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 | 00215989 | 20130131 | CITY OF ALTOONA | 397.23 |
COMPENSATING USE TAX | 670 | 00222146 | 20130225 | CITY OF ALTOONA | 356.89 |
COMPENSATING USE TAX | 670 | 00229560 | 20130328 | CITY OF ALTOONA | 89.29 |
COMPENSATING USE TAX | 670 | 00236734 | 20130426 | CITY OF ALTOONA | 714.39 |
COMPENSATING USE TAX | 670 | 00242421 | 20130530 | CITY OF ALTOONA | 199.80 |
COMPENSATING USE TAX | 670 | 00247821 | 20130625 | CITY OF ALTOONA | 392.14 |
COMPENSATING USE TAX | 670 | 00254141 | 20130729 | CITY OF ALTOONA | 940.02 |
COMPENSATING USE TAX | 670 | 00260689 | 20130829 | CITY OF ALTOONA | 184.75 |
COMPENSATING USE TAX | 670 | 00267372 | 20130926 | CITY OF ALTOONA | 315.44 |
COMPENSATING USE TAX | 670 | 00279714 | 20131030 | CITY OF ALTOONA | 202.38 |
COMPENSATING USE TAX | 670 | 00285910 | 20131125 | CITY OF ALTOONA | 407.48 |
COMPENSATING USE TAX | 670 | 00293731 | 20131226 | CITY OF ALTOONA | 199.77 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,399.58 | ||
LOCAL SALES TAX | 670 | 00215990 | 20130131 | CITY OF ALTOONA | 1,300.28 |
LOCAL SALES TAX | 670 | 00222147 | 20130225 | CITY OF ALTOONA | 1,135.76 |
LOCAL SALES TAX | 670 | 00229559 | 20130328 | CITY OF ALTOONA | 1,538.51 |
LOCAL SALES TAX | 670 | 00236733 | 20130426 | CITY OF ALTOONA | 1,435.85 |
LOCAL SALES TAX | 670 | 00242420 | 20130530 | CITY OF ALTOONA | 1,436.11 |
LOCAL SALES TAX | 670 | 00247820 | 20130625 | CITY OF ALTOONA | 1,355.88 |
LOCAL SALES TAX | 670 | 00254140 | 20130729 | CITY OF ALTOONA | 1,584.64 |
LOCAL SALES TAX | 670 | 00260690 | 20130829 | CITY OF ALTOONA | 1,395.58 |
LOCAL SALES TAX | 670 | 00267371 | 20130926 | CITY OF ALTOONA | 1,636.11 |
LOCAL SALES TAX | 670 | 00279713 | 20131030 | CITY OF ALTOONA | 1,543.22 |
LOCAL SALES TAX | 670 | 00285909 | 20131125 | CITY OF ALTOONA | 1,697.48 |
LOCAL SALES TAX | 670 | 00293730 | 20131226 | CITY OF ALTOONA | 1,740.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,800.41 | ||
SETOFF PAYMENTS | 173 | 00053399 | 20130221 | CITY OF ALTOONA | 61.44 |
SETOFF PAYMENTS | 173 | 00054362 | 20130306 | CITY OF ALTOONA | 414.16 |
SETOFF PAYMENTS | 173 | 00055517 | 20130321 | CITY OF ALTOONA | 171.05 |
SETOFF PAYMENTS | 173 | 00056409 | 20130404 | CITY OF ALTOONA | 75.95 |
SETOFF PAYMENTS | 173 | 00057448 | 20130419 | CITY OF ALTOONA | 34.30 |
SETOFF PAYMENTS | 173 | 00059350 | 20130521 | CITY OF ALTOONA | 217.29 |
SETOFF PAYMENTS | 173 | 00060284 | 20130606 | CITY OF ALTOONA | 16.03 |
SETOFF PAYMENTS | 173 | 00064435 | 20130821 | CITY OF ALTOONA | 34.06 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,024.28 | ||
SPECIAL HIGHWAY | 670 | 00213341 | 20130122 | CITY OF ALTOONA | 2,552.10 |
SPECIAL HIGHWAY | 670 | 00234612 | 20130419 | CITY OF ALTOONA | 2,404.17 |
SPECIAL HIGHWAY | 670 | 00251674 | 20130719 | CITY OF ALTOONA | 2,463.94 |
SPECIAL HIGHWAY | 670 | 00277566 | 20131021 | CITY OF ALTOONA | 2,728.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,149.00 | ||
************************GRAND TOTAL | 33,373.27 |