State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298162 | 20140129 | CITY OF ALTA VISTA | 346.67 |
COMPENSATING USE TAX | 670 | 00302358 | 20140226 | CITY OF ALTA VISTA | 306.22 |
COMPENSATING USE TAX | 670 | 00306533 | 20140324 | CITY OF ALTA VISTA | 219.34 |
COMPENSATING USE TAX | 670 | 00311587 | 20140428 | CITY OF ALTA VISTA | 224.48 |
COMPENSATING USE TAX | 670 | 00314945 | 20140527 | CITY OF ALTA VISTA | 255.92 |
COMPENSATING USE TAX | 670 | 00318813 | 20140626 | CITY OF ALTA VISTA | 375.87 |
COMPENSATING USE TAX | 670 | 00322732 | 20140723 | CITY OF ALTA VISTA | 327.08 |
COMPENSATING USE TAX | 670 | 00326779 | 20140828 | CITY OF ALTA VISTA | 286.00 |
COMPENSATING USE TAX | 670 | 00330815 | 20140929 | CITY OF ALTA VISTA | 227.49 |
COMPENSATING USE TAX | 670 | 00335895 | 20141030 | CITY OF ALTA VISTA | 258.83 |
COMPENSATING USE TAX | 670 | 00339389 | 20141128 | CITY OF ALTA VISTA | 365.09 |
COMPENSATING USE TAX | 670 | 00343090 | 20141230 | CITY OF ALTA VISTA | 293.69 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,486.68 | ||
LOCAL SALES TAX | 670 | 00298161 | 20140129 | CITY OF ALTA VISTA | 1,234.67 |
LOCAL SALES TAX | 670 | 00302357 | 20140226 | CITY OF ALTA VISTA | 1,388.55 |
LOCAL SALES TAX | 670 | 00306532 | 20140324 | CITY OF ALTA VISTA | 1,312.97 |
LOCAL SALES TAX | 670 | 00311588 | 20140428 | CITY OF ALTA VISTA | 1,189.73 |
LOCAL SALES TAX | 670 | 00314944 | 20140527 | CITY OF ALTA VISTA | 1,369.31 |
LOCAL SALES TAX | 670 | 00318812 | 20140626 | CITY OF ALTA VISTA | 1,380.47 |
LOCAL SALES TAX | 670 | 00322731 | 20140723 | CITY OF ALTA VISTA | 1,362.30 |
LOCAL SALES TAX | 670 | 00326780 | 20140828 | CITY OF ALTA VISTA | 1,550.99 |
LOCAL SALES TAX | 670 | 00330816 | 20140929 | CITY OF ALTA VISTA | 1,540.45 |
LOCAL SALES TAX | 670 | 00335894 | 20141030 | CITY OF ALTA VISTA | 1,484.29 |
LOCAL SALES TAX | 670 | 00339390 | 20141128 | CITY OF ALTA VISTA | 1,470.56 |
LOCAL SALES TAX | 670 | 00343091 | 20141230 | CITY OF ALTA VISTA | 1,240.40 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,524.69 | ||
SETOFF PAYMENTS | 173 | 00075168 | 20140320 | CITY OF ALTA VISTA | 135.74 |
SETOFF PAYMENTS | 173 | 00077240 | 20140421 | CITY OF ALTA VISTA | 91.11 |
SETOFF PAYMENTS | 173 | 00078146 | 20140506 | CITY OF ALTA VISTA | 124.85 |
*********************************** | TOTAL | SETOFF PAYMENTS | 351.70 | ||
SPECIAL HIGHWAY | 670 | 00296481 | 20140122 | CITY OF ALTA VISTA | 2,829.72 |
SPECIAL HIGHWAY | 670 | 00309992 | 20140421 | CITY OF ALTA VISTA | 2,725.86 |
SPECIAL HIGHWAY | 670 | 00321735 | 20140721 | CITY OF ALTA VISTA | 2,870.95 |
SPECIAL HIGHWAY | 670 | 00334090 | 20141021 | CITY OF ALTA VISTA | 2,936.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,363.31 | ||
************************GRAND TOTAL | 31,726.38 |