LOCAL SALES TAX 670 00457000 20170427 OZAWKIE CITY TREASURER 1,620.51
LOCAL SALES TAX 670 00460894 20170530 OZAWKIE CITY TREASURER 1,967.64
LOCAL SALES TAX 670 00464737 20170629 OZAWKIE CITY TREASURER 2,024.33
LOCAL SALES TAX 670 00469750 20170728 OZAWKIE CITY TREASURER 1,837.55
LOCAL SALES TAX 670 00474148 20170830 OZAWKIE CITY TREASURER 1,755.75
LOCAL SALES TAX 670 00478185 20170928 OZAWKIE CITY TREASURER 4,663.96
LOCAL SALES TAX 670 00483144 20171030 OZAWKIE CITY TREASURER 4,568.14
LOCAL SALES TAX 670 00488697 20171129 OZAWKIE CITY TREASURER 5,136.85
*********************************** TOTAL LOCAL SALES TAX 29,435.68
SPECIAL HIGHWAY 670 00442506 20170123 OZAWKIE CITY TREASURER 4,272.93
SPECIAL HIGHWAY 670 00454917 20170421 OZAWKIE CITY TREASURER 3,968.52
SPECIAL HIGHWAY 670 00467601 20170721 OZAWKIE CITY TREASURER 4,206.33
SPECIAL HIGHWAY 670 00481187 20171023 OZAWKIE CITY TREASURER 4,374.89
************************GRAND TOTAL 53,693.19