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 | 00348406 | 20150130 | OZAWKIE CITY TREASURER | 375.62 |
COMPENSATING USE TAX | 670 | 00352143 | 20150227 | OZAWKIE CITY TREASURER | 396.43 |
COMPENSATING USE TAX | 670 | 00356058 | 20150330 | OZAWKIE CITY TREASURER | 312.04 |
COMPENSATING USE TAX | 670 | 00360677 | 20150429 | OZAWKIE CITY TREASURER | 281.11 |
COMPENSATING USE TAX | 670 | 00364198 | 20150528 | OZAWKIE CITY TREASURER | 481.12 |
COMPENSATING USE TAX | 670 | 00368145 | 20150629 | OZAWKIE CITY TREASURER | 327.69 |
COMPENSATING USE TAX | 670 | 00372181 | 20150730 | OZAWKIE CITY TREASURER | 434.25 |
COMPENSATING USE TAX | 670 | 00375354 | 20150828 | OZAWKIE CITY TREASURER | 414.65 |
COMPENSATING USE TAX | 670 | 00379634 | 20150930 | OZAWKIE CITY TREASURER | 355.09 |
COMPENSATING USE TAX | 670 | 00384431 | 20151029 | OZAWKIE CITY TREASURER | 375.78 |
COMPENSATING USE TAX | 670 | 00388022 | 20151130 | OZAWKIE CITY TREASURER | 369.34 |
COMPENSATING USE TAX | 670 | 00391571 | 20151228 | OZAWKIE CITY TREASURER | 460.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,583.77 | ||
LOCAL SALES TAX | 670 | 00348405 | 20150130 | OZAWKIE CITY TREASURER | 1,778.57 |
LOCAL SALES TAX | 670 | 00352144 | 20150227 | OZAWKIE CITY TREASURER | 1,930.03 |
LOCAL SALES TAX | 670 | 00356059 | 20150330 | OZAWKIE CITY TREASURER | 1,804.80 |
LOCAL SALES TAX | 670 | 00360678 | 20150429 | OZAWKIE CITY TREASURER | 1,687.29 |
LOCAL SALES TAX | 670 | 00364197 | 20150528 | OZAWKIE CITY TREASURER | 1,739.64 |
LOCAL SALES TAX | 670 | 00368146 | 20150629 | OZAWKIE CITY TREASURER | 1,775.95 |
LOCAL SALES TAX | 670 | 00372180 | 20150730 | OZAWKIE CITY TREASURER | 1,899.40 |
LOCAL SALES TAX | 670 | 00375353 | 20150828 | OZAWKIE CITY TREASURER | 1,864.07 |
LOCAL SALES TAX | 670 | 00379635 | 20150930 | OZAWKIE CITY TREASURER | 1,835.64 |
LOCAL SALES TAX | 670 | 00384432 | 20151029 | OZAWKIE CITY TREASURER | 1,936.61 |
LOCAL SALES TAX | 670 | 00388023 | 20151130 | OZAWKIE CITY TREASURER | 1,900.11 |
LOCAL SALES TAX | 670 | 00391572 | 20151228 | OZAWKIE CITY TREASURER | 1,930.11 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,082.22 | ||
SETOFF PAYMENTS | 173 | 00104745 | 20150820 | OZAWKIE CITY TREASURER | 143.05 |
SETOFF PAYMENTS | 173 | 00105666 | 20150904 | OZAWKIE CITY TREASURER | 148.89 |
*********************************** | TOTAL | SETOFF PAYMENTS | 291.94 | ||
SPECIAL HIGHWAY | 670 | 00346245 | 20150122 | OZAWKIE CITY TREASURER | 4,117.64 |
SPECIAL HIGHWAY | 670 | 00358847 | 20150421 | OZAWKIE CITY TREASURER | 3,986.09 |
SPECIAL HIGHWAY | 670 | 00370336 | 20150721 | OZAWKIE CITY TREASURER | 4,117.29 |
SPECIAL HIGHWAY | 670 | 00382476 | 20151021 | OZAWKIE CITY TREASURER | 4,393.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,614.20 | ||
************************GRAND TOTAL | 43,572.13 |