State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ALBERT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00215973 20130131 ALBERT CITY TREASURER 194.81
COMPENSATING USE TAX 670 00222130 20130225 ALBERT CITY TREASURER 155.67
COMPENSATING USE TAX 670 00229544 20130328 ALBERT CITY TREASURER 197.88
COMPENSATING USE TAX 670 00236718 20130426 ALBERT CITY TREASURER 176.82
COMPENSATING USE TAX 670 00242405 20130530 ALBERT CITY TREASURER 146.27
COMPENSATING USE TAX 670 00247805 20130625 ALBERT CITY TREASURER 141.96
COMPENSATING USE TAX 670 00254125 20130729 ALBERT CITY TREASURER 211.47
COMPENSATING USE TAX 670 00260673 20130829 ALBERT CITY TREASURER 147.31
COMPENSATING USE TAX 670 00267356 20130926 ALBERT CITY TREASURER 166.34
COMPENSATING USE TAX 670 00279698 20131030 ALBERT CITY TREASURER 155.51
COMPENSATING USE TAX 670 00285894 20131125 ALBERT CITY TREASURER 138.13
COMPENSATING USE TAX 670 00293715 20131226 ALBERT CITY TREASURER 202.82
*********************************** TOTAL COMPENSATING USE TAX 2,034.99
LOCAL SALES TAX 670 00215974 20130131 ALBERT CITY TREASURER 1,808.87
LOCAL SALES TAX 670 00222131 20130225 ALBERT CITY TREASURER 1,829.94
LOCAL SALES TAX 670 00229543 20130328 ALBERT CITY TREASURER 1,730.47
LOCAL SALES TAX 670 00236717 20130426 ALBERT CITY TREASURER 1,484.44
LOCAL SALES TAX 670 00242404 20130530 ALBERT CITY TREASURER 1,701.27
LOCAL SALES TAX 670 00247804 20130625 ALBERT CITY TREASURER 1,625.72
LOCAL SALES TAX 670 00254124 20130729 ALBERT CITY TREASURER 1,974.31
LOCAL SALES TAX 670 00260674 20130829 ALBERT CITY TREASURER 1,730.27
LOCAL SALES TAX 670 00267355 20130926 ALBERT CITY TREASURER 1,765.66
LOCAL SALES TAX 670 00279697 20131030 ALBERT CITY TREASURER 1,723.60
LOCAL SALES TAX 670 00285893 20131125 ALBERT CITY TREASURER 1,609.91
LOCAL SALES TAX 670 00293714 20131226 ALBERT CITY TREASURER 1,938.24
*********************************** TOTAL LOCAL SALES TAX 20,922.70
SPECIAL HIGHWAY 670 00213332 20130122 ALBERT CITY TREASURER 1,091.98
SPECIAL HIGHWAY 670 00234603 20130419 ALBERT CITY TREASURER 1,028.68
SPECIAL HIGHWAY 670 00251665 20130719 ALBERT CITY TREASURER 1,086.12
SPECIAL HIGHWAY 670 00277557 20131021 ALBERT CITY TREASURER 1,202.87
*********************************** TOTAL SPECIAL HIGHWAY 4,409.65
************************GRAND TOTAL 27,367.34