State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395481 | 20160129 | ALDEN CITY TREASURER | 126.61 |
COMPENSATING USE TAX | 670 | 00399653 | 20160226 | ALDEN CITY TREASURER | 148.28 |
COMPENSATING USE TAX | 670 | 00404730 | 20160330 | ALDEN CITY TREASURER | 131.85 |
COMPENSATING USE TAX | 670 | 00409574 | 20160428 | ALDEN CITY TREASURER | 116.50 |
COMPENSATING USE TAX | 670 | 00413397 | 20160527 | ALDEN CITY TREASURER | 102.65 |
COMPENSATING USE TAX | 670 | 00417775 | 20160629 | ALDEN CITY TREASURER | 110.79 |
COMPENSATING USE TAX | 670 | 00421798 | 20160728 | ALDEN CITY TREASURER | 125.80 |
COMPENSATING USE TAX | 670 | 00425230 | 20160830 | ALDEN CITY TREASURER | 97.12 |
COMPENSATING USE TAX | 670 | 00429732 | 20160929 | ALDEN CITY TREASURER | 159.18 |
COMPENSATING USE TAX | 670 | 00433122 | 20161028 | ALDEN CITY TREASURER | 175.74 |
COMPENSATING USE TAX | 670 | 00436016 | 20161129 | ALDEN CITY TREASURER | 159.38 |
COMPENSATING USE TAX | 670 | 00439251 | 20161229 | ALDEN CITY TREASURER | 140.06 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,593.96 | ||
LOCAL SALES TAX | 670 | 00395482 | 20160129 | ALDEN CITY TREASURER | 617.51 |
LOCAL SALES TAX | 670 | 00399654 | 20160226 | ALDEN CITY TREASURER | 542.02 |
LOCAL SALES TAX | 670 | 00404729 | 20160330 | ALDEN CITY TREASURER | 633.46 |
LOCAL SALES TAX | 670 | 00409575 | 20160428 | ALDEN CITY TREASURER | 569.98 |
LOCAL SALES TAX | 670 | 00413398 | 20160527 | ALDEN CITY TREASURER | 629.24 |
LOCAL SALES TAX | 670 | 00417776 | 20160629 | ALDEN CITY TREASURER | 579.16 |
LOCAL SALES TAX | 670 | 00421799 | 20160728 | ALDEN CITY TREASURER | 652.78 |
LOCAL SALES TAX | 670 | 00425231 | 20160830 | ALDEN CITY TREASURER | 495.41 |
LOCAL SALES TAX | 670 | 00429064 | 20160929 | ALDEN CITY TREASURER | 625.11 |
LOCAL SALES TAX | 670 | 00433123 | 20161028 | ALDEN CITY TREASURER | 615.14 |
LOCAL SALES TAX | 670 | 00436017 | 20161129 | ALDEN CITY TREASURER | 727.97 |
LOCAL SALES TAX | 670 | 00439252 | 20161229 | ALDEN CITY TREASURER | 639.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,327.53 | ||
SETOFF PAYMENTS | 173 | 00114654 | 20160304 | ALDEN CITY TREASURER | 716.42 |
SETOFF PAYMENTS | 173 | 00121763 | 20160707 | ALDEN CITY TREASURER | 106.11 |
SETOFF PAYMENTS | 173 | 00124916 | 20160907 | ALDEN CITY TREASURER | 355.68 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,178.21 | ||
SPECIAL HIGHWAY | 670 | 00393955 | 20160122 | ALDEN CITY TREASURER | 966.60 |
SPECIAL HIGHWAY | 670 | 00408081 | 20160421 | ALDEN CITY TREASURER | 925.18 |
SPECIAL HIGHWAY | 670 | 00420396 | 20160721 | ALDEN CITY TREASURER | 956.32 |
SPECIAL HIGHWAY | 670 | 00431698 | 20161020 | ALDEN CITY TREASURER | 1,038.79 |
************************GRAND TOTAL | 13,986.59 |