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 | 00215983 | 20130131 | CITY OF ALTA VISTA | 303.01 |
COMPENSATING USE TAX | 670 | 00222140 | 20130225 | CITY OF ALTA VISTA | 305.70 |
COMPENSATING USE TAX | 670 | 00229554 | 20130328 | CITY OF ALTA VISTA | 221.02 |
COMPENSATING USE TAX | 670 | 00236728 | 20130426 | CITY OF ALTA VISTA | 266.52 |
COMPENSATING USE TAX | 670 | 00242415 | 20130530 | CITY OF ALTA VISTA | 268.96 |
COMPENSATING USE TAX | 670 | 00247815 | 20130625 | CITY OF ALTA VISTA | 197.54 |
COMPENSATING USE TAX | 670 | 00254135 | 20130729 | CITY OF ALTA VISTA | 238.72 |
COMPENSATING USE TAX | 670 | 00260683 | 20130829 | CITY OF ALTA VISTA | 244.53 |
COMPENSATING USE TAX | 670 | 00267366 | 20130926 | CITY OF ALTA VISTA | 144.85 |
COMPENSATING USE TAX | 670 | 00279708 | 20131030 | CITY OF ALTA VISTA | 273.01 |
COMPENSATING USE TAX | 670 | 00285904 | 20131125 | CITY OF ALTA VISTA | 524.97 |
COMPENSATING USE TAX | 670 | 00293725 | 20131226 | CITY OF ALTA VISTA | 235.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,224.32 | ||
LOCAL SALES TAX | 670 | 00215984 | 20130131 | CITY OF ALTA VISTA | 1,257.29 |
LOCAL SALES TAX | 670 | 00222141 | 20130225 | CITY OF ALTA VISTA | 1,359.20 |
LOCAL SALES TAX | 670 | 00229553 | 20130328 | CITY OF ALTA VISTA | 1,244.84 |
LOCAL SALES TAX | 670 | 00236727 | 20130426 | CITY OF ALTA VISTA | 964.56 |
LOCAL SALES TAX | 670 | 00242414 | 20130530 | CITY OF ALTA VISTA | 1,284.40 |
LOCAL SALES TAX | 670 | 00247814 | 20130625 | CITY OF ALTA VISTA | 1,490.38 |
LOCAL SALES TAX | 670 | 00254134 | 20130729 | CITY OF ALTA VISTA | 1,423.46 |
LOCAL SALES TAX | 670 | 00260684 | 20130829 | CITY OF ALTA VISTA | 1,345.39 |
LOCAL SALES TAX | 670 | 00267365 | 20130926 | CITY OF ALTA VISTA | 1,238.85 |
LOCAL SALES TAX | 670 | 00279707 | 20131030 | CITY OF ALTA VISTA | 1,246.17 |
LOCAL SALES TAX | 670 | 00285903 | 20131125 | CITY OF ALTA VISTA | 1,379.29 |
LOCAL SALES TAX | 670 | 00293724 | 20131226 | CITY OF ALTA VISTA | 1,447.59 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,681.42 | ||
SETOFF PAYMENTS | 173 | 00052278 | 20130206 | CITY OF ALTA VISTA | 130.80 |
SETOFF PAYMENTS | 173 | 00055435 | 20130321 | CITY OF ALTA VISTA | 425.58 |
SETOFF PAYMENTS | 173 | 00058308 | 20130506 | CITY OF ALTA VISTA | 281.68 |
SETOFF PAYMENTS | 173 | 00060238 | 20130606 | CITY OF ALTA VISTA | 374.76 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,212.82 | ||
SPECIAL HIGHWAY | 670 | 00213338 | 20130122 | CITY OF ALTA VISTA | 2,764.26 |
SPECIAL HIGHWAY | 670 | 00234609 | 20130419 | CITY OF ALTA VISTA | 2,604.03 |
SPECIAL HIGHWAY | 670 | 00251671 | 20130719 | CITY OF ALTA VISTA | 2,724.61 |
SPECIAL HIGHWAY | 670 | 00277563 | 20131021 | CITY OF ALTA VISTA | 3,017.47 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,110.37 | ||
************************GRAND TOTAL | 31,228.93 |