State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136803 | 20120130 | CITY OF ALMENA | 734.42 |
COMPENSATING USE TAX | 670 | 00142783 | 20120227 | CITY OF ALMENA | 1,021.89 |
COMPENSATING USE TAX | 670 | 00149374 | 20120328 | CITY OF ALMENA | 733.91 |
COMPENSATING USE TAX | 670 | 00156512 | 20120430 | CITY OF ALMENA | 742.59 |
COMPENSATING USE TAX | 670 | 00162799 | 20120530 | CITY OF ALMENA | 638.94 |
COMPENSATING USE TAX | 670 | 00168045 | 20120628 | CITY OF ALMENA | 601.45 |
COMPENSATING USE TAX | 670 | 00173329 | 20120727 | CITY OF ALMENA | 443.96 |
COMPENSATING USE TAX | 670 | 00178273 | 20120830 | CITY OF ALMENA | 438.60 |
COMPENSATING USE TAX | 670 | 00187834 | 20120927 | CITY OF ALMENA | 967.26 |
COMPENSATING USE TAX | 670 | 00195941 | 20121030 | CITY OF ALMENA | 921.37 |
COMPENSATING USE TAX | 670 | 00202284 | 20121129 | CITY OF ALMENA | 1,355.98 |
COMPENSATING USE TAX | 670 | 00208613 | 20121224 | CITY OF ALMENA | 648.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,249.05 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00010792 | 20120510 | CITY OF ALMENA | 60,273.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00012569 | 20120913 | CITY OF ALMENA | 649.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 60,922.00 | ||
LOCAL SALES TAX | 670 | 00136804 | 20120130 | CITY OF ALMENA | 2,579.51 |
LOCAL SALES TAX | 670 | 00142784 | 20120227 | CITY OF ALMENA | 3,112.13 |
LOCAL SALES TAX | 670 | 00149375 | 20120328 | CITY OF ALMENA | 2,371.73 |
LOCAL SALES TAX | 670 | 00156513 | 20120430 | CITY OF ALMENA | 2,064.38 |
LOCAL SALES TAX | 670 | 00162800 | 20120530 | CITY OF ALMENA | 2,794.73 |
LOCAL SALES TAX | 670 | 00168046 | 20120628 | CITY OF ALMENA | 2,520.46 |
LOCAL SALES TAX | 670 | 00173330 | 20120727 | CITY OF ALMENA | 2,848.08 |
LOCAL SALES TAX | 670 | 00178274 | 20120830 | CITY OF ALMENA | 3,011.18 |
LOCAL SALES TAX | 670 | 00187833 | 20120927 | CITY OF ALMENA | 2,376.83 |
LOCAL SALES TAX | 670 | 00195940 | 20121030 | CITY OF ALMENA | 2,971.82 |
LOCAL SALES TAX | 670 | 00202285 | 20121129 | CITY OF ALMENA | 2,673.58 |
LOCAL SALES TAX | 670 | 00208614 | 20121224 | CITY OF ALMENA | 2,250.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 31,575.42 | ||
SPECIAL HIGHWAY | 670 | 00134914 | 20120120 | CITY OF ALMENA | 2,673.83 |
SPECIAL HIGHWAY | 670 | 00154088 | 20120419 | CITY OF ALMENA | 2,546.13 |
SPECIAL HIGHWAY | 670 | 00170921 | 20120719 | CITY OF ALMENA | 2,653.82 |
SPECIAL HIGHWAY | 670 | 00193886 | 20121019 | CITY OF ALMENA | 2,656.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,530.60 | ||
STATE AID - STATE LIBRARY | 434 | 00001730 | 20120329 | CITY OF ALMENA | 174.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 174.00 | ||
************************GRAND TOTAL | 112,451.07 |