State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444220 | 20170130 | CITY OF OSKALOOSA | 3,432.17 |
COMPENSATING USE TAX | 670 | 00447685 | 20170227 | CITY OF OSKALOOSA | 3,705.52 |
COMPENSATING USE TAX | 670 | 00452172 | 20170330 | CITY OF OSKALOOSA | 3,239.58 |
COMPENSATING USE TAX | 670 | 00456983 | 20170427 | CITY OF OSKALOOSA | 2,644.90 |
COMPENSATING USE TAX | 670 | 00460879 | 20170530 | CITY OF OSKALOOSA | 2,697.21 |
COMPENSATING USE TAX | 670 | 00464720 | 20170629 | CITY OF OSKALOOSA | 3,598.20 |
COMPENSATING USE TAX | 670 | 00469733 | 20170728 | CITY OF OSKALOOSA | 2,937.33 |
COMPENSATING USE TAX | 670 | 00474131 | 20170830 | CITY OF OSKALOOSA | 4,019.36 |
COMPENSATING USE TAX | 670 | 00478168 | 20170928 | CITY OF OSKALOOSA | 3,738.94 |
COMPENSATING USE TAX | 670 | 00483127 | 20171030 | CITY OF OSKALOOSA | 3,215.25 |
COMPENSATING USE TAX | 670 | 00488682 | 20171129 | CITY OF OSKALOOSA | 2,560.00 |
COMPENSATING USE TAX | 670 | 00493087 | 20171228 | CITY OF OSKALOOSA | 3,229.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 39,017.97 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00007195 | 20170713 | CITY OF OSKALOOSA | 250.15 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 250.15 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449882 | 20170316 | CITY OF OSKALOOSA | 3,926.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455808 | 20170426 | CITY OF OSKALOOSA | 2,115.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470953 | 20170804 | CITY OF OSKALOOSA | 1,653.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484237 | 20171103 | CITY OF OSKALOOSA | 2,143.98 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,839.63 | ||
LOCAL SALES TAX | 670 | 00444221 | 20170130 | CITY OF OSKALOOSA | 17,058.57 |
LOCAL SALES TAX | 670 | 00447686 | 20170227 | CITY OF OSKALOOSA | 18,808.39 |
LOCAL SALES TAX | 670 | 00452173 | 20170330 | CITY OF OSKALOOSA | 14,973.06 |
LOCAL SALES TAX | 670 | 00456984 | 20170427 | CITY OF OSKALOOSA | 13,635.11 |
LOCAL SALES TAX | 670 | 00460878 | 20170530 | CITY OF OSKALOOSA | 16,085.01 |
LOCAL SALES TAX | 670 | 00464721 | 20170629 | CITY OF OSKALOOSA | 15,489.41 |
LOCAL SALES TAX | 670 | 00469734 | 20170728 | CITY OF OSKALOOSA | 14,997.18 |
LOCAL SALES TAX | 670 | 00474132 | 20170830 | CITY OF OSKALOOSA | 16,027.27 |
LOCAL SALES TAX | 670 | 00478169 | 20170928 | CITY OF OSKALOOSA | 16,003.40 |
LOCAL SALES TAX | 670 | 00483128 | 20171030 | CITY OF OSKALOOSA | 15,853.08 |
LOCAL SALES TAX | 670 | 00488681 | 20171129 | CITY OF OSKALOOSA | 17,536.49 |
LOCAL SALES TAX | 670 | 00493088 | 20171228 | CITY OF OSKALOOSA | 14,429.17 |
*********************************** | TOTAL | LOCAL SALES TAX | 190,896.14 | ||
SETOFF PAYMENTS | 173 | 00132559 | 20170222 | CITY OF OSKALOOSA | 677.78 |
SETOFF PAYMENTS | 173 | 00133402 | 20170306 | CITY OF OSKALOOSA | 50.22 |
SETOFF PAYMENTS | 173 | 00134421 | 20170321 | CITY OF OSKALOOSA | 132.03 |
SETOFF PAYMENTS | 173 | 00135453 | 20170406 | CITY OF OSKALOOSA | 76.95 |
SETOFF PAYMENTS | 173 | 00136406 | 20170420 | CITY OF OSKALOOSA | 964.81 |
SETOFF PAYMENTS | 173 | 00143330 | 20170907 | CITY OF OSKALOOSA | 40.32 |
SETOFF PAYMENTS | 173 | 00146956 | 20171121 | CITY OF OSKALOOSA | 59.58 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,001.69 | ||
SPECIAL HIGHWAY | 670 | 00442499 | 20170123 | CITY OF OSKALOOSA | 7,330.81 |
SPECIAL HIGHWAY | 670 | 00454910 | 20170421 | CITY OF OSKALOOSA | 6,808.56 |
SPECIAL HIGHWAY | 670 | 00467594 | 20170721 | CITY OF OSKALOOSA | 7,208.94 |
SPECIAL HIGHWAY | 670 | 00481180 | 20171023 | CITY OF OSKALOOSA | 7,497.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 28,846.13 | ||
STATE AID - STATE LIBRARY | 434 | 00006968 | 20170222 | CITY OF OSKALOOSA | 645.61 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 645.61 | ||
************************GRAND TOTAL | 271,497.32 |