State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

OFFERLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298911 20140129 CITY OF OFFERLE 172.40
COMPENSATING USE TAX 670 00303105 20140226 CITY OF OFFERLE 316.30
COMPENSATING USE TAX 670 00307283 20140324 CITY OF OFFERLE 178.80
COMPENSATING USE TAX 670 00312331 20140428 CITY OF OFFERLE 126.65
COMPENSATING USE TAX 670 00315693 20140527 CITY OF OFFERLE 157.98
COMPENSATING USE TAX 670 00319548 20140626 CITY OF OFFERLE 174.28
COMPENSATING USE TAX 670 00323480 20140723 CITY OF OFFERLE 91.79
COMPENSATING USE TAX 670 00327514 20140828 CITY OF OFFERLE 123.37
COMPENSATING USE TAX 670 00331563 20140929 CITY OF OFFERLE 104.93
COMPENSATING USE TAX 670 00336642 20141030 CITY OF OFFERLE 144.70
COMPENSATING USE TAX 670 00340137 20141128 CITY OF OFFERLE 133.37
COMPENSATING USE TAX 670 00343836 20141230 CITY OF OFFERLE 250.28
*********************************** TOTAL COMPENSATING USE TAX 1,974.85
LOCAL SALES TAX 670 00298910 20140129 CITY OF OFFERLE 804.87
LOCAL SALES TAX 670 00303104 20140226 CITY OF OFFERLE 852.15
LOCAL SALES TAX 670 00307282 20140324 CITY OF OFFERLE 855.95
LOCAL SALES TAX 670 00312332 20140428 CITY OF OFFERLE 880.99
LOCAL SALES TAX 670 00315692 20140527 CITY OF OFFERLE 852.81
LOCAL SALES TAX 670 00319547 20140626 CITY OF OFFERLE 899.81
LOCAL SALES TAX 670 00323479 20140723 CITY OF OFFERLE 1,017.22
LOCAL SALES TAX 670 00327515 20140828 CITY OF OFFERLE 871.01
LOCAL SALES TAX 670 00331564 20140929 CITY OF OFFERLE 984.77
LOCAL SALES TAX 670 00336641 20141030 CITY OF OFFERLE 1,075.42
LOCAL SALES TAX 670 00340138 20141128 CITY OF OFFERLE 1,102.93
LOCAL SALES TAX 670 00343837 20141230 CITY OF OFFERLE 904.02
*********************************** TOTAL LOCAL SALES TAX 11,101.95
SPECIAL HIGHWAY 670 00296895 20140122 CITY OF OFFERLE 1,263.38
SPECIAL HIGHWAY 670 00310406 20140421 CITY OF OFFERLE 1,217.01
SPECIAL HIGHWAY 670 00322149 20140721 CITY OF OFFERLE 1,268.71
SPECIAL HIGHWAY 670 00334504 20141021 CITY OF OFFERLE 1,297.80
*********************************** TOTAL SPECIAL HIGHWAY 5,046.90
************************GRAND TOTAL 18,123.70