State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

OFFERLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029455 20090127 OFFERLE CITY TREASURER 138.20
COMPENSATING USE TAX 670 V3032456 20090224 OFFERLE CITY TREASURER 208.93
COMPENSATING USE TAX 670 V3038457 20090326 OFFERLE CITY TREASURER 154.78
COMPENSATING USE TAX 670 V3043456 20090428 OFFERLE CITY TREASURER 134.27
COMPENSATING USE TAX 670 V3046457 20090526 OFFERLE CITY TREASURER 156.64
COMPENSATING USE TAX 670 V3049457 20090625 OFFERLE CITY TREASURER 190.15
COMPENSATING USE TAX 670 V3003457 20090728 OFFERLE CITY TREASURER 101.22
COMPENSATING USE TAX 670 V3006459 20090825 OFFERLE CITY TREASURER 274.76
COMPENSATING USE TAX 670 V3009457 20090924 OFFERLE CITY TREASURER 85.26
COMPENSATING USE TAX 670 V3012463 20091028 OFFERLE CITY TREASURER 66.26
COMPENSATING USE TAX 670 V3016462 20091124 OFFERLE CITY TREASURER 141.94
COMPENSATING USE TAX 670 V3019463 20091223 OFFERLE CITY TREASURER 114.72
*********************************** TOTAL COMPENSATING USE TAX 1,767.13
LOCAL SALES TAX 670 V3029455 20090127 OFFERLE CITY TREASURER 1,521.41
LOCAL SALES TAX 670 V3032456 20090224 OFFERLE CITY TREASURER 720.85
LOCAL SALES TAX 670 V3038457 20090326 OFFERLE CITY TREASURER 773.44
LOCAL SALES TAX 670 V3043456 20090428 OFFERLE CITY TREASURER 691.97
LOCAL SALES TAX 670 V3046457 20090526 OFFERLE CITY TREASURER 698.88
LOCAL SALES TAX 670 V3049457 20090625 OFFERLE CITY TREASURER 662.14
LOCAL SALES TAX 670 V3003457 20090728 OFFERLE CITY TREASURER 821.52
LOCAL SALES TAX 670 V3006459 20090825 OFFERLE CITY TREASURER 706.81
LOCAL SALES TAX 670 V3009457 20090924 OFFERLE CITY TREASURER 709.51
LOCAL SALES TAX 670 V3012463 20091028 OFFERLE CITY TREASURER 708.80
LOCAL SALES TAX 670 V3016462 20091124 OFFERLE CITY TREASURER 794.48
LOCAL SALES TAX 670 V3019463 20091223 OFFERLE CITY TREASURER 582.70
*********************************** TOTAL LOCAL SALES TAX 9,392.51
SPECIAL HIGHWAY 276 V3028531 20090116 OFFERLE CITY TREASURER 1,324.68
SPECIAL HIGHWAY 276 V3039531 20090415 OFFERLE CITY TREASURER 1,028.75
SPECIAL HIGHWAY 276 V3002531 20090727 OFFERLE CITY TREASURER 1,394.90
SPECIAL HIGHWAY 276 V3011531 20091015 OFFERLE CITY TREASURER 1,333.00
*********************************** TOTAL SPECIAL HIGHWAY 5,081.33
************************GRAND TOTAL 16,240.97