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 | 00298168 | 20140129 | CITY OF ALTOONA | 156.56 |
COMPENSATING USE TAX | 670 | 00302364 | 20140226 | CITY OF ALTOONA | 301.71 |
COMPENSATING USE TAX | 670 | 00306539 | 20140324 | CITY OF ALTOONA | 164.53 |
COMPENSATING USE TAX | 670 | 00311593 | 20140428 | CITY OF ALTOONA | 245.17 |
COMPENSATING USE TAX | 670 | 00314951 | 20140527 | CITY OF ALTOONA | 142.14 |
COMPENSATING USE TAX | 670 | 00318819 | 20140626 | CITY OF ALTOONA | 193.79 |
COMPENSATING USE TAX | 670 | 00322738 | 20140723 | CITY OF ALTOONA | 541.89 |
COMPENSATING USE TAX | 670 | 00326785 | 20140828 | CITY OF ALTOONA | 315.86 |
COMPENSATING USE TAX | 670 | 00330821 | 20140929 | CITY OF ALTOONA | 231.94 |
COMPENSATING USE TAX | 670 | 00335901 | 20141030 | CITY OF ALTOONA | 233.34 |
COMPENSATING USE TAX | 670 | 00339395 | 20141128 | CITY OF ALTOONA | 289.33 |
COMPENSATING USE TAX | 670 | 00343096 | 20141230 | CITY OF ALTOONA | 332.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,148.45 | ||
LOCAL SALES TAX | 670 | 00298167 | 20140129 | CITY OF ALTOONA | 1,326.46 |
LOCAL SALES TAX | 670 | 00302363 | 20140226 | CITY OF ALTOONA | 1,405.13 |
LOCAL SALES TAX | 670 | 00306538 | 20140324 | CITY OF ALTOONA | 1,807.00 |
LOCAL SALES TAX | 670 | 00311594 | 20140428 | CITY OF ALTOONA | 1,697.33 |
LOCAL SALES TAX | 670 | 00314950 | 20140527 | CITY OF ALTOONA | 1,729.79 |
LOCAL SALES TAX | 670 | 00318818 | 20140626 | CITY OF ALTOONA | 1,961.54 |
LOCAL SALES TAX | 670 | 00322737 | 20140723 | CITY OF ALTOONA | 1,713.16 |
LOCAL SALES TAX | 670 | 00326786 | 20140828 | CITY OF ALTOONA | 2,390.61 |
LOCAL SALES TAX | 670 | 00330822 | 20140929 | CITY OF ALTOONA | 1,538.13 |
LOCAL SALES TAX | 670 | 00335900 | 20141030 | CITY OF ALTOONA | 1,464.02 |
LOCAL SALES TAX | 670 | 00339396 | 20141128 | CITY OF ALTOONA | 2,047.41 |
LOCAL SALES TAX | 670 | 00343097 | 20141230 | CITY OF ALTOONA | 1,317.26 |
*********************************** | TOTAL | LOCAL SALES TAX | 20,397.84 | ||
SETOFF PAYMENTS | 173 | 00073075 | 20140220 | CITY OF ALTOONA | 66.12 |
SETOFF PAYMENTS | 173 | 00087830 | 20141021 | CITY OF ALTOONA | 81.86 |
*********************************** | TOTAL | SETOFF PAYMENTS | 147.98 | ||
SPECIAL HIGHWAY | 670 | 00296484 | 20140122 | CITY OF ALTOONA | 2,559.00 |
SPECIAL HIGHWAY | 670 | 00309995 | 20140421 | CITY OF ALTOONA | 2,465.08 |
SPECIAL HIGHWAY | 670 | 00321738 | 20140721 | CITY OF ALTOONA | 2,589.74 |
SPECIAL HIGHWAY | 670 | 00334093 | 20141021 | CITY OF ALTOONA | 2,649.13 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,262.95 | ||
************************GRAND TOTAL | 33,957.22 |