State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

OFFERLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396258 20160129 CITY OF OFFERLE 317.39
COMPENSATING USE TAX 670 00400429 20160226 CITY OF OFFERLE 533.55
COMPENSATING USE TAX 670 00405506 20160330 CITY OF OFFERLE 329.17
COMPENSATING USE TAX 670 00410350 20160428 CITY OF OFFERLE 291.20
COMPENSATING USE TAX 670 00414155 20160527 CITY OF OFFERLE 141.94
COMPENSATING USE TAX 670 00418555 20160629 CITY OF OFFERLE 169.93
COMPENSATING USE TAX 670 00422576 20160728 CITY OF OFFERLE 113.67
COMPENSATING USE TAX 670 00426010 20160830 CITY OF OFFERLE 140.81
COMPENSATING USE TAX 670 00430137 20160929 CITY OF OFFERLE 144.99
COMPENSATING USE TAX 670 00433903 20161028 CITY OF OFFERLE 194.35
COMPENSATING USE TAX 670 00436795 20161129 CITY OF OFFERLE 162.68
COMPENSATING USE TAX 670 00440030 20161229 CITY OF OFFERLE 132.14
*********************************** TOTAL COMPENSATING USE TAX 2,671.82
LOCAL SALES TAX 670 00396259 20160129 CITY OF OFFERLE 1,012.47
LOCAL SALES TAX 670 00400430 20160226 CITY OF OFFERLE 1,207.59
LOCAL SALES TAX 670 00405505 20160330 CITY OF OFFERLE 865.77
LOCAL SALES TAX 670 00410351 20160428 CITY OF OFFERLE 827.29
LOCAL SALES TAX 670 00414156 20160527 CITY OF OFFERLE 1,021.67
LOCAL SALES TAX 670 00418556 20160629 CITY OF OFFERLE 929.09
LOCAL SALES TAX 670 00422577 20160728 CITY OF OFFERLE 894.66
LOCAL SALES TAX 670 00426011 20160830 CITY OF OFFERLE 916.58
LOCAL SALES TAX 670 00429440 20160929 CITY OF OFFERLE 860.39
LOCAL SALES TAX 670 00433904 20161028 CITY OF OFFERLE 834.15
LOCAL SALES TAX 670 00436796 20161129 CITY OF OFFERLE 815.34
LOCAL SALES TAX 670 00440031 20161229 CITY OF OFFERLE 797.24
*********************************** TOTAL LOCAL SALES TAX 10,982.24
SPECIAL HIGHWAY 670 00394374 20160122 CITY OF OFFERLE 1,315.11
SPECIAL HIGHWAY 670 00408500 20160421 CITY OF OFFERLE 1,258.75
SPECIAL HIGHWAY 670 00420815 20160721 CITY OF OFFERLE 1,283.82
SPECIAL HIGHWAY 670 00432117 20161020 CITY OF OFFERLE 1,394.55
*********************************** TOTAL SPECIAL HIGHWAY 5,252.23
************************GRAND TOTAL 18,906.29