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