State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136807 | 20120130 | CITY OF ALTAMONT | 1,832.53 |
COMPENSATING USE TAX | 670 | 00142787 | 20120227 | CITY OF ALTAMONT | 3,121.48 |
COMPENSATING USE TAX | 670 | 00149378 | 20120328 | CITY OF ALTAMONT | 3,053.72 |
COMPENSATING USE TAX | 670 | 00156516 | 20120430 | CITY OF ALTAMONT | 2,152.62 |
COMPENSATING USE TAX | 670 | 00162803 | 20120530 | CITY OF ALTAMONT | 2,373.66 |
COMPENSATING USE TAX | 670 | 00168049 | 20120628 | CITY OF ALTAMONT | 2,732.87 |
COMPENSATING USE TAX | 670 | 00173333 | 20120727 | CITY OF ALTAMONT | 1,117.32 |
COMPENSATING USE TAX | 670 | 00178277 | 20120830 | CITY OF ALTAMONT | 2,148.95 |
COMPENSATING USE TAX | 670 | 00187838 | 20120927 | CITY OF ALTAMONT | 2,913.85 |
COMPENSATING USE TAX | 670 | 00195945 | 20121030 | CITY OF ALTAMONT | 2,310.87 |
COMPENSATING USE TAX | 670 | 00202288 | 20121129 | CITY OF ALTAMONT | 2,008.46 |
COMPENSATING USE TAX | 670 | 00208617 | 20121224 | CITY OF ALTAMONT | 2,185.01 |
*********************************** | TOTAL | COMPENSATING USE TAX | 27,951.34 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009642 | 20120222 | CITY OF ALTAMONT | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 5,000.00 | ||
LOCAL SALES TAX | 670 | 00136808 | 20120130 | CITY OF ALTAMONT | 11,940.01 |
LOCAL SALES TAX | 670 | 00142788 | 20120227 | CITY OF ALTAMONT | 9,689.21 |
LOCAL SALES TAX | 670 | 00149379 | 20120328 | CITY OF ALTAMONT | 11,996.05 |
LOCAL SALES TAX | 670 | 00156517 | 20120430 | CITY OF ALTAMONT | 11,751.68 |
LOCAL SALES TAX | 670 | 00162804 | 20120530 | CITY OF ALTAMONT | 12,054.35 |
LOCAL SALES TAX | 670 | 00168050 | 20120628 | CITY OF ALTAMONT | 11,532.43 |
LOCAL SALES TAX | 670 | 00173334 | 20120727 | CITY OF ALTAMONT | 12,468.56 |
LOCAL SALES TAX | 670 | 00178278 | 20120830 | CITY OF ALTAMONT | 10,679.13 |
LOCAL SALES TAX | 670 | 00187837 | 20120927 | CITY OF ALTAMONT | 10,007.39 |
LOCAL SALES TAX | 670 | 00195944 | 20121030 | CITY OF ALTAMONT | 11,891.84 |
LOCAL SALES TAX | 670 | 00202289 | 20121129 | CITY OF ALTAMONT | 12,265.54 |
LOCAL SALES TAX | 670 | 00208618 | 20121224 | CITY OF ALTAMONT | 10,296.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 136,572.19 | ||
SETOFF PAYMENTS | 173 | 00032047 | 20120202 | CITY OF ALTAMONT | 15.87 |
SETOFF PAYMENTS | 173 | 00033094 | 20120217 | CITY OF ALTAMONT | 592.47 |
SETOFF PAYMENTS | 173 | 00034111 | 20120302 | CITY OF ALTAMONT | 999.77 |
SETOFF PAYMENTS | 173 | 00035224 | 20120319 | CITY OF ALTAMONT | 43.25 |
SETOFF PAYMENTS | 173 | 00035223 | 20120319 | CITY OF ALTAMONT | 689.20 |
SETOFF PAYMENTS | 173 | 00038326 | 20120502 | CITY OF ALTAMONT | 22.85 |
SETOFF PAYMENTS | 173 | 00040270 | 20120604 | CITY OF ALTAMONT | 14.69 |
SETOFF PAYMENTS | 173 | 00043826 | 20120806 | CITY OF ALTAMONT | 171.42 |
SETOFF PAYMENTS | 173 | 00044579 | 20120821 | CITY OF ALTAMONT | 70.10 |
SETOFF PAYMENTS | 173 | 00049106 | 20121121 | CITY OF ALTAMONT | 13.59 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,633.21 | ||
SPECIAL HIGHWAY | 670 | 00134916 | 20120120 | CITY OF ALTAMONT | 7,077.79 |
SPECIAL HIGHWAY | 670 | 00154090 | 20120419 | CITY OF ALTAMONT | 6,739.76 |
SPECIAL HIGHWAY | 670 | 00170923 | 20120719 | CITY OF ALTAMONT | 7,050.63 |
SPECIAL HIGHWAY | 670 | 00193888 | 20121019 | CITY OF ALTAMONT | 7,058.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,926.79 | ||
STATE AID - STATE LIBRARY | 434 | 00001811 | 20120323 | CITY OF ALTAMONT | 460.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 460.00 | ||
************************GRAND TOTAL | 200,543.53 |