State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348381 | 20150130 | CITY OF ONAGA | 1,562.58 |
COMPENSATING USE TAX | 670 | 00352118 | 20150227 | CITY OF ONAGA | 2,917.14 |
COMPENSATING USE TAX | 670 | 00356033 | 20150330 | CITY OF ONAGA | 1,451.65 |
COMPENSATING USE TAX | 670 | 00360652 | 20150429 | CITY OF ONAGA | 1,293.05 |
COMPENSATING USE TAX | 670 | 00364173 | 20150528 | CITY OF ONAGA | 1,641.11 |
COMPENSATING USE TAX | 670 | 00368120 | 20150629 | CITY OF ONAGA | 1,848.71 |
COMPENSATING USE TAX | 670 | 00372156 | 20150730 | CITY OF ONAGA | 1,775.94 |
COMPENSATING USE TAX | 670 | 00375329 | 20150828 | CITY OF ONAGA | 1,557.48 |
COMPENSATING USE TAX | 670 | 00379609 | 20150930 | CITY OF ONAGA | 1,650.08 |
COMPENSATING USE TAX | 670 | 00384406 | 20151029 | CITY OF ONAGA | 2,205.51 |
COMPENSATING USE TAX | 670 | 00387999 | 20151130 | CITY OF ONAGA | 2,001.94 |
COMPENSATING USE TAX | 670 | 00391546 | 20151228 | CITY OF ONAGA | 2,078.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,983.33 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5713112 | 20150611 | CITY OF ONAGA | 2,240.63 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,240.63 | ||
LOCAL SALES TAX | 670 | 00348380 | 20150130 | CITY OF ONAGA | 13,992.70 |
LOCAL SALES TAX | 670 | 00352119 | 20150227 | CITY OF ONAGA | 17,534.86 |
LOCAL SALES TAX | 670 | 00356034 | 20150330 | CITY OF ONAGA | 12,273.21 |
LOCAL SALES TAX | 670 | 00360653 | 20150429 | CITY OF ONAGA | 13,589.53 |
LOCAL SALES TAX | 670 | 00364172 | 20150528 | CITY OF ONAGA | 14,233.53 |
LOCAL SALES TAX | 670 | 00368121 | 20150629 | CITY OF ONAGA | 15,657.84 |
LOCAL SALES TAX | 670 | 00372155 | 20150730 | CITY OF ONAGA | 15,329.44 |
LOCAL SALES TAX | 670 | 00375328 | 20150828 | CITY OF ONAGA | 19,442.25 |
LOCAL SALES TAX | 670 | 00379610 | 20150930 | CITY OF ONAGA | 14,129.85 |
LOCAL SALES TAX | 670 | 00384407 | 20151029 | CITY OF ONAGA | 14,356.32 |
LOCAL SALES TAX | 670 | 00388000 | 20151130 | CITY OF ONAGA | 15,353.42 |
LOCAL SALES TAX | 670 | 00391547 | 20151228 | CITY OF ONAGA | 14,501.33 |
*********************************** | TOTAL | LOCAL SALES TAX | 180,394.28 | ||
SETOFF PAYMENTS | 173 | 00091995 | 20150122 | CITY OF ONAGA | 251.34 |
SETOFF PAYMENTS | 173 | 00094519 | 20150305 | CITY OF ONAGA | 308.45 |
SETOFF PAYMENTS | 173 | 00096600 | 20150406 | CITY OF ONAGA | 172.61 |
SETOFF PAYMENTS | 173 | 00097635 | 20150421 | CITY OF ONAGA | 39.76 |
SETOFF PAYMENTS | 173 | 00099638 | 20150521 | CITY OF ONAGA | 10.69 |
SETOFF PAYMENTS | 173 | 00103133 | 20150721 | CITY OF ONAGA | 36.94 |
SETOFF PAYMENTS | 173 | 00104558 | 20150820 | CITY OF ONAGA | 126.07 |
SETOFF PAYMENTS | 173 | 00110592 | 20151221 | CITY OF ONAGA | 238.42 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,184.28 | ||
SPECIAL HIGHWAY | 670 | 00346233 | 20150122 | CITY OF ONAGA | 4,585.26 |
SPECIAL HIGHWAY | 670 | 00358835 | 20150421 | CITY OF ONAGA | 4,438.77 |
SPECIAL HIGHWAY | 670 | 00370324 | 20150721 | CITY OF ONAGA | 4,580.57 |
SPECIAL HIGHWAY | 670 | 00382464 | 20151021 | CITY OF ONAGA | 4,887.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,492.10 | ||
************************GRAND TOTAL | 224,294.62 |