State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215985 | 20130131 | CITY OF ALTAMONT | 1,310.13 |
COMPENSATING USE TAX | 670 | 00222142 | 20130225 | CITY OF ALTAMONT | 3,098.87 |
COMPENSATING USE TAX | 670 | 00229556 | 20130328 | CITY OF ALTAMONT | 1,078.70 |
COMPENSATING USE TAX | 670 | 00236730 | 20130426 | CITY OF ALTAMONT | 3,139.05 |
COMPENSATING USE TAX | 670 | 00242417 | 20130530 | CITY OF ALTAMONT | 2,341.71 |
COMPENSATING USE TAX | 670 | 00247817 | 20130625 | CITY OF ALTAMONT | 2,188.96 |
COMPENSATING USE TAX | 670 | 00254137 | 20130729 | CITY OF ALTAMONT | 3,339.79 |
COMPENSATING USE TAX | 670 | 00260685 | 20130829 | CITY OF ALTAMONT | 2,845.63 |
COMPENSATING USE TAX | 670 | 00267368 | 20130926 | CITY OF ALTAMONT | 3,151.52 |
COMPENSATING USE TAX | 670 | 00279710 | 20131030 | CITY OF ALTAMONT | 3,927.73 |
COMPENSATING USE TAX | 670 | 00285906 | 20131125 | CITY OF ALTAMONT | 4,533.37 |
COMPENSATING USE TAX | 670 | 00293727 | 20131226 | CITY OF ALTAMONT | 3,314.20 |
*********************************** | TOTAL | COMPENSATING USE TAX | 34,269.66 | ||
LOCAL SALES TAX | 670 | 00215986 | 20130131 | CITY OF ALTAMONT | 13,126.81 |
LOCAL SALES TAX | 670 | 00222143 | 20130225 | CITY OF ALTAMONT | 9,264.70 |
LOCAL SALES TAX | 670 | 00229555 | 20130328 | CITY OF ALTAMONT | 10,549.77 |
LOCAL SALES TAX | 670 | 00236729 | 20130426 | CITY OF ALTAMONT | 11,294.94 |
LOCAL SALES TAX | 670 | 00242416 | 20130530 | CITY OF ALTAMONT | 12,986.63 |
LOCAL SALES TAX | 670 | 00247816 | 20130625 | CITY OF ALTAMONT | 9,760.84 |
LOCAL SALES TAX | 670 | 00254136 | 20130729 | CITY OF ALTAMONT | 14,762.55 |
LOCAL SALES TAX | 670 | 00260686 | 20130829 | CITY OF ALTAMONT | 11,077.73 |
LOCAL SALES TAX | 670 | 00267367 | 20130926 | CITY OF ALTAMONT | 10,006.40 |
LOCAL SALES TAX | 670 | 00279709 | 20131030 | CITY OF ALTAMONT | 13,646.32 |
LOCAL SALES TAX | 670 | 00285905 | 20131125 | CITY OF ALTAMONT | 10,725.95 |
LOCAL SALES TAX | 670 | 00293726 | 20131226 | CITY OF ALTAMONT | 13,715.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 140,918.47 | ||
SETOFF PAYMENTS | 173 | 00053398 | 20130221 | CITY OF ALTAMONT | 164.52 |
SETOFF PAYMENTS | 173 | 00054361 | 20130306 | CITY OF ALTAMONT | 258.21 |
SETOFF PAYMENTS | 173 | 00055516 | 20130321 | CITY OF ALTAMONT | 556.57 |
SETOFF PAYMENTS | 173 | 00057447 | 20130419 | CITY OF ALTAMONT | 196.23 |
SETOFF PAYMENTS | 173 | 00058373 | 20130506 | CITY OF ALTAMONT | 374.85 |
SETOFF PAYMENTS | 173 | 00060283 | 20130606 | CITY OF ALTAMONT | 176.90 |
SETOFF PAYMENTS | 173 | 00063040 | 20130719 | CITY OF ALTAMONT | 437.33 |
SETOFF PAYMENTS | 173 | 00066596 | 20131004 | CITY OF ALTAMONT | 330.89 |
SETOFF PAYMENTS | 173 | 00067407 | 20131021 | CITY OF ALTAMONT | 156.26 |
SETOFF PAYMENTS | 173 | 00068286 | 20131106 | CITY OF ALTAMONT | 229.06 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,880.82 | ||
SPECIAL HIGHWAY | 670 | 00213339 | 20130122 | CITY OF ALTAMONT | 6,714.09 |
SPECIAL HIGHWAY | 670 | 00234610 | 20130419 | CITY OF ALTAMONT | 6,324.91 |
SPECIAL HIGHWAY | 670 | 00251672 | 20130719 | CITY OF ALTAMONT | 6,634.64 |
SPECIAL HIGHWAY | 670 | 00277564 | 20131021 | CITY OF ALTAMONT | 7,347.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,021.43 | ||
STATE AID - STATE LIBRARY | 434 | 00002689 | 20130517 | CITY OF ALTAMONT | 433.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 433.00 | ||
************************GRAND TOTAL | 205,523.38 |