State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443422 | 20170130 | CITY OF ALTA VISTA | 477.52 |
COMPENSATING USE TAX | 670 | 00446888 | 20170227 | CITY OF ALTA VISTA | 523.84 |
COMPENSATING USE TAX | 670 | 00451375 | 20170330 | CITY OF ALTA VISTA | 288.92 |
COMPENSATING USE TAX | 670 | 00456184 | 20170427 | CITY OF ALTA VISTA | 276.81 |
COMPENSATING USE TAX | 670 | 00460078 | 20170530 | CITY OF ALTA VISTA | 330.30 |
COMPENSATING USE TAX | 670 | 00463920 | 20170629 | CITY OF ALTA VISTA | 338.87 |
COMPENSATING USE TAX | 670 | 00468934 | 20170728 | CITY OF ALTA VISTA | 288.34 |
COMPENSATING USE TAX | 670 | 00473330 | 20170830 | CITY OF ALTA VISTA | 374.74 |
COMPENSATING USE TAX | 670 | 00477366 | 20170928 | CITY OF ALTA VISTA | 316.75 |
COMPENSATING USE TAX | 670 | 00482325 | 20171030 | CITY OF ALTA VISTA | 222.54 |
COMPENSATING USE TAX | 670 | 00487880 | 20171129 | CITY OF ALTA VISTA | 357.05 |
COMPENSATING USE TAX | 670 | 00492285 | 20171228 | CITY OF ALTA VISTA | 315.04 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,110.72 | ||
LOCAL SALES TAX | 670 | 00443423 | 20170130 | CITY OF ALTA VISTA | 1,608.92 |
LOCAL SALES TAX | 670 | 00446889 | 20170227 | CITY OF ALTA VISTA | 2,036.80 |
LOCAL SALES TAX | 670 | 00451376 | 20170330 | CITY OF ALTA VISTA | 1,283.69 |
LOCAL SALES TAX | 670 | 00456185 | 20170427 | CITY OF ALTA VISTA | 1,389.33 |
LOCAL SALES TAX | 670 | 00460077 | 20170530 | CITY OF ALTA VISTA | 1,347.56 |
LOCAL SALES TAX | 670 | 00463921 | 20170629 | CITY OF ALTA VISTA | 1,221.03 |
LOCAL SALES TAX | 670 | 00468935 | 20170728 | CITY OF ALTA VISTA | 1,311.84 |
LOCAL SALES TAX | 670 | 00473331 | 20170830 | CITY OF ALTA VISTA | 1,439.07 |
LOCAL SALES TAX | 670 | 00477367 | 20170928 | CITY OF ALTA VISTA | 1,550.24 |
LOCAL SALES TAX | 670 | 00482326 | 20171030 | CITY OF ALTA VISTA | 1,466.64 |
LOCAL SALES TAX | 670 | 00487879 | 20171129 | CITY OF ALTA VISTA | 1,789.43 |
LOCAL SALES TAX | 670 | 00492286 | 20171228 | CITY OF ALTA VISTA | 1,463.64 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,908.19 | ||
SETOFF PAYMENTS | 173 | 00133358 | 20170306 | CITY OF ALTA VISTA | 309.30 |
SETOFF PAYMENTS | 173 | 00137160 | 20170504 | CITY OF ALTA VISTA | 469.83 |
SETOFF PAYMENTS | 173 | 00140487 | 20170707 | CITY OF ALTA VISTA | 535.77 |
SETOFF PAYMENTS | 173 | 00141098 | 20170720 | CITY OF ALTA VISTA | 514.33 |
SETOFF PAYMENTS | 173 | 00143303 | 20170907 | CITY OF ALTA VISTA | 29.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,859.20 | ||
SPECIAL HIGHWAY | 670 | 00442072 | 20170123 | CITY OF ALTA VISTA | 2,895.87 |
SPECIAL HIGHWAY | 670 | 00454483 | 20170421 | CITY OF ALTA VISTA | 2,689.57 |
SPECIAL HIGHWAY | 670 | 00467167 | 20170721 | CITY OF ALTA VISTA | 2,822.05 |
SPECIAL HIGHWAY | 670 | 00480753 | 20171023 | CITY OF ALTA VISTA | 2,935.14 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,342.63 | ||
************************GRAND TOTAL | 35,220.74 |