State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444194 | 20170130 | CITY OF OFFERLE | 188.91 |
COMPENSATING USE TAX | 670 | 00447659 | 20170227 | CITY OF OFFERLE | 152.21 |
COMPENSATING USE TAX | 670 | 00452146 | 20170330 | CITY OF OFFERLE | 117.50 |
COMPENSATING USE TAX | 670 | 00456957 | 20170427 | CITY OF OFFERLE | 189.03 |
COMPENSATING USE TAX | 670 | 00460853 | 20170530 | CITY OF OFFERLE | 179.49 |
COMPENSATING USE TAX | 670 | 00464694 | 20170629 | CITY OF OFFERLE | 182.74 |
COMPENSATING USE TAX | 670 | 00469707 | 20170728 | CITY OF OFFERLE | 195.00 |
COMPENSATING USE TAX | 670 | 00474105 | 20170830 | CITY OF OFFERLE | 146.61 |
COMPENSATING USE TAX | 670 | 00478142 | 20170928 | CITY OF OFFERLE | 115.44 |
COMPENSATING USE TAX | 670 | 00483101 | 20171030 | CITY OF OFFERLE | 150.26 |
COMPENSATING USE TAX | 670 | 00488656 | 20171129 | CITY OF OFFERLE | 243.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,860.38 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072754 | 20170714 | CITY OF OFFERLE | 9,262.51 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072755 | 20170714 | CITY OF OFFERLE | 1,787.54 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 11,050.05 | ||
LOCAL SALES TAX | 670 | 00444195 | 20170130 | CITY OF OFFERLE | 896.80 |
LOCAL SALES TAX | 670 | 00447660 | 20170227 | CITY OF OFFERLE | 841.21 |
LOCAL SALES TAX | 670 | 00452147 | 20170330 | CITY OF OFFERLE | 903.68 |
LOCAL SALES TAX | 670 | 00456958 | 20170427 | CITY OF OFFERLE | 879.34 |
LOCAL SALES TAX | 670 | 00460852 | 20170530 | CITY OF OFFERLE | 918.90 |
LOCAL SALES TAX | 670 | 00464695 | 20170629 | CITY OF OFFERLE | 816.81 |
LOCAL SALES TAX | 670 | 00469708 | 20170728 | CITY OF OFFERLE | 864.87 |
LOCAL SALES TAX | 670 | 00474106 | 20170830 | CITY OF OFFERLE | 791.21 |
LOCAL SALES TAX | 670 | 00478143 | 20170928 | CITY OF OFFERLE | 1,294.12 |
LOCAL SALES TAX | 670 | 00483102 | 20171030 | CITY OF OFFERLE | 1,057.54 |
LOCAL SALES TAX | 670 | 00488655 | 20171129 | CITY OF OFFERLE | 1,181.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,445.75 | ||
SPECIAL HIGHWAY | 670 | 00442486 | 20170123 | CITY OF OFFERLE | 1,323.06 |
SPECIAL HIGHWAY | 670 | 00454897 | 20170421 | CITY OF OFFERLE | 1,228.80 |
SPECIAL HIGHWAY | 670 | 00467581 | 20170721 | CITY OF OFFERLE | 1,297.34 |
SPECIAL HIGHWAY | 670 | 00481167 | 20171023 | CITY OF OFFERLE | 1,349.33 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,198.53 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072754 | 20170714 | CITY OF OFFERLE | 1,235.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072755 | 20170714 | CITY OF OFFERLE | 238.34 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,473.34 | ||
************************GRAND TOTAL | 30,028.05 |