State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ALTOONA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347619 20150130 CITY OF ALTOONA 230.94
COMPENSATING USE TAX 670 00351355 20150227 CITY OF ALTOONA 529.58
COMPENSATING USE TAX 670 00355267 20150330 CITY OF ALTOONA 314.45
COMPENSATING USE TAX 670 00359886 20150429 CITY OF ALTOONA 249.16
COMPENSATING USE TAX 670 00363406 20150528 CITY OF ALTOONA 360.27
COMPENSATING USE TAX 670 00367347 20150629 CITY OF ALTOONA 186.06
COMPENSATING USE TAX 670 00371381 20150730 CITY OF ALTOONA 173.90
COMPENSATING USE TAX 670 00374554 20150828 CITY OF ALTOONA 819.82
COMPENSATING USE TAX 670 00378830 20150930 CITY OF ALTOONA 312.54
COMPENSATING USE TAX 670 00383629 20151029 CITY OF ALTOONA 227.78
COMPENSATING USE TAX 670 00387228 20151130 CITY OF ALTOONA 928.40
COMPENSATING USE TAX 670 00390766 20151228 CITY OF ALTOONA 301.50
*********************************** TOTAL COMPENSATING USE TAX 4,634.40
LOCAL SALES TAX 670 00347618 20150130 CITY OF ALTOONA 1,389.61
LOCAL SALES TAX 670 00351356 20150227 CITY OF ALTOONA 2,213.20
LOCAL SALES TAX 670 00355268 20150330 CITY OF ALTOONA 1,788.74
LOCAL SALES TAX 670 00359887 20150429 CITY OF ALTOONA 1,973.67
LOCAL SALES TAX 670 00363405 20150528 CITY OF ALTOONA 1,759.29
LOCAL SALES TAX 670 00367348 20150629 CITY OF ALTOONA 1,433.88
LOCAL SALES TAX 670 00371380 20150730 CITY OF ALTOONA 1,652.44
LOCAL SALES TAX 670 00374553 20150828 CITY OF ALTOONA 1,805.16
LOCAL SALES TAX 670 00378831 20150930 CITY OF ALTOONA 930.80
LOCAL SALES TAX 670 00383630 20151029 CITY OF ALTOONA 1,846.50
LOCAL SALES TAX 670 00387229 20151130 CITY OF ALTOONA 1,712.55
LOCAL SALES TAX 670 00390767 20151228 CITY OF ALTOONA 1,397.67
*********************************** TOTAL LOCAL SALES TAX 19,903.51
SETOFF PAYMENTS 173 00093605 20150219 CITY OF ALTOONA 265.15
SETOFF PAYMENTS 173 00095599 20150319 CITY OF ALTOONA 115.83
SETOFF PAYMENTS 173 00103202 20150721 CITY OF ALTOONA 85.03
SETOFF PAYMENTS 173 00103937 20150806 CITY OF ALTOONA 102.18
SETOFF PAYMENTS 173 00106328 20150921 CITY OF ALTOONA 150.03
*********************************** TOTAL SETOFF PAYMENTS 718.22
SPECIAL HIGHWAY 670 00345814 20150122 CITY OF ALTOONA 2,571.90
SPECIAL HIGHWAY 670 00358416 20150421 CITY OF ALTOONA 2,489.73
SPECIAL HIGHWAY 670 00369905 20150721 CITY OF ALTOONA 2,544.76
SPECIAL HIGHWAY 670 00382045 20151021 CITY OF ALTOONA 2,715.28
*********************************** TOTAL SPECIAL HIGHWAY 10,321.67
************************GRAND TOTAL 35,577.80