State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00051399 | 20110128 | OSKALOOSA CITY TREASURER | 1,266.28 |
COMPENSATING USE TAX | 670 | 00058254 | 20110228 | OSKALOOSA CITY TREASURER | 2,230.97 |
COMPENSATING USE TAX | 670 | 00065840 | 20110330 | OSKALOOSA CITY TREASURER | 974.15 |
COMPENSATING USE TAX | 670 | 00074687 | 20110428 | OSKALOOSA CITY TREASURER | 1,080.59 |
COMPENSATING USE TAX | 670 | 00081113 | 20110527 | OSKALOOSA CITY TREASURER | 2,319.28 |
COMPENSATING USE TAX | 670 | 00087156 | 20110629 | OSKALOOSA CITY TREASURER | 1,410.41 |
COMPENSATING USE TAX | 670 | 00093406 | 20110728 | OSKALOOSA CITY TREASURER | 1,153.55 |
COMPENSATING USE TAX | 670 | 00100022 | 20110830 | CITY OF OSKALOOSA | 1,919.96 |
COMPENSATING USE TAX | 670 | 00107436 | 20110928 | CITY OF OSKALOOSA | 1,852.78 |
COMPENSATING USE TAX | 670 | 00119039 | 20111027 | CITY OF OSKALOOSA | 1,199.51 |
COMPENSATING USE TAX | 670 | 00124192 | 20111128 | CITY OF OSKALOOSA | 1,442.52 |
COMPENSATING USE TAX | 670 | 00130525 | 20111227 | CITY OF OSKALOOSA | 1,632.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,482.68 | ||
FIREMEN'S RELIEF | 331 | 00001203 | 20110524 | OSKALOOSA CITY TREASURER | 3,641.43 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 3,641.43 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00060910 | 20110309 | OSKALOOSA CITY TREASURER | 2,095.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00080058 | 20110526 | OSKALOOSA CITY TREASURER | 2,186.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00103547 | 20110914 | CITY OF OSKALOOSA | 2,364.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00126882 | 20111213 | CITY OF OSKALOOSA | 1,950.87 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,597.40 | ||
LOCAL SALES TAX | 670 | 00051400 | 20110128 | OSKALOOSA CITY TREASURER | 16,425.31 |
LOCAL SALES TAX | 670 | 00058253 | 20110228 | OSKALOOSA CITY TREASURER | 13,774.33 |
LOCAL SALES TAX | 670 | 00065841 | 20110330 | OSKALOOSA CITY TREASURER | 15,368.83 |
LOCAL SALES TAX | 670 | 00074688 | 20110428 | OSKALOOSA CITY TREASURER | 12,575.03 |
LOCAL SALES TAX | 670 | 00081114 | 20110527 | OSKALOOSA CITY TREASURER | 15,372.06 |
LOCAL SALES TAX | 670 | 00087157 | 20110629 | OSKALOOSA CITY TREASURER | 14,516.34 |
LOCAL SALES TAX | 670 | 00093407 | 20110728 | OSKALOOSA CITY TREASURER | 14,531.09 |
LOCAL SALES TAX | 670 | 00100023 | 20110830 | CITY OF OSKALOOSA | 15,873.06 |
LOCAL SALES TAX | 670 | 00107437 | 20110928 | CITY OF OSKALOOSA | 15,361.50 |
LOCAL SALES TAX | 670 | 00119040 | 20111027 | CITY OF OSKALOOSA | 16,657.06 |
LOCAL SALES TAX | 670 | 00124193 | 20111128 | CITY OF OSKALOOSA | 15,779.52 |
LOCAL SALES TAX | 670 | 00130526 | 20111227 | CITY OF OSKALOOSA | 13,849.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 180,083.45 | ||
SETOFF PAYMENTS | 173 | 00013357 | 20110302 | OSKALOOSA CITY TREASURER | 239.90 |
SETOFF PAYMENTS | 173 | 00017290 | 20110419 | OSKALOOSA CITY TREASURER | 127.63 |
*********************************** | TOTAL | SETOFF PAYMENTS | 367.53 | ||
SPECIAL HIGHWAY | 670 | 00049039 | 20110124 | OSKALOOSA CITY TREASURER | 7,794.15 |
SPECIAL HIGHWAY | 670 | 00071249 | 20110420 | OSKALOOSA CITY TREASURER | 6,999.82 |
SPECIAL HIGHWAY | 670 | 00090626 | 20110721 | OSKALOOSA CITY TREASURER | 7,149.49 |
SPECIAL HIGHWAY | 670 | 00116894 | 20111020 | CITY OF OSKALOOSA | 7,401.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 29,344.47 | ||
STATE AID - STATE LIBRARY | 434 | 00000865 | 20110506 | OSKALOOSA CITY TREASURER | 1,033.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 1,033.00 | ||
************************GRAND TOTAL | 241,549.96 |