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 | 00136811 | 20120130 | CITY OF ALTOONA | 3,063.89 |
COMPENSATING USE TAX | 670 | 00142791 | 20120227 | CITY OF ALTOONA | 204.29 |
COMPENSATING USE TAX | 670 | 00149382 | 20120328 | CITY OF ALTOONA | 430.53 |
COMPENSATING USE TAX | 670 | 00156520 | 20120430 | CITY OF ALTOONA | 482.46 |
COMPENSATING USE TAX | 670 | 00162807 | 20120530 | CITY OF ALTOONA | 165.18 |
COMPENSATING USE TAX | 670 | 00168053 | 20120628 | CITY OF ALTOONA | 236.71 |
COMPENSATING USE TAX | 670 | 00173337 | 20120727 | CITY OF ALTOONA | 769.39 |
COMPENSATING USE TAX | 670 | 00178281 | 20120830 | CITY OF ALTOONA | 1,153.00 |
COMPENSATING USE TAX | 670 | 00187842 | 20120927 | CITY OF ALTOONA | 106.39 |
COMPENSATING USE TAX | 670 | 00195949 | 20121030 | CITY OF ALTOONA | 121.91 |
COMPENSATING USE TAX | 670 | 00202292 | 20121129 | CITY OF ALTOONA | 158.27 |
COMPENSATING USE TAX | 670 | 00208621 | 20121224 | CITY OF ALTOONA | 137.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,029.88 | ||
LOCAL SALES TAX | 670 | 00136812 | 20120130 | CITY OF ALTOONA | 1,149.25 |
LOCAL SALES TAX | 670 | 00142792 | 20120227 | CITY OF ALTOONA | 1,270.29 |
LOCAL SALES TAX | 670 | 00149383 | 20120328 | CITY OF ALTOONA | 1,196.31 |
LOCAL SALES TAX | 670 | 00156521 | 20120430 | CITY OF ALTOONA | 1,079.22 |
LOCAL SALES TAX | 670 | 00162808 | 20120530 | CITY OF ALTOONA | 1,420.00 |
LOCAL SALES TAX | 670 | 00168054 | 20120628 | CITY OF ALTOONA | 1,968.80 |
LOCAL SALES TAX | 670 | 00173338 | 20120727 | CITY OF ALTOONA | 1,411.70 |
LOCAL SALES TAX | 670 | 00178282 | 20120830 | CITY OF ALTOONA | 1,656.43 |
LOCAL SALES TAX | 670 | 00187841 | 20120927 | CITY OF ALTOONA | 1,821.02 |
LOCAL SALES TAX | 670 | 00195948 | 20121030 | CITY OF ALTOONA | 1,560.60 |
LOCAL SALES TAX | 670 | 00202293 | 20121129 | CITY OF ALTOONA | 1,369.79 |
LOCAL SALES TAX | 670 | 00208622 | 20121224 | CITY OF ALTOONA | 1,093.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,997.31 | ||
SETOFF PAYMENTS | 173 | 00033095 | 20120217 | CITY OF ALTOONA | 141.11 |
SETOFF PAYMENTS | 173 | 00034112 | 20120302 | CITY OF ALTOONA | 369.00 |
SETOFF PAYMENTS | 173 | 00035225 | 20120319 | CITY OF ALTOONA | 101.60 |
SETOFF PAYMENTS | 173 | 00036305 | 20120403 | CITY OF ALTOONA | 95.96 |
SETOFF PAYMENTS | 173 | 00037328 | 20120417 | CITY OF ALTOONA | 244.89 |
SETOFF PAYMENTS | 173 | 00038327 | 20120502 | CITY OF ALTOONA | 145.17 |
SETOFF PAYMENTS | 173 | 00040271 | 20120604 | CITY OF ALTOONA | 101.19 |
SETOFF PAYMENTS | 173 | 00041234 | 20120619 | CITY OF ALTOONA | 167.15 |
SETOFF PAYMENTS | 173 | 00042355 | 20120703 | CITY OF ALTOONA | 115.15 |
SETOFF PAYMENTS | 173 | 00043827 | 20120802 | CITY OF ALTOONA | 23.17 |
SETOFF PAYMENTS | 173 | 00044580 | 20120817 | CITY OF ALTOONA | 185.76 |
SETOFF PAYMENTS | 173 | 00045537 | 20120905 | CITY OF ALTOONA | 245.62 |
SETOFF PAYMENTS | 173 | 00049649 | 20121206 | CITY OF ALTOONA | 18.05 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,953.82 | ||
SPECIAL HIGHWAY | 670 | 00134918 | 20120120 | CITY OF ALTOONA | 2,713.15 |
SPECIAL HIGHWAY | 670 | 00154092 | 20120419 | CITY OF ALTOONA | 2,583.58 |
SPECIAL HIGHWAY | 670 | 00170925 | 20120719 | CITY OF ALTOONA | 2,680.03 |
SPECIAL HIGHWAY | 670 | 00193890 | 20121019 | CITY OF ALTOONA | 2,683.06 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,659.82 | ||
************************GRAND TOTAL | 36,640.83 |