State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

OFFERLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216726 20130131 CITY OF OFFERLE 152.80
COMPENSATING USE TAX 670 00222882 20130225 CITY OF OFFERLE 115.15
COMPENSATING USE TAX 670 00230299 20130328 CITY OF OFFERLE 133.37
COMPENSATING USE TAX 670 00237472 20130426 CITY OF OFFERLE 93.88
COMPENSATING USE TAX 670 00243141 20130530 CITY OF OFFERLE 187.16
COMPENSATING USE TAX 670 00248560 20130625 CITY OF OFFERLE 154.41
COMPENSATING USE TAX 670 00254880 20130729 CITY OF OFFERLE 99.32
COMPENSATING USE TAX 670 00261432 20130829 CITY OF OFFERLE 181.41
COMPENSATING USE TAX 670 00268115 20130926 CITY OF OFFERLE 119.54
COMPENSATING USE TAX 670 00280457 20131030 CITY OF OFFERLE 162.54
COMPENSATING USE TAX 670 00286652 20131125 CITY OF OFFERLE 157.63
COMPENSATING USE TAX 670 00294474 20131226 CITY OF OFFERLE 188.97
*********************************** TOTAL COMPENSATING USE TAX 1,746.18
LOCAL SALES TAX 670 00216727 20130131 CITY OF OFFERLE 787.42
LOCAL SALES TAX 670 00222883 20130225 CITY OF OFFERLE 1,357.14
LOCAL SALES TAX 670 00230298 20130328 CITY OF OFFERLE 963.42
LOCAL SALES TAX 670 00237471 20130426 CITY OF OFFERLE 693.36
LOCAL SALES TAX 670 00243140 20130530 CITY OF OFFERLE 816.73
LOCAL SALES TAX 670 00248559 20130625 CITY OF OFFERLE 782.11
LOCAL SALES TAX 670 00254879 20130729 CITY OF OFFERLE 931.41
LOCAL SALES TAX 670 00261433 20130829 CITY OF OFFERLE 718.05
LOCAL SALES TAX 670 00268114 20130926 CITY OF OFFERLE 898.46
LOCAL SALES TAX 670 00280456 20131030 CITY OF OFFERLE 813.29
LOCAL SALES TAX 670 00286651 20131125 CITY OF OFFERLE 806.71
LOCAL SALES TAX 670 00294473 20131226 CITY OF OFFERLE 811.93
*********************************** TOTAL LOCAL SALES TAX 10,380.03
SPECIAL HIGHWAY 670 00213752 20130122 CITY OF OFFERLE 1,235.49
SPECIAL HIGHWAY 670 00235023 20130419 CITY OF OFFERLE 1,163.88
SPECIAL HIGHWAY 670 00252085 20130719 CITY OF OFFERLE 1,216.45
SPECIAL HIGHWAY 670 00277977 20131021 CITY OF OFFERLE 1,347.21
*********************************** TOTAL SPECIAL HIGHWAY 4,963.03
************************GRAND TOTAL 17,089.24