State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395495 | 20160129 | CITY OF ALTOONA | 722.93 |
COMPENSATING USE TAX | 670 | 00399667 | 20160226 | CITY OF ALTOONA | 342.07 |
COMPENSATING USE TAX | 670 | 00404744 | 20160330 | CITY OF ALTOONA | 202.82 |
COMPENSATING USE TAX | 670 | 00409588 | 20160428 | CITY OF ALTOONA | 119.33 |
COMPENSATING USE TAX | 670 | 00413411 | 20160527 | CITY OF ALTOONA | 174.21 |
COMPENSATING USE TAX | 670 | 00417789 | 20160629 | CITY OF ALTOONA | 138.03 |
COMPENSATING USE TAX | 670 | 00421812 | 20160728 | CITY OF ALTOONA | 185.43 |
COMPENSATING USE TAX | 670 | 00425244 | 20160830 | CITY OF ALTOONA | 272.51 |
COMPENSATING USE TAX | 670 | 00429739 | 20160929 | CITY OF ALTOONA | 326.81 |
COMPENSATING USE TAX | 670 | 00433136 | 20161028 | CITY OF ALTOONA | 145.67 |
COMPENSATING USE TAX | 670 | 00436030 | 20161129 | CITY OF ALTOONA | 337.72 |
COMPENSATING USE TAX | 670 | 00439265 | 20161229 | CITY OF ALTOONA | 215.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,182.69 | ||
LOCAL SALES TAX | 670 | 00395496 | 20160129 | CITY OF ALTOONA | 1,250.69 |
LOCAL SALES TAX | 670 | 00399668 | 20160226 | CITY OF ALTOONA | 2,609.18 |
LOCAL SALES TAX | 670 | 00404743 | 20160330 | CITY OF ALTOONA | 1,336.42 |
LOCAL SALES TAX | 670 | 00409589 | 20160428 | CITY OF ALTOONA | 1,432.91 |
LOCAL SALES TAX | 670 | 00413412 | 20160527 | CITY OF ALTOONA | 1,766.43 |
LOCAL SALES TAX | 670 | 00417790 | 20160629 | CITY OF ALTOONA | 4,048.06 |
LOCAL SALES TAX | 670 | 00421813 | 20160728 | CITY OF ALTOONA | 2,620.64 |
LOCAL SALES TAX | 670 | 00425245 | 20160830 | CITY OF ALTOONA | 1,223.45 |
LOCAL SALES TAX | 670 | 00429071 | 20160929 | CITY OF ALTOONA | 1,871.39 |
LOCAL SALES TAX | 670 | 00433137 | 20161028 | CITY OF ALTOONA | 1,380.32 |
LOCAL SALES TAX | 670 | 00436031 | 20161129 | CITY OF ALTOONA | 1,541.58 |
LOCAL SALES TAX | 670 | 00439266 | 20161229 | CITY OF ALTOONA | 1,204.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,285.92 | ||
SETOFF PAYMENTS | 173 | 00114508 | 20160304 | CITY OF ALTOONA | 438.70 |
SETOFF PAYMENTS | 173 | 00116523 | 20160406 | CITY OF ALTOONA | 172.53 |
SETOFF PAYMENTS | 173 | 00123158 | 20160804 | CITY OF ALTOONA | 53.21 |
*********************************** | TOTAL | SETOFF PAYMENTS | 664.44 | ||
SPECIAL HIGHWAY | 670 | 00393963 | 20160122 | CITY OF ALTOONA | 2,564.46 |
SPECIAL HIGHWAY | 670 | 00408089 | 20160421 | CITY OF ALTOONA | 2,454.57 |
SPECIAL HIGHWAY | 670 | 00420404 | 20160721 | CITY OF ALTOONA | 2,495.59 |
SPECIAL HIGHWAY | 670 | 00431706 | 20161020 | CITY OF ALTOONA | 2,710.83 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,225.45 | ||
************************GRAND TOTAL | 36,358.50 |