State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444210 | 20170130 | CITY OF ONAGA | 1,745.42 |
COMPENSATING USE TAX | 670 | 00447675 | 20170227 | CITY OF ONAGA | 2,859.52 |
COMPENSATING USE TAX | 670 | 00452162 | 20170330 | CITY OF ONAGA | 1,468.16 |
COMPENSATING USE TAX | 670 | 00456973 | 20170427 | CITY OF ONAGA | 1,651.99 |
COMPENSATING USE TAX | 670 | 00460869 | 20170530 | CITY OF ONAGA | 1,777.04 |
COMPENSATING USE TAX | 670 | 00464710 | 20170629 | CITY OF ONAGA | 1,951.76 |
COMPENSATING USE TAX | 670 | 00469723 | 20170728 | CITY OF ONAGA | 1,518.57 |
COMPENSATING USE TAX | 670 | 00474121 | 20170830 | CITY OF ONAGA | 2,203.57 |
COMPENSATING USE TAX | 670 | 00478158 | 20170928 | CITY OF ONAGA | 1,517.22 |
COMPENSATING USE TAX | 670 | 00483117 | 20171030 | CITY OF ONAGA | 1,388.09 |
COMPENSATING USE TAX | 670 | 00488672 | 20171129 | CITY OF ONAGA | 1,541.37 |
COMPENSATING USE TAX | 670 | 00493077 | 20171228 | CITY OF ONAGA | 1,618.79 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,241.50 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7706723 | 20170119 | CITY OF ONAGA | 3,584.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,584.00 | ||
LOCAL SALES TAX | 670 | 00444211 | 20170130 | CITY OF ONAGA | 14,334.58 |
LOCAL SALES TAX | 670 | 00447676 | 20170227 | CITY OF ONAGA | 14,282.33 |
LOCAL SALES TAX | 670 | 00452163 | 20170330 | CITY OF ONAGA | 13,364.50 |
LOCAL SALES TAX | 670 | 00456974 | 20170427 | CITY OF ONAGA | 12,360.81 |
LOCAL SALES TAX | 670 | 00460868 | 20170530 | CITY OF ONAGA | 13,828.43 |
LOCAL SALES TAX | 670 | 00464711 | 20170629 | CITY OF ONAGA | 14,591.97 |
LOCAL SALES TAX | 670 | 00469724 | 20170728 | CITY OF ONAGA | 13,626.21 |
LOCAL SALES TAX | 670 | 00474122 | 20170830 | CITY OF ONAGA | 16,706.59 |
LOCAL SALES TAX | 670 | 00478159 | 20170928 | CITY OF ONAGA | 11,956.89 |
LOCAL SALES TAX | 670 | 00483118 | 20171030 | CITY OF ONAGA | 14,734.09 |
LOCAL SALES TAX | 670 | 00488671 | 20171129 | CITY OF ONAGA | 13,758.10 |
LOCAL SALES TAX | 670 | 00493078 | 20171228 | CITY OF ONAGA | 13,530.01 |
*********************************** | TOTAL | LOCAL SALES TAX | 167,074.51 | ||
SETOFF PAYMENTS | 173 | 00132499 | 20170222 | CITY OF ONAGA | 17.03 |
SETOFF PAYMENTS | 173 | 00133335 | 20170306 | CITY OF ONAGA | 4.05 |
SETOFF PAYMENTS | 173 | 00134362 | 20170321 | CITY OF ONAGA | 132.51 |
SETOFF PAYMENTS | 173 | 00137146 | 20170504 | CITY OF ONAGA | 4.57 |
SETOFF PAYMENTS | 173 | 00138847 | 20170606 | CITY OF ONAGA | 22.40 |
SETOFF PAYMENTS | 173 | 00139773 | 20170621 | CITY OF ONAGA | 179.45 |
SETOFF PAYMENTS | 173 | 00140471 | 20170707 | CITY OF ONAGA | 120.33 |
SETOFF PAYMENTS | 173 | 00143290 | 20170907 | CITY OF ONAGA | 129.90 |
SETOFF PAYMENTS | 173 | 00146909 | 20171121 | CITY OF ONAGA | 1,105.04 |
SETOFF PAYMENTS | 173 | 00147562 | 20171206 | CITY OF ONAGA | 169.04 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,884.32 | ||
SPECIAL HIGHWAY | 670 | 00442494 | 20170123 | CITY OF ONAGA | 4,704.95 |
SPECIAL HIGHWAY | 670 | 00454905 | 20170421 | CITY OF ONAGA | 4,369.76 |
SPECIAL HIGHWAY | 670 | 00467589 | 20170721 | CITY OF ONAGA | 4,654.38 |
SPECIAL HIGHWAY | 670 | 00481175 | 20171023 | CITY OF ONAGA | 4,840.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,569.99 | ||
************************GRAND TOTAL | 212,354.32 |