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 | 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 |
COMPENSATING USE TAX | 670 | 00493103 | 20171228 | OZAWKIE CITY TREASURER | 1,198.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,633.16 | ||
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 |
LOCAL SALES TAX | 670 | 00493104 | 20171228 | OZAWKIE CITY TREASURER | 4,055.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 33,491.63 | ||
SETOFF PAYMENTS | 173 | 00148343 | 20171221 | OZAWKIE CITY TREASURER | 463.21 |
*********************************** | TOTAL | SETOFF PAYMENTS | 463.21 | ||
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 | 59,410.67 |