State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00487886 | 20171129 | CITY OF ALTOONA | 287.87 |
COMPENSATING USE TAX | 670 | 00492291 | 20171228 | CITY OF ALTOONA | 254.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,729.51 | ||
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 |
LOCAL SALES TAX | 670 | 00487885 | 20171129 | CITY OF ALTOONA | 1,850.44 |
LOCAL SALES TAX | 670 | 00492292 | 20171228 | CITY OF ALTOONA | 615.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 18,021.19 | ||
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 | 35,697.91 |