State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348391 | 20150130 | CITY OF OSKALOOSA | 1,796.93 |
COMPENSATING USE TAX | 670 | 00352128 | 20150227 | CITY OF OSKALOOSA | 2,047.98 |
COMPENSATING USE TAX | 670 | 00356043 | 20150330 | CITY OF OSKALOOSA | 1,333.03 |
COMPENSATING USE TAX | 670 | 00360662 | 20150429 | CITY OF OSKALOOSA | 1,519.09 |
COMPENSATING USE TAX | 670 | 00364183 | 20150528 | CITY OF OSKALOOSA | 2,220.70 |
COMPENSATING USE TAX | 670 | 00368130 | 20150629 | CITY OF OSKALOOSA | 2,816.37 |
COMPENSATING USE TAX | 670 | 00372166 | 20150730 | CITY OF OSKALOOSA | 3,002.16 |
COMPENSATING USE TAX | 670 | 00375339 | 20150828 | CITY OF OSKALOOSA | 2,089.61 |
COMPENSATING USE TAX | 670 | 00379619 | 20150930 | CITY OF OSKALOOSA | 1,918.61 |
COMPENSATING USE TAX | 670 | 00384416 | 20151029 | CITY OF OSKALOOSA | 1,910.25 |
COMPENSATING USE TAX | 670 | 00388009 | 20151130 | CITY OF OSKALOOSA | 1,923.52 |
COMPENSATING USE TAX | 670 | 00391556 | 20151228 | CITY OF OSKALOOSA | 2,636.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 25,214.87 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00005690 | 20151105 | CITY OF OSKALOOSA | 301.58 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 301.58 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353849 | 20150312 | CITY OF OSKALOOSA | 1,777.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365591 | 20150609 | CITY OF OSKALOOSA | 2,094.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376630 | 20150911 | CITY OF OSKALOOSA | 4,548.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389218 | 20151210 | CITY OF OSKALOOSA | 4,346.28 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,766.70 | ||
LOCAL SALES TAX | 670 | 00348390 | 20150130 | CITY OF OSKALOOSA | 14,184.55 |
LOCAL SALES TAX | 670 | 00352129 | 20150227 | CITY OF OSKALOOSA | 16,082.14 |
LOCAL SALES TAX | 670 | 00356044 | 20150330 | CITY OF OSKALOOSA | 14,713.48 |
LOCAL SALES TAX | 670 | 00360663 | 20150429 | CITY OF OSKALOOSA | 15,875.69 |
LOCAL SALES TAX | 670 | 00364182 | 20150528 | CITY OF OSKALOOSA | 14,179.27 |
LOCAL SALES TAX | 670 | 00368131 | 20150629 | CITY OF OSKALOOSA | 16,572.47 |
LOCAL SALES TAX | 670 | 00372165 | 20150730 | CITY OF OSKALOOSA | 16,917.32 |
LOCAL SALES TAX | 670 | 00375338 | 20150828 | CITY OF OSKALOOSA | 16,909.12 |
LOCAL SALES TAX | 670 | 00379620 | 20150930 | CITY OF OSKALOOSA | 13,154.31 |
LOCAL SALES TAX | 670 | 00384417 | 20151029 | CITY OF OSKALOOSA | 19,026.81 |
LOCAL SALES TAX | 670 | 00388010 | 20151130 | CITY OF OSKALOOSA | 19,281.68 |
LOCAL SALES TAX | 670 | 00391557 | 20151228 | CITY OF OSKALOOSA | 14,067.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 190,964.16 | ||
SETOFF PAYMENTS | 173 | 00091834 | 20150122 | CITY OF OSKALOOSA | 93.92 |
SETOFF PAYMENTS | 173 | 00094579 | 20150305 | CITY OF OSKALOOSA | 266.49 |
SETOFF PAYMENTS | 173 | 00095564 | 20150319 | CITY OF OSKALOOSA | 635.96 |
SETOFF PAYMENTS | 173 | 00096654 | 20150406 | CITY OF OSKALOOSA | 38.26 |
SETOFF PAYMENTS | 173 | 00098755 | 20150506 | CITY OF OSKALOOSA | 602.64 |
SETOFF PAYMENTS | 173 | 00104604 | 20150820 | CITY OF OSKALOOSA | 357.21 |
SETOFF PAYMENTS | 173 | 00106298 | 20150921 | CITY OF OSKALOOSA | 293.84 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,288.32 | ||
SPECIAL HIGHWAY | 670 | 00346238 | 20150122 | CITY OF OSKALOOSA | 7,040.26 |
SPECIAL HIGHWAY | 670 | 00358840 | 20150421 | CITY OF OSKALOOSA | 6,815.33 |
SPECIAL HIGHWAY | 670 | 00370329 | 20150721 | CITY OF OSKALOOSA | 7,086.18 |
SPECIAL HIGHWAY | 670 | 00382469 | 20151021 | CITY OF OSKALOOSA | 7,561.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 28,502.77 | ||
STATE AID - STATE LIBRARY | 434 | 00004943 | 20150225 | CITY OF OSKALOOSA | 354.31 |
STATE AID - STATE LIBRARY | 434 | 00005307 | 20150518 | CITY OF OSKALOOSA | 354.31 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 708.62 | ||
************************GRAND TOTAL | 260,747.02 |