State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ALTOONA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136811 20120130 CITY OF ALTOONA 3,063.89
COMPENSATING USE TAX 670 00142791 20120227 CITY OF ALTOONA 204.29
COMPENSATING USE TAX 670 00149382 20120328 CITY OF ALTOONA 430.53
COMPENSATING USE TAX 670 00156520 20120430 CITY OF ALTOONA 482.46
COMPENSATING USE TAX 670 00162807 20120530 CITY OF ALTOONA 165.18
COMPENSATING USE TAX 670 00168053 20120628 CITY OF ALTOONA 236.71
COMPENSATING USE TAX 670 00173337 20120727 CITY OF ALTOONA 769.39
COMPENSATING USE TAX 670 00178281 20120830 CITY OF ALTOONA 1,153.00
COMPENSATING USE TAX 670 00187842 20120927 CITY OF ALTOONA 106.39
COMPENSATING USE TAX 670 00195949 20121030 CITY OF ALTOONA 121.91
COMPENSATING USE TAX 670 00202292 20121129 CITY OF ALTOONA 158.27
COMPENSATING USE TAX 670 00208621 20121224 CITY OF ALTOONA 137.86
*********************************** TOTAL COMPENSATING USE TAX 7,029.88
LOCAL SALES TAX 670 00136812 20120130 CITY OF ALTOONA 1,149.25
LOCAL SALES TAX 670 00142792 20120227 CITY OF ALTOONA 1,270.29
LOCAL SALES TAX 670 00149383 20120328 CITY OF ALTOONA 1,196.31
LOCAL SALES TAX 670 00156521 20120430 CITY OF ALTOONA 1,079.22
LOCAL SALES TAX 670 00162808 20120530 CITY OF ALTOONA 1,420.00
LOCAL SALES TAX 670 00168054 20120628 CITY OF ALTOONA 1,968.80
LOCAL SALES TAX 670 00173338 20120727 CITY OF ALTOONA 1,411.70
LOCAL SALES TAX 670 00178282 20120830 CITY OF ALTOONA 1,656.43
LOCAL SALES TAX 670 00187841 20120927 CITY OF ALTOONA 1,821.02
LOCAL SALES TAX 670 00195948 20121030 CITY OF ALTOONA 1,560.60
LOCAL SALES TAX 670 00202293 20121129 CITY OF ALTOONA 1,369.79
LOCAL SALES TAX 670 00208622 20121224 CITY OF ALTOONA 1,093.90
*********************************** TOTAL LOCAL SALES TAX 16,997.31
SETOFF PAYMENTS 173 00033095 20120217 CITY OF ALTOONA 141.11
SETOFF PAYMENTS 173 00034112 20120302 CITY OF ALTOONA 369.00
SETOFF PAYMENTS 173 00035225 20120319 CITY OF ALTOONA 101.60
SETOFF PAYMENTS 173 00036305 20120403 CITY OF ALTOONA 95.96
SETOFF PAYMENTS 173 00037328 20120417 CITY OF ALTOONA 244.89
SETOFF PAYMENTS 173 00038327 20120502 CITY OF ALTOONA 145.17
SETOFF PAYMENTS 173 00040271 20120604 CITY OF ALTOONA 101.19
SETOFF PAYMENTS 173 00041234 20120619 CITY OF ALTOONA 167.15
SETOFF PAYMENTS 173 00042355 20120703 CITY OF ALTOONA 115.15
SETOFF PAYMENTS 173 00043827 20120802 CITY OF ALTOONA 23.17
SETOFF PAYMENTS 173 00044580 20120817 CITY OF ALTOONA 185.76
SETOFF PAYMENTS 173 00045537 20120905 CITY OF ALTOONA 245.62
SETOFF PAYMENTS 173 00049649 20121206 CITY OF ALTOONA 18.05
*********************************** TOTAL SETOFF PAYMENTS 1,953.82
SPECIAL HIGHWAY 670 00134918 20120120 CITY OF ALTOONA 2,713.15
SPECIAL HIGHWAY 670 00154092 20120419 CITY OF ALTOONA 2,583.58
SPECIAL HIGHWAY 670 00170925 20120719 CITY OF ALTOONA 2,680.03
SPECIAL HIGHWAY 670 00193890 20121019 CITY OF ALTOONA 2,683.06
*********************************** TOTAL SPECIAL HIGHWAY 10,659.82
************************GRAND TOTAL 36,640.83