State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443420 | 20170130 | CITY OF ALMENA | 755.87 |
COMPENSATING USE TAX | 670 | 00446886 | 20170227 | CITY OF ALMENA | 1,286.49 |
COMPENSATING USE TAX | 670 | 00451373 | 20170330 | CITY OF ALMENA | 546.58 |
COMPENSATING USE TAX | 670 | 00456182 | 20170427 | CITY OF ALMENA | 643.49 |
COMPENSATING USE TAX | 670 | 00460076 | 20170530 | CITY OF ALMENA | 877.11 |
COMPENSATING USE TAX | 670 | 00463918 | 20170629 | CITY OF ALMENA | 1,059.92 |
COMPENSATING USE TAX | 670 | 00468932 | 20170728 | CITY OF ALMENA | 735.02 |
COMPENSATING USE TAX | 670 | 00473328 | 20170830 | CITY OF ALMENA | 656.92 |
COMPENSATING USE TAX | 670 | 00477364 | 20170928 | CITY OF ALMENA | 555.40 |
COMPENSATING USE TAX | 670 | 00482323 | 20171030 | CITY OF ALMENA | 763.60 |
COMPENSATING USE TAX | 670 | 00487878 | 20171129 | CITY OF ALMENA | 890.73 |
COMPENSATING USE TAX | 670 | 00492283 | 20171228 | CITY OF ALMENA | 848.70 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,619.83 | ||
LOCAL SALES TAX | 670 | 00443421 | 20170130 | CITY OF ALMENA | 2,179.12 |
LOCAL SALES TAX | 670 | 00446887 | 20170227 | CITY OF ALMENA | 2,355.44 |
LOCAL SALES TAX | 670 | 00451374 | 20170330 | CITY OF ALMENA | 2,688.63 |
LOCAL SALES TAX | 670 | 00456183 | 20170427 | CITY OF ALMENA | 2,611.04 |
LOCAL SALES TAX | 670 | 00460075 | 20170530 | CITY OF ALMENA | 2,709.33 |
LOCAL SALES TAX | 670 | 00463919 | 20170629 | CITY OF ALMENA | 2,862.03 |
LOCAL SALES TAX | 670 | 00468933 | 20170728 | CITY OF ALMENA | 2,653.29 |
LOCAL SALES TAX | 670 | 00473329 | 20170830 | CITY OF ALMENA | 2,774.24 |
LOCAL SALES TAX | 670 | 00477365 | 20170928 | CITY OF ALMENA | 2,156.31 |
LOCAL SALES TAX | 670 | 00482324 | 20171030 | CITY OF ALMENA | 2,946.67 |
LOCAL SALES TAX | 670 | 00487877 | 20171129 | CITY OF ALMENA | 2,628.76 |
LOCAL SALES TAX | 670 | 00492284 | 20171228 | CITY OF ALMENA | 2,394.29 |
*********************************** | TOTAL | LOCAL SALES TAX | 30,959.15 | ||
SETOFF PAYMENTS | 173 | 00132650 | 20170217 | CITY OF ALMENA | 33.21 |
SETOFF PAYMENTS | 173 | 00133504 | 20170302 | CITY OF ALMENA | 108.32 |
SETOFF PAYMENTS | 173 | 00134512 | 20170317 | CITY OF ALMENA | 567.57 |
SETOFF PAYMENTS | 173 | 00135541 | 20170404 | CITY OF ALMENA | 39.15 |
SETOFF PAYMENTS | 173 | 00138955 | 20170602 | CITY OF ALMENA | 64.65 |
SETOFF PAYMENTS | 173 | 00143387 | 20170905 | CITY OF ALMENA | 215.84 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,028.74 | ||
SPECIAL HIGHWAY | 670 | 00442071 | 20170123 | CITY OF ALMENA | 2,659.61 |
SPECIAL HIGHWAY | 670 | 00454482 | 20170421 | CITY OF ALMENA | 2,470.14 |
SPECIAL HIGHWAY | 670 | 00467166 | 20170721 | CITY OF ALMENA | 2,601.37 |
SPECIAL HIGHWAY | 670 | 00480752 | 20171023 | CITY OF ALMENA | 2,705.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,436.74 | ||
STATE AID - STATE LIBRARY | 434 | 00006735 | 20170222 | CITY OF ALMENA | 118.81 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 118.81 | ||
************************GRAND TOTAL | 52,163.27 |