State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ALLEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136799 20120130 ALLEN CITY TREASURER 92.49
COMPENSATING USE TAX 670 00142779 20120227 ALLEN CITY TREASURER 106.64
COMPENSATING USE TAX 670 00149370 20120328 ALLEN CITY TREASURER 84.02
COMPENSATING USE TAX 670 00156508 20120430 ALLEN CITY TREASURER 164.47
COMPENSATING USE TAX 670 00162795 20120530 ALLEN CITY TREASURER 109.63
COMPENSATING USE TAX 670 00168041 20120628 ALLEN CITY TREASURER 107.33
COMPENSATING USE TAX 670 00173325 20120727 ALLEN CITY TREASURER 109.26
COMPENSATING USE TAX 670 00178269 20120830 ALLEN CITY TREASURER 105.20
COMPENSATING USE TAX 670 00187830 20120927 ALLEN CITY TREASURER 107.81
COMPENSATING USE TAX 670 00195937 20121030 ALLEN CITY TREASURER 88.71
COMPENSATING USE TAX 670 00202280 20121129 ALLEN CITY TREASURER 68.53
COMPENSATING USE TAX 670 00208609 20121224 ALLEN CITY TREASURER 80.41
*********************************** TOTAL COMPENSATING USE TAX 1,224.50
LOCAL SALES TAX 670 00136800 20120130 ALLEN CITY TREASURER 1,106.52
LOCAL SALES TAX 670 00142780 20120227 ALLEN CITY TREASURER 994.58
LOCAL SALES TAX 670 00149371 20120328 ALLEN CITY TREASURER 1,045.74
LOCAL SALES TAX 670 00156509 20120430 ALLEN CITY TREASURER 915.69
LOCAL SALES TAX 670 00162796 20120530 ALLEN CITY TREASURER 1,074.97
LOCAL SALES TAX 670 00168042 20120628 ALLEN CITY TREASURER 1,028.78
LOCAL SALES TAX 670 00173326 20120727 ALLEN CITY TREASURER 1,038.38
LOCAL SALES TAX 670 00178270 20120830 ALLEN CITY TREASURER 1,109.89
LOCAL SALES TAX 670 00187829 20120927 ALLEN CITY TREASURER 1,006.51
LOCAL SALES TAX 670 00195936 20121030 ALLEN CITY TREASURER 1,080.85
LOCAL SALES TAX 670 00202281 20121129 ALLEN CITY TREASURER 1,075.68
LOCAL SALES TAX 670 00208610 20121224 ALLEN CITY TREASURER 950.91
*********************************** TOTAL LOCAL SALES TAX 12,428.50
SPECIAL HIGHWAY 670 00134912 20120120 ALLEN CITY TREASURER 1,159.97
SPECIAL HIGHWAY 670 00154086 20120419 ALLEN CITY TREASURER 1,104.57
SPECIAL HIGHWAY 670 00170919 20120719 ALLEN CITY TREASURER 1,159.82
SPECIAL HIGHWAY 670 00193884 20121019 ALLEN CITY TREASURER 1,161.13
*********************************** TOTAL SPECIAL HIGHWAY 4,585.49
************************GRAND TOTAL 18,238.49