State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298164 | 20140129 | CITY OF ALTAMONT | 4,524.93 |
COMPENSATING USE TAX | 670 | 00302360 | 20140226 | CITY OF ALTAMONT | 2,219.99 |
COMPENSATING USE TAX | 670 | 00306535 | 20140324 | CITY OF ALTAMONT | 7,822.77 |
COMPENSATING USE TAX | 670 | 00311589 | 20140428 | CITY OF ALTAMONT | 3,721.49 |
COMPENSATING USE TAX | 670 | 00314947 | 20140527 | CITY OF ALTAMONT | 3,724.00 |
COMPENSATING USE TAX | 670 | 00318815 | 20140626 | CITY OF ALTAMONT | 2,576.82 |
COMPENSATING USE TAX | 670 | 00322734 | 20140723 | CITY OF ALTAMONT | 3,117.27 |
COMPENSATING USE TAX | 670 | 00326781 | 20140828 | CITY OF ALTAMONT | 2,729.64 |
COMPENSATING USE TAX | 670 | 00330817 | 20140929 | CITY OF ALTAMONT | 2,246.75 |
COMPENSATING USE TAX | 670 | 00335897 | 20141030 | CITY OF ALTAMONT | 2,212.17 |
COMPENSATING USE TAX | 670 | 00339391 | 20141128 | CITY OF ALTAMONT | 2,404.75 |
COMPENSATING USE TAX | 670 | 00343092 | 20141230 | CITY OF ALTAMONT | 2,412.38 |
*********************************** | TOTAL | COMPENSATING USE TAX | 39,712.96 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00026712 | 20141027 | CITY OF ALTAMONT | 3,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,000.00 | ||
LOCAL SALES TAX | 670 | 00298163 | 20140129 | CITY OF ALTAMONT | 11,091.51 |
LOCAL SALES TAX | 670 | 00302359 | 20140226 | CITY OF ALTAMONT | 10,362.08 |
LOCAL SALES TAX | 670 | 00306534 | 20140324 | CITY OF ALTAMONT | 11,942.26 |
LOCAL SALES TAX | 670 | 00311590 | 20140428 | CITY OF ALTAMONT | 10,865.68 |
LOCAL SALES TAX | 670 | 00314946 | 20140527 | CITY OF ALTAMONT | 10,774.80 |
LOCAL SALES TAX | 670 | 00318814 | 20140626 | CITY OF ALTAMONT | 12,180.85 |
LOCAL SALES TAX | 670 | 00322733 | 20140723 | CITY OF ALTAMONT | 11,799.50 |
LOCAL SALES TAX | 670 | 00326782 | 20140828 | CITY OF ALTAMONT | 10,904.27 |
LOCAL SALES TAX | 670 | 00330818 | 20140929 | CITY OF ALTAMONT | 12,496.41 |
LOCAL SALES TAX | 670 | 00335896 | 20141030 | CITY OF ALTAMONT | 12,384.64 |
LOCAL SALES TAX | 670 | 00339392 | 20141128 | CITY OF ALTAMONT | 11,663.53 |
LOCAL SALES TAX | 670 | 00343093 | 20141230 | CITY OF ALTAMONT | 14,265.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 140,731.04 | ||
SETOFF PAYMENTS | 173 | 00073074 | 20140220 | CITY OF ALTAMONT | 88.52 |
SETOFF PAYMENTS | 173 | 00074236 | 20140306 | CITY OF ALTAMONT | 125.69 |
SETOFF PAYMENTS | 173 | 00074237 | 20140306 | CITY OF ALTAMONT | 586.67 |
SETOFF PAYMENTS | 173 | 00077315 | 20140421 | CITY OF ALTAMONT | 102.73 |
SETOFF PAYMENTS | 173 | 00078218 | 20140506 | CITY OF ALTAMONT | 532.61 |
SETOFF PAYMENTS | 173 | 00082554 | 20140707 | CITY OF ALTAMONT | 111.55 |
SETOFF PAYMENTS | 173 | 00083354 | 20140721 | CITY OF ALTAMONT | 319.06 |
SETOFF PAYMENTS | 173 | 00089764 | 20141204 | CITY OF ALTAMONT | 28.94 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,895.77 | ||
SPECIAL HIGHWAY | 670 | 00296482 | 20140122 | CITY OF ALTAMONT | 6,890.60 |
SPECIAL HIGHWAY | 670 | 00309993 | 20140421 | CITY OF ALTAMONT | 6,637.70 |
SPECIAL HIGHWAY | 670 | 00321736 | 20140721 | CITY OF ALTAMONT | 6,860.19 |
SPECIAL HIGHWAY | 670 | 00334091 | 20141021 | CITY OF ALTAMONT | 7,017.51 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,406.00 | ||
STATE AID - STATE LIBRARY | 434 | 00003689 | 20140220 | CITY OF ALTAMONT | 383.64 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 383.64 | ||
************************GRAND TOTAL | 213,129.41 |