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 | 00443424 | 20170130 | CITY OF ALTAMONT | 2,933.80 |
COMPENSATING USE TAX | 670 | 00446890 | 20170227 | CITY OF ALTAMONT | 2,330.25 |
COMPENSATING USE TAX | 670 | 00451377 | 20170330 | CITY OF ALTAMONT | 1,600.37 |
COMPENSATING USE TAX | 670 | 00456186 | 20170427 | CITY OF ALTAMONT | 4,682.81 |
COMPENSATING USE TAX | 670 | 00460080 | 20170530 | CITY OF ALTAMONT | 4,114.83 |
COMPENSATING USE TAX | 670 | 00463922 | 20170629 | CITY OF ALTAMONT | 2,620.07 |
COMPENSATING USE TAX | 670 | 00468936 | 20170728 | CITY OF ALTAMONT | 3,562.10 |
COMPENSATING USE TAX | 670 | 00473332 | 20170830 | CITY OF ALTAMONT | 4,966.09 |
COMPENSATING USE TAX | 670 | 00477368 | 20170928 | CITY OF ALTAMONT | 3,915.47 |
COMPENSATING USE TAX | 670 | 00482327 | 20171030 | CITY OF ALTAMONT | 2,630.29 |
COMPENSATING USE TAX | 670 | 00487882 | 20171129 | CITY OF ALTAMONT | 2,695.95 |
COMPENSATING USE TAX | 670 | 00492287 | 20171228 | CITY OF ALTAMONT | 2,555.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 38,607.48 | ||
LOCAL SALES TAX | 670 | 00443425 | 20170130 | CITY OF ALTAMONT | 11,040.36 |
LOCAL SALES TAX | 670 | 00446891 | 20170227 | CITY OF ALTAMONT | 13,039.76 |
LOCAL SALES TAX | 670 | 00451378 | 20170330 | CITY OF ALTAMONT | 11,087.45 |
LOCAL SALES TAX | 670 | 00456187 | 20170427 | CITY OF ALTAMONT | 11,539.58 |
LOCAL SALES TAX | 670 | 00460079 | 20170530 | CITY OF ALTAMONT | 12,284.61 |
LOCAL SALES TAX | 670 | 00463923 | 20170629 | CITY OF ALTAMONT | 11,930.59 |
LOCAL SALES TAX | 670 | 00468937 | 20170728 | CITY OF ALTAMONT | 10,779.34 |
LOCAL SALES TAX | 670 | 00473333 | 20170830 | CITY OF ALTAMONT | 11,734.55 |
LOCAL SALES TAX | 670 | 00477369 | 20170928 | CITY OF ALTAMONT | 11,837.91 |
LOCAL SALES TAX | 670 | 00482328 | 20171030 | CITY OF ALTAMONT | 11,124.70 |
LOCAL SALES TAX | 670 | 00487881 | 20171129 | CITY OF ALTAMONT | 11,821.71 |
LOCAL SALES TAX | 670 | 00492288 | 20171228 | CITY OF ALTAMONT | 10,854.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 139,075.26 | ||
SETOFF PAYMENTS | 173 | 00132587 | 20170222 | CITY OF ALTAMONT | 426.66 |
SETOFF PAYMENTS | 173 | 00133442 | 20170306 | CITY OF ALTAMONT | 569.43 |
SETOFF PAYMENTS | 173 | 00134456 | 20170321 | CITY OF ALTAMONT | 58.32 |
SETOFF PAYMENTS | 173 | 00135486 | 20170406 | CITY OF ALTAMONT | 102.21 |
SETOFF PAYMENTS | 173 | 00137226 | 20170504 | CITY OF ALTAMONT | 735.89 |
SETOFF PAYMENTS | 173 | 00138003 | 20170519 | CITY OF ALTAMONT | 43.67 |
SETOFF PAYMENTS | 173 | 00140533 | 20170707 | CITY OF ALTAMONT | 81.42 |
SETOFF PAYMENTS | 173 | 00141153 | 20170720 | CITY OF ALTAMONT | 101.31 |
SETOFF PAYMENTS | 173 | 00143354 | 20170907 | CITY OF ALTAMONT | 85.52 |
SETOFF PAYMENTS | 173 | 00146216 | 20171106 | CITY OF ALTAMONT | 98.04 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,302.47 | ||
SPECIAL HIGHWAY | 670 | 00442073 | 20170123 | CITY OF ALTAMONT | 7,067.55 |
SPECIAL HIGHWAY | 670 | 00454484 | 20170421 | CITY OF ALTAMONT | 6,564.05 |
SPECIAL HIGHWAY | 670 | 00467168 | 20170721 | CITY OF ALTAMONT | 6,974.88 |
SPECIAL HIGHWAY | 670 | 00480754 | 20171023 | CITY OF ALTAMONT | 7,254.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,860.87 | ||
STATE AID - STATE LIBRARY | 434 | 00006736 | 20170222 | CITY OF ALTAMONT | 315.72 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 315.72 | ||
************************GRAND TOTAL | 208,161.80 |