State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395489 | 20160129 | CITY OF ALTA VISTA | 1,234.16 |
COMPENSATING USE TAX | 670 | 00399661 | 20160226 | CITY OF ALTA VISTA | 870.23 |
COMPENSATING USE TAX | 670 | 00404738 | 20160330 | CITY OF ALTA VISTA | 296.47 |
COMPENSATING USE TAX | 670 | 00409582 | 20160428 | CITY OF ALTA VISTA | 275.63 |
COMPENSATING USE TAX | 670 | 00413405 | 20160527 | CITY OF ALTA VISTA | 374.63 |
COMPENSATING USE TAX | 670 | 00417783 | 20160629 | CITY OF ALTA VISTA | 313.58 |
COMPENSATING USE TAX | 670 | 00421806 | 20160728 | CITY OF ALTA VISTA | 376.50 |
COMPENSATING USE TAX | 670 | 00425238 | 20160830 | CITY OF ALTA VISTA | 1,293.26 |
COMPENSATING USE TAX | 670 | 00429736 | 20160929 | CITY OF ALTA VISTA | 978.53 |
COMPENSATING USE TAX | 670 | 00433130 | 20161028 | CITY OF ALTA VISTA | 597.81 |
COMPENSATING USE TAX | 670 | 00436024 | 20161129 | CITY OF ALTA VISTA | 551.78 |
COMPENSATING USE TAX | 670 | 00439259 | 20161229 | CITY OF ALTA VISTA | 254.18 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,416.76 | ||
LOCAL SALES TAX | 670 | 00395490 | 20160129 | CITY OF ALTA VISTA | 1,414.41 |
LOCAL SALES TAX | 670 | 00399662 | 20160226 | CITY OF ALTA VISTA | 1,601.64 |
LOCAL SALES TAX | 670 | 00404737 | 20160330 | CITY OF ALTA VISTA | 1,573.72 |
LOCAL SALES TAX | 670 | 00409583 | 20160428 | CITY OF ALTA VISTA | 1,705.09 |
LOCAL SALES TAX | 670 | 00413406 | 20160527 | CITY OF ALTA VISTA | 1,845.43 |
LOCAL SALES TAX | 670 | 00417784 | 20160629 | CITY OF ALTA VISTA | 2,066.55 |
LOCAL SALES TAX | 670 | 00421807 | 20160728 | CITY OF ALTA VISTA | 1,642.28 |
LOCAL SALES TAX | 670 | 00425239 | 20160830 | CITY OF ALTA VISTA | 1,734.98 |
LOCAL SALES TAX | 670 | 00429068 | 20160929 | CITY OF ALTA VISTA | 1,633.65 |
LOCAL SALES TAX | 670 | 00433131 | 20161028 | CITY OF ALTA VISTA | 1,860.39 |
LOCAL SALES TAX | 670 | 00436025 | 20161129 | CITY OF ALTA VISTA | 1,946.76 |
LOCAL SALES TAX | 670 | 00439260 | 20161229 | CITY OF ALTA VISTA | 1,957.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 20,982.34 | ||
SETOFF PAYMENTS | 173 | 00113440 | 20160219 | CITY OF ALTA VISTA | 392.85 |
SETOFF PAYMENTS | 173 | 00114424 | 20160304 | CITY OF ALTA VISTA | 49.41 |
SETOFF PAYMENTS | 173 | 00116452 | 20160406 | CITY OF ALTA VISTA | 152.28 |
SETOFF PAYMENTS | 173 | 00117472 | 20160421 | CITY OF ALTA VISTA | 8.10 |
SETOFF PAYMENTS | 173 | 00119896 | 20160606 | CITY OF ALTA VISTA | 122.80 |
SETOFF PAYMENTS | 173 | 00126936 | 20161020 | CITY OF ALTA VISTA | 315.09 |
SETOFF PAYMENTS | 173 | 00127713 | 20161104 | CITY OF ALTA VISTA | 429.80 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,470.33 | ||
SPECIAL HIGHWAY | 670 | 00393960 | 20160122 | CITY OF ALTA VISTA | 2,866.93 |
SPECIAL HIGHWAY | 670 | 00408086 | 20160421 | CITY OF ALTA VISTA | 2,744.08 |
SPECIAL HIGHWAY | 670 | 00420401 | 20160721 | CITY OF ALTA VISTA | 2,810.00 |
SPECIAL HIGHWAY | 670 | 00431703 | 20161020 | CITY OF ALTA VISTA | 3,052.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,473.36 | ||
************************GRAND TOTAL | 41,342.79 |