State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137587 | 20120130 | OZAWKIE CITY TREASURER | 311.30 |
COMPENSATING USE TAX | 670 | 00143567 | 20120227 | OZAWKIE CITY TREASURER | 293.45 |
COMPENSATING USE TAX | 670 | 00150158 | 20120328 | OZAWKIE CITY TREASURER | 340.02 |
COMPENSATING USE TAX | 670 | 00157296 | 20120430 | OZAWKIE CITY TREASURER | 248.19 |
COMPENSATING USE TAX | 670 | 00163582 | 20120530 | OZAWKIE CITY TREASURER | 330.58 |
COMPENSATING USE TAX | 670 | 00168829 | 20120628 | OZAWKIE CITY TREASURER | 269.93 |
COMPENSATING USE TAX | 670 | 00174113 | 20120727 | OZAWKIE CITY TREASURER | 151.91 |
COMPENSATING USE TAX | 670 | 00179057 | 20120830 | OZAWKIE CITY TREASURER | 208.73 |
COMPENSATING USE TAX | 670 | 00188618 | 20120927 | OZAWKIE CITY TREASURER | 417.44 |
COMPENSATING USE TAX | 670 | 00196725 | 20121030 | OZAWKIE CITY TREASURER | 352.88 |
COMPENSATING USE TAX | 670 | 00203069 | 20121129 | OZAWKIE CITY TREASURER | 347.21 |
COMPENSATING USE TAX | 670 | 00209398 | 20121224 | OZAWKIE CITY TREASURER | 289.87 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,561.51 | ||
LOCAL SALES TAX | 670 | 00137588 | 20120130 | OZAWKIE CITY TREASURER | 1,646.48 |
LOCAL SALES TAX | 670 | 00143568 | 20120227 | OZAWKIE CITY TREASURER | 1,726.02 |
LOCAL SALES TAX | 670 | 00150159 | 20120328 | OZAWKIE CITY TREASURER | 1,676.31 |
LOCAL SALES TAX | 670 | 00157297 | 20120430 | OZAWKIE CITY TREASURER | 1,360.18 |
LOCAL SALES TAX | 670 | 00163583 | 20120530 | OZAWKIE CITY TREASURER | 1,614.01 |
LOCAL SALES TAX | 670 | 00168830 | 20120628 | OZAWKIE CITY TREASURER | 1,659.11 |
LOCAL SALES TAX | 670 | 00174114 | 20120727 | OZAWKIE CITY TREASURER | 1,640.62 |
LOCAL SALES TAX | 670 | 00179058 | 20120830 | OZAWKIE CITY TREASURER | 1,915.55 |
LOCAL SALES TAX | 670 | 00188617 | 20120927 | OZAWKIE CITY TREASURER | 1,633.49 |
LOCAL SALES TAX | 670 | 00196724 | 20121030 | OZAWKIE CITY TREASURER | 1,827.73 |
LOCAL SALES TAX | 670 | 00203070 | 20121129 | OZAWKIE CITY TREASURER | 2,018.98 |
LOCAL SALES TAX | 670 | 00209399 | 20121224 | OZAWKIE CITY TREASURER | 1,551.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 20,270.37 | ||
SETOFF PAYMENTS | 173 | 00033251 | 20120217 | OZAWKIE CITY TREASURER | 50.59 |
SETOFF PAYMENTS | 173 | 00034264 | 20120302 | OZAWKIE CITY TREASURER | 227.36 |
*********************************** | TOTAL | SETOFF PAYMENTS | 277.95 | ||
SPECIAL HIGHWAY | 670 | 00135349 | 20120120 | OZAWKIE CITY TREASURER | 4,227.01 |
SPECIAL HIGHWAY | 670 | 00154523 | 20120419 | OZAWKIE CITY TREASURER | 4,025.14 |
SPECIAL HIGHWAY | 670 | 00171356 | 20120719 | OZAWKIE CITY TREASURER | 4,187.13 |
SPECIAL HIGHWAY | 670 | 00194321 | 20121019 | OZAWKIE CITY TREASURER | 4,191.87 |
************************GRAND TOTAL | 40,740.98 |