State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298935 | 20140129 | CITY OF OSBORNE | 653.26 |
COMPENSATING USE TAX | 670 | 00303129 | 20140226 | CITY OF OSBORNE | 523.98 |
COMPENSATING USE TAX | 670 | 00307307 | 20140324 | CITY OF OSBORNE | 416.69 |
COMPENSATING USE TAX | 670 | 00312355 | 20140428 | CITY OF OSBORNE | 521.81 |
COMPENSATING USE TAX | 670 | 00315717 | 20140527 | CITY OF OSBORNE | 663.55 |
COMPENSATING USE TAX | 670 | 00319571 | 20140626 | CITY OF OSBORNE | 730.47 |
COMPENSATING USE TAX | 670 | 00323504 | 20140723 | CITY OF OSBORNE | 545.29 |
COMPENSATING USE TAX | 670 | 00327537 | 20140828 | CITY OF OSBORNE | 1,066.04 |
COMPENSATING USE TAX | 670 | 00331587 | 20140929 | CITY OF OSBORNE | 1,967.48 |
COMPENSATING USE TAX | 670 | 00336666 | 20141030 | CITY OF OSBORNE | 728.36 |
COMPENSATING USE TAX | 670 | 00340161 | 20141128 | CITY OF OSBORNE | 1,080.61 |
COMPENSATING USE TAX | 670 | 00343860 | 20141230 | CITY OF OSBORNE | 714.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,611.73 | ||
DOT - CONNECTING LINKS | 276 | 00107899 | 20140103 | CITY OF OSBORNE | 2,268.49 |
DOT - CONNECTING LINKS | 276 | 00115237 | 20140403 | CITY OF OSBORNE | 2,219.18 |
DOT - CONNECTING LINKS | 276 | 00122757 | 20140702 | CITY OF OSBORNE | 2,243.84 |
DOT - CONNECTING LINKS | 276 | 00130016 | 20141003 | CITY OF OSBORNE | 2,268.49 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 9,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305131 | 20140311 | CITY OF OSBORNE | 18.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317613 | 20140613 | CITY OF OSBORNE | 56.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329083 | 20140912 | CITY OF OSBORNE | 79.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341591 | 20141215 | CITY OF OSBORNE | 99.73 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 255.38 | ||
LOCAL SALES TAX | 670 | 00298934 | 20140129 | CITY OF OSBORNE | 5,184.02 |
LOCAL SALES TAX | 670 | 00303128 | 20140226 | CITY OF OSBORNE | 3,785.83 |
LOCAL SALES TAX | 670 | 00307306 | 20140324 | CITY OF OSBORNE | 3,667.88 |
LOCAL SALES TAX | 670 | 00312356 | 20140428 | CITY OF OSBORNE | 3,358.07 |
LOCAL SALES TAX | 670 | 00315716 | 20140527 | CITY OF OSBORNE | 4,403.26 |
LOCAL SALES TAX | 670 | 00319570 | 20140626 | CITY OF OSBORNE | 5,660.26 |
LOCAL SALES TAX | 670 | 00323503 | 20140723 | CITY OF OSBORNE | 3,269.78 |
LOCAL SALES TAX | 670 | 00327538 | 20140828 | CITY OF OSBORNE | 5,308.46 |
LOCAL SALES TAX | 670 | 00331588 | 20140929 | CITY OF OSBORNE | 4,213.89 |
LOCAL SALES TAX | 670 | 00336665 | 20141030 | CITY OF OSBORNE | 4,378.61 |
LOCAL SALES TAX | 670 | 00340162 | 20141128 | CITY OF OSBORNE | 4,408.06 |
LOCAL SALES TAX | 670 | 00343861 | 20141230 | CITY OF OSBORNE | 3,786.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 51,425.06 | ||
SETOFF PAYMENTS | 173 | 00076092 | 20140404 | CITY OF OSBORNE | 206.77 |
SETOFF PAYMENTS | 173 | 00082457 | 20140707 | CITY OF OSBORNE | 422.28 |
SETOFF PAYMENTS | 173 | 00086925 | 20141006 | CITY OF OSBORNE | 243.58 |
*********************************** | TOTAL | SETOFF PAYMENTS | 872.63 | ||
SPECIAL HIGHWAY | 670 | 00296907 | 20140122 | CITY OF OSBORNE | 9,120.86 |
SPECIAL HIGHWAY | 670 | 00310418 | 20140421 | CITY OF OSBORNE | 8,786.10 |
SPECIAL HIGHWAY | 670 | 00322161 | 20140721 | CITY OF OSBORNE | 9,260.28 |
SPECIAL HIGHWAY | 670 | 00334516 | 20141021 | CITY OF OSBORNE | 9,472.64 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,639.88 | ||
************************GRAND TOTAL | 107,804.68 |