State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ALTAMONT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443424 20170130 CITY OF ALTAMONT 2,933.80
COMPENSATING USE TAX 670 00446890 20170227 CITY OF ALTAMONT 2,330.25
COMPENSATING USE TAX 670 00451377 20170330 CITY OF ALTAMONT 1,600.37
COMPENSATING USE TAX 670 00456186 20170427 CITY OF ALTAMONT 4,682.81
COMPENSATING USE TAX 670 00460080 20170530 CITY OF ALTAMONT 4,114.83
COMPENSATING USE TAX 670 00463922 20170629 CITY OF ALTAMONT 2,620.07
COMPENSATING USE TAX 670 00468936 20170728 CITY OF ALTAMONT 3,562.10
COMPENSATING USE TAX 670 00473332 20170830 CITY OF ALTAMONT 4,966.09
COMPENSATING USE TAX 670 00477368 20170928 CITY OF ALTAMONT 3,915.47
COMPENSATING USE TAX 670 00482327 20171030 CITY OF ALTAMONT 2,630.29
COMPENSATING USE TAX 670 00487882 20171129 CITY OF ALTAMONT 2,695.95
*********************************** TOTAL COMPENSATING USE TAX 36,052.03
LOCAL SALES TAX 670 00443425 20170130 CITY OF ALTAMONT 11,040.36
LOCAL SALES TAX 670 00446891 20170227 CITY OF ALTAMONT 13,039.76
LOCAL SALES TAX 670 00451378 20170330 CITY OF ALTAMONT 11,087.45
LOCAL SALES TAX 670 00456187 20170427 CITY OF ALTAMONT 11,539.58
LOCAL SALES TAX 670 00460079 20170530 CITY OF ALTAMONT 12,284.61
LOCAL SALES TAX 670 00463923 20170629 CITY OF ALTAMONT 11,930.59
LOCAL SALES TAX 670 00468937 20170728 CITY OF ALTAMONT 10,779.34
LOCAL SALES TAX 670 00473333 20170830 CITY OF ALTAMONT 11,734.55
LOCAL SALES TAX 670 00477369 20170928 CITY OF ALTAMONT 11,837.91
LOCAL SALES TAX 670 00482328 20171030 CITY OF ALTAMONT 11,124.70
LOCAL SALES TAX 670 00487881 20171129 CITY OF ALTAMONT 11,821.71
*********************************** TOTAL LOCAL SALES TAX 128,220.56
SETOFF PAYMENTS 173 00132587 20170222 CITY OF ALTAMONT 426.66
SETOFF PAYMENTS 173 00133442 20170306 CITY OF ALTAMONT 569.43
SETOFF PAYMENTS 173 00134456 20170321 CITY OF ALTAMONT 58.32
SETOFF PAYMENTS 173 00135486 20170406 CITY OF ALTAMONT 102.21
SETOFF PAYMENTS 173 00137226 20170504 CITY OF ALTAMONT 735.89
SETOFF PAYMENTS 173 00138003 20170519 CITY OF ALTAMONT 43.67
SETOFF PAYMENTS 173 00140533 20170707 CITY OF ALTAMONT 81.42
SETOFF PAYMENTS 173 00141153 20170720 CITY OF ALTAMONT 101.31
SETOFF PAYMENTS 173 00143354 20170907 CITY OF ALTAMONT 85.52
SETOFF PAYMENTS 173 00146216 20171106 CITY OF ALTAMONT 98.04
*********************************** TOTAL SETOFF PAYMENTS 2,302.47
SPECIAL HIGHWAY 670 00442073 20170123 CITY OF ALTAMONT 7,067.55
SPECIAL HIGHWAY 670 00454484 20170421 CITY OF ALTAMONT 6,564.05
SPECIAL HIGHWAY 670 00467168 20170721 CITY OF ALTAMONT 6,974.88
SPECIAL HIGHWAY 670 00480754 20171023 CITY OF ALTAMONT 7,254.39
*********************************** TOTAL SPECIAL HIGHWAY 27,860.87
STATE AID - STATE LIBRARY 434 00006736 20170222 CITY OF ALTAMONT 315.72
*********************************** TOTAL STATE AID - STATE LIBRARY 315.72
************************GRAND TOTAL 194,751.65