State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137563 | 20120130 | CITY OF ONAGA | 1,713.42 |
COMPENSATING USE TAX | 670 | 00143543 | 20120227 | CITY OF ONAGA | 2,186.84 |
COMPENSATING USE TAX | 670 | 00150134 | 20120328 | CITY OF ONAGA | 1,207.01 |
COMPENSATING USE TAX | 670 | 00157272 | 20120430 | CITY OF ONAGA | 925.21 |
COMPENSATING USE TAX | 670 | 00163558 | 20120530 | CITY OF ONAGA | 1,597.10 |
COMPENSATING USE TAX | 670 | 00168805 | 20120628 | CITY OF ONAGA | 1,806.65 |
COMPENSATING USE TAX | 670 | 00174089 | 20120727 | CITY OF ONAGA | 775.69 |
COMPENSATING USE TAX | 670 | 00179033 | 20120830 | CITY OF ONAGA | 1,349.70 |
COMPENSATING USE TAX | 670 | 00188594 | 20120927 | CITY OF ONAGA | 1,685.47 |
COMPENSATING USE TAX | 670 | 00196701 | 20121030 | CITY OF ONAGA | 1,203.61 |
COMPENSATING USE TAX | 670 | 00203045 | 20121129 | CITY OF ONAGA | 1,318.86 |
COMPENSATING USE TAX | 670 | 00209374 | 20121224 | CITY OF ONAGA | 1,367.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,137.54 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00071332 | 20121012 | CITY OF ONAGA | 500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145455 | 20120307 | CITY OF ONAGA | 429.96 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 429.96 | ||
LOCAL SALES TAX | 670 | 00137564 | 20120130 | CITY OF ONAGA | 13,057.34 |
LOCAL SALES TAX | 670 | 00143544 | 20120227 | CITY OF ONAGA | 14,016.78 |
LOCAL SALES TAX | 670 | 00150135 | 20120328 | CITY OF ONAGA | 13,759.04 |
LOCAL SALES TAX | 670 | 00157273 | 20120430 | CITY OF ONAGA | 15,313.89 |
LOCAL SALES TAX | 670 | 00163559 | 20120530 | CITY OF ONAGA | 14,695.28 |
LOCAL SALES TAX | 670 | 00168806 | 20120628 | CITY OF ONAGA | 13,394.06 |
LOCAL SALES TAX | 670 | 00174090 | 20120727 | CITY OF ONAGA | 15,078.99 |
LOCAL SALES TAX | 670 | 00179034 | 20120830 | CITY OF ONAGA | 15,888.76 |
LOCAL SALES TAX | 670 | 00188593 | 20120927 | CITY OF ONAGA | 13,070.23 |
LOCAL SALES TAX | 670 | 00196700 | 20121030 | CITY OF ONAGA | 14,186.55 |
LOCAL SALES TAX | 670 | 00203046 | 20121129 | CITY OF ONAGA | 14,242.74 |
LOCAL SALES TAX | 670 | 00209375 | 20121224 | CITY OF ONAGA | 12,148.06 |
*********************************** | TOTAL | LOCAL SALES TAX | 168,851.72 | ||
SETOFF PAYMENTS | 173 | 00032995 | 20120217 | CITY OF ONAGA | 167.08 |
SETOFF PAYMENTS | 173 | 00034012 | 20120302 | CITY OF ONAGA | 19.16 |
SETOFF PAYMENTS | 173 | 00035127 | 20120319 | CITY OF ONAGA | 100.93 |
SETOFF PAYMENTS | 173 | 00042280 | 20120703 | CITY OF ONAGA | 359.04 |
SETOFF PAYMENTS | 173 | 00043029 | 20120717 | CITY OF ONAGA | 139.72 |
SETOFF PAYMENTS | 173 | 00044510 | 20120821 | CITY OF ONAGA | 89.33 |
*********************************** | TOTAL | SETOFF PAYMENTS | 875.26 | ||
SPECIAL HIGHWAY | 670 | 00135337 | 20120120 | CITY OF ONAGA | 4,600.56 |
SPECIAL HIGHWAY | 670 | 00154511 | 20120419 | CITY OF ONAGA | 4,380.85 |
SPECIAL HIGHWAY | 670 | 00171344 | 20120719 | CITY OF ONAGA | 4,672.03 |
SPECIAL HIGHWAY | 670 | 00194309 | 20121019 | CITY OF ONAGA | 4,677.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,330.75 | ||
************************GRAND TOTAL | 206,125.23 |