State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

ALTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443426 20170130 ALTON CITY TREASURER 41.14
COMPENSATING USE TAX 670 00446892 20170227 ALTON CITY TREASURER 62.96
COMPENSATING USE TAX 670 00451379 20170330 ALTON CITY TREASURER 26.74
COMPENSATING USE TAX 670 00456188 20170427 ALTON CITY TREASURER 61.70
COMPENSATING USE TAX 670 00460082 20170530 ALTON CITY TREASURER 47.37
COMPENSATING USE TAX 670 00463924 20170629 ALTON CITY TREASURER 46.59
COMPENSATING USE TAX 670 00468938 20170728 ALTON CITY TREASURER 40.38
COMPENSATING USE TAX 670 00473334 20170830 ALTON CITY TREASURER 67.54
COMPENSATING USE TAX 670 00477370 20170928 ALTON CITY TREASURER 46.87
COMPENSATING USE TAX 670 00482329 20171030 ALTON CITY TREASURER 36.94
*********************************** TOTAL COMPENSATING USE TAX 478.23
LOCAL SALES TAX 670 00443427 20170130 ALTON CITY TREASURER 314.31
LOCAL SALES TAX 670 00446893 20170227 ALTON CITY TREASURER 347.05
LOCAL SALES TAX 670 00451380 20170330 ALTON CITY TREASURER 296.76
LOCAL SALES TAX 670 00456189 20170427 ALTON CITY TREASURER 334.41
LOCAL SALES TAX 670 00460081 20170530 ALTON CITY TREASURER 293.22
LOCAL SALES TAX 670 00463925 20170629 ALTON CITY TREASURER 287.53
LOCAL SALES TAX 670 00468939 20170728 ALTON CITY TREASURER 276.25
LOCAL SALES TAX 670 00473335 20170830 ALTON CITY TREASURER 316.31
LOCAL SALES TAX 670 00477371 20170928 ALTON CITY TREASURER 311.87
LOCAL SALES TAX 670 00482330 20171030 ALTON CITY TREASURER 301.85
*********************************** TOTAL LOCAL SALES TAX 3,079.56
SPECIAL HIGHWAY 670 00442074 20170123 ALTON CITY TREASURER 668.28
SPECIAL HIGHWAY 670 00454485 20170421 ALTON CITY TREASURER 620.67
SPECIAL HIGHWAY 670 00467169 20170721 ALTON CITY TREASURER 655.36
SPECIAL HIGHWAY 670 00480755 20171023 ALTON CITY TREASURER 681.62
*********************************** TOTAL SPECIAL HIGHWAY 2,625.93
************************GRAND TOTAL 6,183.72