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

ALTOONA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443428 20170130 CITY OF ALTOONA 602.87
COMPENSATING USE TAX 670 00446894 20170227 CITY OF ALTOONA 356.01
COMPENSATING USE TAX 670 00451381 20170330 CITY OF ALTOONA 346.86
COMPENSATING USE TAX 670 00456190 20170427 CITY OF ALTOONA 2,701.64
COMPENSATING USE TAX 670 00460084 20170530 CITY OF ALTOONA 1,017.06
COMPENSATING USE TAX 670 00463926 20170629 CITY OF ALTOONA 314.29
COMPENSATING USE TAX 670 00468940 20170728 CITY OF ALTOONA 318.22
COMPENSATING USE TAX 670 00473336 20170830 CITY OF ALTOONA 221.09
COMPENSATING USE TAX 670 00477372 20170928 CITY OF ALTOONA 154.85
COMPENSATING USE TAX 670 00482331 20171030 CITY OF ALTOONA 154.56
*********************************** TOTAL COMPENSATING USE TAX 6,187.45
LOCAL SALES TAX 670 00443429 20170130 CITY OF ALTOONA 1,392.44
LOCAL SALES TAX 670 00446895 20170227 CITY OF ALTOONA 1,868.53
LOCAL SALES TAX 670 00451382 20170330 CITY OF ALTOONA 1,475.30
LOCAL SALES TAX 670 00456191 20170427 CITY OF ALTOONA 1,507.87
LOCAL SALES TAX 670 00460083 20170530 CITY OF ALTOONA 1,842.42
LOCAL SALES TAX 670 00463927 20170629 CITY OF ALTOONA 1,506.72
LOCAL SALES TAX 670 00468941 20170728 CITY OF ALTOONA 1,210.52
LOCAL SALES TAX 670 00473337 20170830 CITY OF ALTOONA 1,637.43
LOCAL SALES TAX 670 00477373 20170928 CITY OF ALTOONA 2,065.46
LOCAL SALES TAX 670 00482332 20171030 CITY OF ALTOONA 1,048.96
*********************************** TOTAL LOCAL SALES TAX 15,555.65
SETOFF PAYMENTS 173 00132588 20170222 CITY OF ALTOONA 553.01
SETOFF PAYMENTS 173 00137227 20170504 CITY OF ALTOONA 94.77
SETOFF PAYMENTS 173 00140534 20170707 CITY OF ALTOONA 93.07
SETOFF PAYMENTS 173 00141154 20170720 CITY OF ALTOONA 143.51
*********************************** TOTAL SETOFF PAYMENTS 884.36
SPECIAL HIGHWAY 670 00442075 20170123 CITY OF ALTOONA 2,571.86
SPECIAL HIGHWAY 670 00454486 20170421 CITY OF ALTOONA 2,388.64
SPECIAL HIGHWAY 670 00467170 20170721 CITY OF ALTOONA 2,501.06
SPECIAL HIGHWAY 670 00480756 20171023 CITY OF ALTOONA 2,601.29
*********************************** TOTAL SPECIAL HIGHWAY 10,062.85
************************GRAND TOTAL 32,690.31