State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396274 | 20160129 | CITY OF ONAGA | 1,481.87 |
COMPENSATING USE TAX | 670 | 00400445 | 20160226 | CITY OF ONAGA | 2,062.98 |
COMPENSATING USE TAX | 670 | 00405522 | 20160330 | CITY OF ONAGA | 1,690.17 |
COMPENSATING USE TAX | 670 | 00410366 | 20160428 | CITY OF ONAGA | 1,569.39 |
COMPENSATING USE TAX | 670 | 00414170 | 20160527 | CITY OF ONAGA | 2,016.58 |
COMPENSATING USE TAX | 670 | 00418571 | 20160629 | CITY OF ONAGA | 2,491.13 |
COMPENSATING USE TAX | 670 | 00422592 | 20160728 | CITY OF ONAGA | 1,749.88 |
COMPENSATING USE TAX | 670 | 00426026 | 20160830 | CITY OF ONAGA | 2,148.15 |
COMPENSATING USE TAX | 670 | 00430146 | 20160929 | CITY OF ONAGA | 1,966.82 |
COMPENSATING USE TAX | 670 | 00433919 | 20161028 | CITY OF ONAGA | 1,552.70 |
COMPENSATING USE TAX | 670 | 00436811 | 20161129 | CITY OF ONAGA | 1,823.38 |
COMPENSATING USE TAX | 670 | 00440046 | 20161229 | CITY OF ONAGA | 2,235.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 22,788.87 | ||
DOT - CONNECTING LINKS | 276 | CE064605 | 20161229 | CITY OF ONAGA | 120,000.00 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 120,000.00 | ||
LOCAL SALES TAX | 670 | 00396275 | 20160129 | CITY OF ONAGA | 14,416.82 |
LOCAL SALES TAX | 670 | 00400446 | 20160226 | CITY OF ONAGA | 15,116.99 |
LOCAL SALES TAX | 670 | 00405521 | 20160330 | CITY OF ONAGA | 13,185.59 |
LOCAL SALES TAX | 670 | 00410367 | 20160428 | CITY OF ONAGA | 12,831.82 |
LOCAL SALES TAX | 670 | 00414171 | 20160527 | CITY OF ONAGA | 15,375.13 |
LOCAL SALES TAX | 670 | 00418572 | 20160629 | CITY OF ONAGA | 13,760.08 |
LOCAL SALES TAX | 670 | 00422593 | 20160728 | CITY OF ONAGA | 14,351.77 |
LOCAL SALES TAX | 670 | 00426027 | 20160830 | CITY OF ONAGA | 14,469.85 |
LOCAL SALES TAX | 670 | 00429447 | 20160929 | CITY OF ONAGA | 14,324.63 |
LOCAL SALES TAX | 670 | 00433920 | 20161028 | CITY OF ONAGA | 15,346.34 |
LOCAL SALES TAX | 670 | 00436812 | 20161129 | CITY OF ONAGA | 14,333.37 |
LOCAL SALES TAX | 670 | 00440047 | 20161229 | CITY OF ONAGA | 13,836.45 |
*********************************** | TOTAL | LOCAL SALES TAX | 171,348.84 | ||
SETOFF PAYMENTS | 173 | 00114403 | 20160304 | CITY OF ONAGA | 304.56 |
SETOFF PAYMENTS | 173 | 00115452 | 20160321 | CITY OF ONAGA | 133.65 |
SETOFF PAYMENTS | 173 | 00122438 | 20160721 | CITY OF ONAGA | 154.90 |
*********************************** | TOTAL | SETOFF PAYMENTS | 593.11 | ||
SPECIAL HIGHWAY | 670 | 00394382 | 20160122 | CITY OF ONAGA | 4,616.03 |
SPECIAL HIGHWAY | 670 | 00408508 | 20160421 | CITY OF ONAGA | 4,418.23 |
SPECIAL HIGHWAY | 670 | 00420823 | 20160721 | CITY OF ONAGA | 4,565.43 |
SPECIAL HIGHWAY | 670 | 00432125 | 20161020 | CITY OF ONAGA | 4,959.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,558.87 | ||
************************GRAND TOTAL | 333,289.69 |