State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298160 | 20140129 | CITY OF ALMENA | 574.99 |
COMPENSATING USE TAX | 670 | 00302356 | 20140226 | CITY OF ALMENA | 929.56 |
COMPENSATING USE TAX | 670 | 00306531 | 20140324 | CITY OF ALMENA | 780.82 |
COMPENSATING USE TAX | 670 | 00311585 | 20140428 | CITY OF ALMENA | 488.27 |
COMPENSATING USE TAX | 670 | 00314943 | 20140527 | CITY OF ALMENA | 992.14 |
COMPENSATING USE TAX | 670 | 00318811 | 20140626 | CITY OF ALMENA | 836.73 |
COMPENSATING USE TAX | 670 | 00322730 | 20140723 | CITY OF ALMENA | 1,148.60 |
COMPENSATING USE TAX | 670 | 00326777 | 20140828 | CITY OF ALMENA | 815.08 |
COMPENSATING USE TAX | 670 | 00330813 | 20140929 | CITY OF ALMENA | 561.64 |
COMPENSATING USE TAX | 670 | 00335893 | 20141030 | CITY OF ALMENA | 706.40 |
COMPENSATING USE TAX | 670 | 00339387 | 20141128 | CITY OF ALMENA | 627.04 |
COMPENSATING USE TAX | 670 | 00343088 | 20141230 | CITY OF ALMENA | 699.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,161.24 | ||
DOT - RENT | 276 | 00124648 | 20140805 | CITY OF ALMENA | 30.00 |
*********************************** | TOTAL | DOT - RENT | 30.00 | ||
LOCAL SALES TAX | 670 | 00298159 | 20140129 | CITY OF ALMENA | 2,493.93 |
LOCAL SALES TAX | 670 | 00302355 | 20140226 | CITY OF ALMENA | 2,301.56 |
LOCAL SALES TAX | 670 | 00306530 | 20140324 | CITY OF ALMENA | 3,198.91 |
LOCAL SALES TAX | 670 | 00311586 | 20140428 | CITY OF ALMENA | 2,289.15 |
LOCAL SALES TAX | 670 | 00314942 | 20140527 | CITY OF ALMENA | 2,752.40 |
LOCAL SALES TAX | 670 | 00318810 | 20140626 | CITY OF ALMENA | 2,775.80 |
LOCAL SALES TAX | 670 | 00322729 | 20140723 | CITY OF ALMENA | 2,552.10 |
LOCAL SALES TAX | 670 | 00326778 | 20140828 | CITY OF ALMENA | 2,886.08 |
LOCAL SALES TAX | 670 | 00330814 | 20140929 | CITY OF ALMENA | 2,761.38 |
LOCAL SALES TAX | 670 | 00335892 | 20141030 | CITY OF ALMENA | 2,847.77 |
LOCAL SALES TAX | 670 | 00339388 | 20141128 | CITY OF ALMENA | 2,876.74 |
LOCAL SALES TAX | 670 | 00343089 | 20141230 | CITY OF ALMENA | 2,452.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 32,188.77 | ||
SPECIAL HIGHWAY | 670 | 00296480 | 20140122 | CITY OF ALMENA | 2,597.67 |
SPECIAL HIGHWAY | 670 | 00309991 | 20140421 | CITY OF ALMENA | 2,502.33 |
SPECIAL HIGHWAY | 670 | 00321734 | 20140721 | CITY OF ALMENA | 2,622.44 |
SPECIAL HIGHWAY | 670 | 00334089 | 20141021 | CITY OF ALMENA | 2,682.58 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,405.02 | ||
STATE AID - STATE LIBRARY | 434 | 00003608 | 20140220 | CITY OF ALMENA | 144.63 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 144.63 | ||
************************GRAND TOTAL | 51,929.66 |