State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216742 | 20130131 | CITY OF ONAGA | 2,221.64 |
COMPENSATING USE TAX | 670 | 00222898 | 20130225 | CITY OF ONAGA | 1,832.92 |
COMPENSATING USE TAX | 670 | 00230315 | 20130328 | CITY OF ONAGA | 1,080.32 |
COMPENSATING USE TAX | 670 | 00237488 | 20130426 | CITY OF ONAGA | 1,271.49 |
COMPENSATING USE TAX | 670 | 00243155 | 20130530 | CITY OF ONAGA | 2,912.51 |
COMPENSATING USE TAX | 670 | 00248576 | 20130625 | CITY OF ONAGA | 3,132.47 |
COMPENSATING USE TAX | 670 | 00254896 | 20130729 | CITY OF ONAGA | 1,889.39 |
COMPENSATING USE TAX | 670 | 00261448 | 20130829 | CITY OF ONAGA | 1,632.51 |
COMPENSATING USE TAX | 670 | 00268131 | 20130926 | CITY OF ONAGA | 1,215.21 |
COMPENSATING USE TAX | 670 | 00280473 | 20131030 | CITY OF ONAGA | 1,448.05 |
COMPENSATING USE TAX | 670 | 00286668 | 20131125 | CITY OF ONAGA | 1,321.85 |
COMPENSATING USE TAX | 670 | 00294490 | 20131226 | CITY OF ONAGA | 1,463.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,422.18 | ||
LOCAL SALES TAX | 670 | 00216743 | 20130131 | CITY OF ONAGA | 15,978.34 |
LOCAL SALES TAX | 670 | 00222899 | 20130225 | CITY OF ONAGA | 15,870.52 |
LOCAL SALES TAX | 670 | 00230314 | 20130328 | CITY OF ONAGA | 13,316.53 |
LOCAL SALES TAX | 670 | 00237487 | 20130426 | CITY OF ONAGA | 11,863.77 |
LOCAL SALES TAX | 670 | 00243154 | 20130530 | CITY OF ONAGA | 15,067.38 |
LOCAL SALES TAX | 670 | 00248575 | 20130625 | CITY OF ONAGA | 13,744.75 |
LOCAL SALES TAX | 670 | 00254895 | 20130729 | CITY OF ONAGA | 15,527.85 |
LOCAL SALES TAX | 670 | 00261449 | 20130829 | CITY OF ONAGA | 14,852.21 |
LOCAL SALES TAX | 670 | 00268130 | 20130926 | CITY OF ONAGA | 14,591.42 |
LOCAL SALES TAX | 670 | 00280472 | 20131030 | CITY OF ONAGA | 13,008.01 |
LOCAL SALES TAX | 670 | 00286667 | 20131125 | CITY OF ONAGA | 13,649.61 |
LOCAL SALES TAX | 670 | 00294489 | 20131226 | CITY OF ONAGA | 12,886.74 |
*********************************** | TOTAL | LOCAL SALES TAX | 170,357.13 | ||
SETOFF PAYMENTS | 173 | 00054259 | 20130306 | CITY OF ONAGA | 103.63 |
SETOFF PAYMENTS | 173 | 00055417 | 20130321 | CITY OF ONAGA | 35.77 |
SETOFF PAYMENTS | 173 | 00059274 | 20130521 | CITY OF ONAGA | 60.99 |
SETOFF PAYMENTS | 173 | 00065659 | 20130919 | CITY OF ONAGA | 44.67 |
SETOFF PAYMENTS | 173 | 00066539 | 20131004 | CITY OF ONAGA | 390.86 |
*********************************** | TOTAL | SETOFF PAYMENTS | 635.92 | ||
SPECIAL HIGHWAY | 670 | 00213760 | 20130122 | CITY OF ONAGA | 4,449.02 |
SPECIAL HIGHWAY | 670 | 00235031 | 20130419 | CITY OF ONAGA | 4,191.13 |
SPECIAL HIGHWAY | 670 | 00252093 | 20130719 | CITY OF ONAGA | 4,387.92 |
SPECIAL HIGHWAY | 670 | 00277985 | 20131021 | CITY OF ONAGA | 4,859.58 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,887.65 | ||
************************GRAND TOTAL | 210,302.88 |