State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ALLEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395483 20160129 ALLEN CITY TREASURER 126.69
COMPENSATING USE TAX 670 00399655 20160226 ALLEN CITY TREASURER 112.16
COMPENSATING USE TAX 670 00404732 20160330 ALLEN CITY TREASURER 98.32
COMPENSATING USE TAX 670 00409576 20160428 ALLEN CITY TREASURER 89.53
COMPENSATING USE TAX 670 00413399 20160527 ALLEN CITY TREASURER 119.11
COMPENSATING USE TAX 670 00417777 20160629 ALLEN CITY TREASURER 101.81
COMPENSATING USE TAX 670 00421800 20160728 ALLEN CITY TREASURER 89.13
COMPENSATING USE TAX 670 00425232 20160830 ALLEN CITY TREASURER 111.25
COMPENSATING USE TAX 670 00429733 20160929 ALLEN CITY TREASURER 118.20
COMPENSATING USE TAX 670 00433124 20161028 ALLEN CITY TREASURER 103.90
COMPENSATING USE TAX 670 00436018 20161129 ALLEN CITY TREASURER 137.64
COMPENSATING USE TAX 670 00439253 20161229 ALLEN CITY TREASURER 109.70
*********************************** TOTAL COMPENSATING USE TAX 1,317.44
LOCAL SALES TAX 670 00395484 20160129 ALLEN CITY TREASURER 1,079.80
LOCAL SALES TAX 670 00399656 20160226 ALLEN CITY TREASURER 1,161.03
LOCAL SALES TAX 670 00404731 20160330 ALLEN CITY TREASURER 1,021.25
LOCAL SALES TAX 670 00409577 20160428 ALLEN CITY TREASURER 1,099.49
LOCAL SALES TAX 670 00413400 20160527 ALLEN CITY TREASURER 1,158.49
LOCAL SALES TAX 670 00417778 20160629 ALLEN CITY TREASURER 1,050.37
LOCAL SALES TAX 670 00421801 20160728 ALLEN CITY TREASURER 1,180.30
LOCAL SALES TAX 670 00425233 20160830 ALLEN CITY TREASURER 1,035.94
LOCAL SALES TAX 670 00429065 20160929 ALLEN CITY TREASURER 1,092.57
LOCAL SALES TAX 670 00433125 20161028 ALLEN CITY TREASURER 1,112.87
LOCAL SALES TAX 670 00436019 20161129 ALLEN CITY TREASURER 1,070.92
LOCAL SALES TAX 670 00439254 20161229 ALLEN CITY TREASURER 1,021.51
*********************************** TOTAL LOCAL SALES TAX 13,084.54
SPECIAL HIGHWAY 670 00393957 20160122 ALLEN CITY TREASURER 1,150.72
SPECIAL HIGHWAY 670 00408083 20160421 ALLEN CITY TREASURER 1,101.41
SPECIAL HIGHWAY 670 00420398 20160721 ALLEN CITY TREASURER 1,152.82
SPECIAL HIGHWAY 670 00431700 20161020 ALLEN CITY TREASURER 1,252.25
*********************************** TOTAL SPECIAL HIGHWAY 4,657.20
************************GRAND TOTAL 19,059.18