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 | 00444208 | 20170130 | CITY OF OLSBURG | 260.05 |
COMPENSATING USE TAX | 670 | 00447673 | 20170227 | CITY OF OLSBURG | 327.58 |
COMPENSATING USE TAX | 670 | 00452160 | 20170330 | CITY OF OLSBURG | 188.52 |
COMPENSATING USE TAX | 670 | 00456971 | 20170427 | CITY OF OLSBURG | 285.08 |
COMPENSATING USE TAX | 670 | 00460867 | 20170530 | CITY OF OLSBURG | 257.31 |
COMPENSATING USE TAX | 670 | 00464708 | 20170629 | CITY OF OLSBURG | 265.25 |
COMPENSATING USE TAX | 670 | 00469721 | 20170728 | CITY OF OLSBURG | 261.80 |
COMPENSATING USE TAX | 670 | 00474119 | 20170830 | CITY OF OLSBURG | 272.07 |
COMPENSATING USE TAX | 670 | 00478156 | 20170928 | CITY OF OLSBURG | 223.45 |
COMPENSATING USE TAX | 670 | 00483115 | 20171030 | CITY OF OLSBURG | 216.46 |
COMPENSATING USE TAX | 670 | 00488670 | 20171129 | CITY OF OLSBURG | 200.21 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,757.78 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040369 | 20170223 | CITY OF OLSBURG | 2,060.75 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 2,060.75 | ||
LOCAL SALES TAX | 670 | 00444209 | 20170130 | CITY OF OLSBURG | 2,287.78 |
LOCAL SALES TAX | 670 | 00447674 | 20170227 | CITY OF OLSBURG | 2,462.71 |
LOCAL SALES TAX | 670 | 00452161 | 20170330 | CITY OF OLSBURG | 1,969.05 |
LOCAL SALES TAX | 670 | 00456972 | 20170427 | CITY OF OLSBURG | 2,051.37 |
LOCAL SALES TAX | 670 | 00460866 | 20170530 | CITY OF OLSBURG | 2,055.33 |
LOCAL SALES TAX | 670 | 00464709 | 20170629 | CITY OF OLSBURG | 2,245.01 |
LOCAL SALES TAX | 670 | 00469722 | 20170728 | CITY OF OLSBURG | 2,215.02 |
LOCAL SALES TAX | 670 | 00474120 | 20170830 | CITY OF OLSBURG | 2,366.48 |
LOCAL SALES TAX | 670 | 00478157 | 20170928 | CITY OF OLSBURG | 2,147.11 |
LOCAL SALES TAX | 670 | 00483116 | 20171030 | CITY OF OLSBURG | 2,333.77 |
LOCAL SALES TAX | 670 | 00488669 | 20171129 | CITY OF OLSBURG | 2,306.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 24,439.87 | ||
SPECIAL HIGHWAY | 670 | 00442493 | 20170123 | CITY OF OLSBURG | 1,518.82 |
SPECIAL HIGHWAY | 670 | 00454904 | 20170421 | CITY OF OLSBURG | 1,410.61 |
SPECIAL HIGHWAY | 670 | 00467588 | 20170721 | CITY OF OLSBURG | 1,518.02 |
SPECIAL HIGHWAY | 670 | 00481174 | 20171023 | CITY OF OLSBURG | 1,578.86 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,026.31 | ||
************************GRAND TOTAL | 35,284.71 |