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 | 00347615 | 20150130 | CITY OF ALTAMONT | 2,573.46 |
COMPENSATING USE TAX | 670 | 00351351 | 20150227 | CITY OF ALTAMONT | 2,276.23 |
COMPENSATING USE TAX | 670 | 00355263 | 20150330 | CITY OF ALTAMONT | 1,924.02 |
COMPENSATING USE TAX | 670 | 00359882 | 20150429 | CITY OF ALTAMONT | 2,627.48 |
COMPENSATING USE TAX | 670 | 00363402 | 20150528 | CITY OF ALTAMONT | 2,652.78 |
COMPENSATING USE TAX | 670 | 00367343 | 20150629 | CITY OF ALTAMONT | 1,965.16 |
COMPENSATING USE TAX | 670 | 00371377 | 20150730 | CITY OF ALTAMONT | 2,485.24 |
COMPENSATING USE TAX | 670 | 00374550 | 20150828 | CITY OF ALTAMONT | 3,181.66 |
COMPENSATING USE TAX | 670 | 00378826 | 20150930 | CITY OF ALTAMONT | 1,921.46 |
COMPENSATING USE TAX | 670 | 00383625 | 20151029 | CITY OF ALTAMONT | 2,361.68 |
COMPENSATING USE TAX | 670 | 00387224 | 20151130 | CITY OF ALTAMONT | 2,652.88 |
COMPENSATING USE TAX | 670 | 00390762 | 20151228 | CITY OF ALTAMONT | 2,601.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 29,223.88 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031241 | 20150727 | CITY OF ALTAMONT | 9,283.71 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031631 | 20150821 | CITY OF ALTAMONT | 93,479.15 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032121 | 20151001 | CITY OF ALTAMONT | 73,790.11 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032952 | 20151127 | CITY OF ALTAMONT | 70,487.24 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00033486 | 20151216 | CITY OF ALTAMONT | 58,758.36 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 305,798.57 | ||
LOCAL SALES TAX | 670 | 00347614 | 20150130 | CITY OF ALTAMONT | 12,734.52 |
LOCAL SALES TAX | 670 | 00351352 | 20150227 | CITY OF ALTAMONT | 12,153.37 |
LOCAL SALES TAX | 670 | 00355264 | 20150330 | CITY OF ALTAMONT | 10,677.10 |
LOCAL SALES TAX | 670 | 00359883 | 20150429 | CITY OF ALTAMONT | 12,103.80 |
LOCAL SALES TAX | 670 | 00363401 | 20150528 | CITY OF ALTAMONT | 11,053.33 |
LOCAL SALES TAX | 670 | 00367344 | 20150629 | CITY OF ALTAMONT | 9,477.33 |
LOCAL SALES TAX | 670 | 00371376 | 20150730 | CITY OF ALTAMONT | 11,830.41 |
LOCAL SALES TAX | 670 | 00374549 | 20150828 | CITY OF ALTAMONT | 10,090.81 |
LOCAL SALES TAX | 670 | 00378827 | 20150930 | CITY OF ALTAMONT | 12,721.11 |
LOCAL SALES TAX | 670 | 00383626 | 20151029 | CITY OF ALTAMONT | 9,736.60 |
LOCAL SALES TAX | 670 | 00387225 | 20151130 | CITY OF ALTAMONT | 11,580.18 |
LOCAL SALES TAX | 670 | 00390763 | 20151228 | CITY OF ALTAMONT | 13,420.06 |
*********************************** | TOTAL | LOCAL SALES TAX | 137,578.62 | ||
SETOFF PAYMENTS | 173 | 00093604 | 20150219 | CITY OF ALTAMONT | 302.19 |
SETOFF PAYMENTS | 173 | 00094621 | 20150305 | CITY OF ALTAMONT | 97.20 |
SETOFF PAYMENTS | 173 | 00098785 | 20150506 | CITY OF ALTAMONT | 104.49 |
SETOFF PAYMENTS | 173 | 00100539 | 20150604 | CITY OF ALTAMONT | 117.80 |
SETOFF PAYMENTS | 173 | 00103200 | 20150721 | CITY OF ALTAMONT | 158.10 |
SETOFF PAYMENTS | 173 | 00107178 | 20151006 | CITY OF ALTAMONT | 279.60 |
SETOFF PAYMENTS | 173 | 00109920 | 20151204 | CITY OF ALTAMONT | 392.98 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,452.36 | ||
SPECIAL HIGHWAY | 670 | 00345812 | 20150122 | CITY OF ALTAMONT | 6,812.94 |
SPECIAL HIGHWAY | 670 | 00358414 | 20150421 | CITY OF ALTAMONT | 6,595.28 |
SPECIAL HIGHWAY | 670 | 00369903 | 20150721 | CITY OF ALTAMONT | 6,844.75 |
SPECIAL HIGHWAY | 670 | 00382043 | 20151021 | CITY OF ALTAMONT | 7,303.40 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,556.37 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10168578 | 20150623 | CITY OF ALTAMONT | 2,461.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 2,461.00 | ||
STATE AID - STATE LIBRARY | 434 | 00004707 | 20150225 | CITY OF ALTAMONT | 174.82 |
STATE AID - STATE LIBRARY | 434 | 00005143 | 20150518 | CITY OF ALTAMONT | 174.82 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 349.64 | ||
************************GRAND TOTAL | 504,420.44 |