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 | 00136805 | 20120130 | CITY OF ALTA VISTA | 262.00 |
COMPENSATING USE TAX | 670 | 00142785 | 20120227 | CITY OF ALTA VISTA | 258.68 |
COMPENSATING USE TAX | 670 | 00149376 | 20120328 | CITY OF ALTA VISTA | 245.24 |
COMPENSATING USE TAX | 670 | 00156514 | 20120430 | CITY OF ALTA VISTA | 452.90 |
COMPENSATING USE TAX | 670 | 00162801 | 20120530 | CITY OF ALTA VISTA | 63.19 |
COMPENSATING USE TAX | 670 | 00168047 | 20120628 | CITY OF ALTA VISTA | 246.45 |
COMPENSATING USE TAX | 670 | 00173331 | 20120727 | CITY OF ALTA VISTA | 100.70 |
COMPENSATING USE TAX | 670 | 00178275 | 20120830 | CITY OF ALTA VISTA | 142.15 |
COMPENSATING USE TAX | 670 | 00187836 | 20120927 | CITY OF ALTA VISTA | 374.25 |
COMPENSATING USE TAX | 670 | 00195943 | 20121030 | CITY OF ALTA VISTA | 192.76 |
COMPENSATING USE TAX | 670 | 00202286 | 20121129 | CITY OF ALTA VISTA | 258.01 |
COMPENSATING USE TAX | 670 | 00208615 | 20121224 | CITY OF ALTA VISTA | 263.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,860.06 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00013857 | 20121130 | CITY OF ALTA VISTA | 122,366.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 122,366.00 | ||
LOCAL SALES TAX | 670 | 00136806 | 20120130 | CITY OF ALTA VISTA | 1,263.90 |
LOCAL SALES TAX | 670 | 00142786 | 20120227 | CITY OF ALTA VISTA | 1,177.63 |
LOCAL SALES TAX | 670 | 00149377 | 20120328 | CITY OF ALTA VISTA | 1,219.07 |
LOCAL SALES TAX | 670 | 00156515 | 20120430 | CITY OF ALTA VISTA | 1,006.30 |
LOCAL SALES TAX | 670 | 00162802 | 20120530 | CITY OF ALTA VISTA | 1,185.02 |
LOCAL SALES TAX | 670 | 00168048 | 20120628 | CITY OF ALTA VISTA | 1,128.36 |
LOCAL SALES TAX | 670 | 00173332 | 20120727 | CITY OF ALTA VISTA | 1,214.50 |
LOCAL SALES TAX | 670 | 00178276 | 20120830 | CITY OF ALTA VISTA | 1,429.26 |
LOCAL SALES TAX | 670 | 00187835 | 20120927 | CITY OF ALTA VISTA | 1,316.92 |
LOCAL SALES TAX | 670 | 00195942 | 20121030 | CITY OF ALTA VISTA | 1,284.43 |
LOCAL SALES TAX | 670 | 00202287 | 20121129 | CITY OF ALTA VISTA | 1,553.07 |
LOCAL SALES TAX | 670 | 00208616 | 20121224 | CITY OF ALTA VISTA | 1,155.45 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,933.91 | ||
SETOFF PAYMENTS | 173 | 00030864 | 20120104 | CITY OF ALTA VISTA | 152.71 |
SETOFF PAYMENTS | 173 | 00033011 | 20120217 | CITY OF ALTA VISTA | 77.37 |
SETOFF PAYMENTS | 173 | 00034029 | 20120302 | CITY OF ALTA VISTA | 149.09 |
SETOFF PAYMENTS | 173 | 00035145 | 20120319 | CITY OF ALTA VISTA | 31.49 |
SETOFF PAYMENTS | 173 | 00041168 | 20120619 | CITY OF ALTA VISTA | 155.44 |
SETOFF PAYMENTS | 173 | 00042293 | 20120703 | CITY OF ALTA VISTA | 313.66 |
*********************************** | TOTAL | SETOFF PAYMENTS | 879.76 | ||
SPECIAL HIGHWAY | 670 | 00134915 | 20120120 | CITY OF ALTA VISTA | 2,909.76 |
SPECIAL HIGHWAY | 670 | 00154089 | 20120419 | CITY OF ALTA VISTA | 2,770.79 |
SPECIAL HIGHWAY | 670 | 00170922 | 20120719 | CITY OF ALTA VISTA | 2,902.82 |
SPECIAL HIGHWAY | 670 | 00193887 | 20121019 | CITY OF ALTA VISTA | 2,906.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,489.47 | ||
************************GRAND TOTAL | 152,529.20 |