State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215981 | 20130131 | CITY OF ALMENA | 734.30 |
COMPENSATING USE TAX | 670 | 00222138 | 20130225 | CITY OF ALMENA | 556.30 |
COMPENSATING USE TAX | 670 | 00229552 | 20130328 | CITY OF ALMENA | 1,132.93 |
COMPENSATING USE TAX | 670 | 00236726 | 20130426 | CITY OF ALMENA | 584.27 |
COMPENSATING USE TAX | 670 | 00242413 | 20130530 | CITY OF ALMENA | 833.60 |
COMPENSATING USE TAX | 670 | 00247813 | 20130625 | CITY OF ALMENA | 909.36 |
COMPENSATING USE TAX | 670 | 00254133 | 20130729 | CITY OF ALMENA | 859.67 |
COMPENSATING USE TAX | 670 | 00260681 | 20130829 | CITY OF ALMENA | 485.13 |
COMPENSATING USE TAX | 670 | 00267364 | 20130926 | CITY OF ALMENA | 910.11 |
COMPENSATING USE TAX | 670 | 00279706 | 20131030 | CITY OF ALMENA | 709.32 |
COMPENSATING USE TAX | 670 | 00285902 | 20131125 | CITY OF ALMENA | 928.46 |
COMPENSATING USE TAX | 670 | 00293723 | 20131226 | CITY OF ALMENA | 592.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,235.48 | ||
LOCAL SALES TAX | 670 | 00215982 | 20130131 | CITY OF ALMENA | 2,982.28 |
LOCAL SALES TAX | 670 | 00222139 | 20130225 | CITY OF ALMENA | 2,271.43 |
LOCAL SALES TAX | 670 | 00229551 | 20130328 | CITY OF ALMENA | 2,624.79 |
LOCAL SALES TAX | 670 | 00236725 | 20130426 | CITY OF ALMENA | 2,763.41 |
LOCAL SALES TAX | 670 | 00242412 | 20130530 | CITY OF ALMENA | 2,609.91 |
LOCAL SALES TAX | 670 | 00247812 | 20130625 | CITY OF ALMENA | 2,712.78 |
LOCAL SALES TAX | 670 | 00254132 | 20130729 | CITY OF ALMENA | 2,530.67 |
LOCAL SALES TAX | 670 | 00260682 | 20130829 | CITY OF ALMENA | 2,864.60 |
LOCAL SALES TAX | 670 | 00267363 | 20130926 | CITY OF ALMENA | 2,508.78 |
LOCAL SALES TAX | 670 | 00279705 | 20131030 | CITY OF ALMENA | 2,947.72 |
LOCAL SALES TAX | 670 | 00285901 | 20131125 | CITY OF ALMENA | 2,608.13 |
LOCAL SALES TAX | 670 | 00293722 | 20131226 | CITY OF ALMENA | 2,640.77 |
*********************************** | TOTAL | LOCAL SALES TAX | 32,065.27 | ||
SPECIAL HIGHWAY | 670 | 00213337 | 20130122 | CITY OF ALMENA | 2,527.14 |
SPECIAL HIGHWAY | 670 | 00234608 | 20130419 | CITY OF ALMENA | 2,380.66 |
SPECIAL HIGHWAY | 670 | 00251670 | 20130719 | CITY OF ALMENA | 2,501.18 |
SPECIAL HIGHWAY | 670 | 00277562 | 20131021 | CITY OF ALMENA | 2,770.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,179.01 | ||
STATE AID - STATE LIBRARY | 434 | 00002688 | 20130517 | CITY OF ALMENA | 163.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 163.00 | ||
************************GRAND TOTAL | 51,642.76 |