State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347613 | 20150130 | CITY OF ALTA VISTA | 332.41 |
COMPENSATING USE TAX | 670 | 00351349 | 20150227 | CITY OF ALTA VISTA | 280.09 |
COMPENSATING USE TAX | 670 | 00355261 | 20150330 | CITY OF ALTA VISTA | 290.67 |
COMPENSATING USE TAX | 670 | 00359880 | 20150429 | CITY OF ALTA VISTA | 270.46 |
COMPENSATING USE TAX | 670 | 00363400 | 20150528 | CITY OF ALTA VISTA | 317.58 |
COMPENSATING USE TAX | 670 | 00367341 | 20150629 | CITY OF ALTA VISTA | 294.34 |
COMPENSATING USE TAX | 670 | 00371375 | 20150730 | CITY OF ALTA VISTA | 247.96 |
COMPENSATING USE TAX | 670 | 00374548 | 20150828 | CITY OF ALTA VISTA | 271.75 |
COMPENSATING USE TAX | 670 | 00378824 | 20150930 | CITY OF ALTA VISTA | 272.00 |
COMPENSATING USE TAX | 670 | 00383623 | 20151029 | CITY OF ALTA VISTA | 431.85 |
COMPENSATING USE TAX | 670 | 00387222 | 20151130 | CITY OF ALTA VISTA | 472.32 |
COMPENSATING USE TAX | 670 | 00390760 | 20151228 | CITY OF ALTA VISTA | 472.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,953.95 | ||
LOCAL SALES TAX | 670 | 00347612 | 20150130 | CITY OF ALTA VISTA | 1,348.60 |
LOCAL SALES TAX | 670 | 00351350 | 20150227 | CITY OF ALTA VISTA | 1,602.51 |
LOCAL SALES TAX | 670 | 00355262 | 20150330 | CITY OF ALTA VISTA | 1,314.75 |
LOCAL SALES TAX | 670 | 00359881 | 20150429 | CITY OF ALTA VISTA | 1,275.74 |
LOCAL SALES TAX | 670 | 00363399 | 20150528 | CITY OF ALTA VISTA | 1,375.38 |
LOCAL SALES TAX | 670 | 00367342 | 20150629 | CITY OF ALTA VISTA | 1,504.38 |
LOCAL SALES TAX | 670 | 00371374 | 20150730 | CITY OF ALTA VISTA | 1,267.11 |
LOCAL SALES TAX | 670 | 00374547 | 20150828 | CITY OF ALTA VISTA | 1,522.05 |
LOCAL SALES TAX | 670 | 00378825 | 20150930 | CITY OF ALTA VISTA | 1,463.89 |
LOCAL SALES TAX | 670 | 00383624 | 20151029 | CITY OF ALTA VISTA | 1,462.16 |
LOCAL SALES TAX | 670 | 00387223 | 20151130 | CITY OF ALTA VISTA | 1,548.18 |
LOCAL SALES TAX | 670 | 00390761 | 20151228 | CITY OF ALTA VISTA | 1,488.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,173.41 | ||
SETOFF PAYMENTS | 173 | 00096616 | 20150406 | CITY OF ALTA VISTA | 85.86 |
SETOFF PAYMENTS | 173 | 00104578 | 20150820 | CITY OF ALTA VISTA | 212.61 |
*********************************** | TOTAL | SETOFF PAYMENTS | 298.47 | ||
SPECIAL HIGHWAY | 670 | 00345811 | 20150122 | CITY OF ALTA VISTA | 2,851.17 |
SPECIAL HIGHWAY | 670 | 00358413 | 20150421 | CITY OF ALTA VISTA | 2,760.08 |
SPECIAL HIGHWAY | 670 | 00369902 | 20150721 | CITY OF ALTA VISTA | 2,844.91 |
SPECIAL HIGHWAY | 670 | 00382042 | 20151021 | CITY OF ALTA VISTA | 3,035.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,491.70 | ||
************************GRAND TOTAL | 32,917.53 |