State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ONEIDA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051391 20110128 CITY OF ONEIDA 53.38
COMPENSATING USE TAX 670 00058246 20110228 CITY OF ONEIDA 78.41
COMPENSATING USE TAX 670 00065832 20110330 CITY OF ONEIDA 56.28
COMPENSATING USE TAX 670 00074679 20110428 CITY OF ONEIDA 44.18
COMPENSATING USE TAX 670 00081105 20110527 CITY OF ONEIDA 77.12
COMPENSATING USE TAX 670 00087148 20110629 CITY OF ONEIDA 40.39
COMPENSATING USE TAX 670 00093398 20110728 CITY OF ONEIDA 47.72
COMPENSATING USE TAX 670 00100014 20110830 CITY OF ONEIDA 61.88
COMPENSATING USE TAX 670 00107428 20110928 CITY OF ONEIDA 59.05
COMPENSATING USE TAX 670 00119031 20111027 CITY OF ONEIDA 53.29
COMPENSATING USE TAX 670 00124184 20111128 CITY OF ONEIDA 78.73
COMPENSATING USE TAX 670 00130517 20111227 CITY OF ONEIDA 51.55
*********************************** TOTAL COMPENSATING USE TAX 701.98
LOCAL SALES TAX 670 00051392 20110128 CITY OF ONEIDA 369.64
LOCAL SALES TAX 670 00058245 20110228 CITY OF ONEIDA 412.87
LOCAL SALES TAX 670 00065833 20110330 CITY OF ONEIDA 332.19
LOCAL SALES TAX 670 00074680 20110428 CITY OF ONEIDA 274.61
LOCAL SALES TAX 670 00081106 20110527 CITY OF ONEIDA 389.94
LOCAL SALES TAX 670 00087149 20110629 CITY OF ONEIDA 349.30
LOCAL SALES TAX 670 00093399 20110728 CITY OF ONEIDA 333.76
LOCAL SALES TAX 670 00100015 20110830 CITY OF ONEIDA 380.96
LOCAL SALES TAX 670 00107429 20110928 CITY OF ONEIDA 362.44
LOCAL SALES TAX 670 00119032 20111027 CITY OF ONEIDA 436.29
LOCAL SALES TAX 670 00124185 20111128 CITY OF ONEIDA 380.98
LOCAL SALES TAX 670 00130518 20111227 CITY OF ONEIDA 407.08
*********************************** TOTAL LOCAL SALES TAX 4,430.06
SPECIAL HIGHWAY 670 00049035 20110124 CITY OF ONEIDA 459.69
SPECIAL HIGHWAY 670 00071245 20110420 CITY OF ONEIDA 412.84
SPECIAL HIGHWAY 670 00090622 20110721 CITY OF ONEIDA 481.77
SPECIAL HIGHWAY 670 00116890 20111020 CITY OF ONEIDA 498.72
*********************************** TOTAL SPECIAL HIGHWAY 1,853.02
************************GRAND TOTAL 6,985.06