State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ALLEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022103 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 92.48
COMPENSATING USE TAX 670 V3025101 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 136.44
COMPENSATING USE TAX 670 V3029102 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 88.49
COMPENSATING USE TAX 670 V3033104 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 71.74
COMPENSATING USE TAX 670 V3036105 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 105.33
COMPENSATING USE TAX 670 V3040105 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 111.28
COMPENSATING USE TAX 670 00003342 20100727 ALLEN CITY TREASURER 104.74
COMPENSATING USE TAX 670 00010794 20100827 ALLEN CITY TREASURER 184.78
COMPENSATING USE TAX 670 00016495 20100927 ALLEN CITY TREASURER 90.67
COMPENSATING USE TAX 670 00023509 20101025 ALLEN CITY TREASURER 104.95
COMPENSATING USE TAX 670 00030479 20101122 ALLEN CITY TREASURER 132.72
COMPENSATING USE TAX 670 00043403 20101222 ALLEN CITY TREASURER 113.70
*********************************** TOTAL COMPENSATING USE TAX 1,337.32
LOCAL SALES TAX 670 V3022103 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,041.29
LOCAL SALES TAX 670 V3025101 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,043.22
LOCAL SALES TAX 670 V3029102 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,096.70
LOCAL SALES TAX 670 V3033104 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 899.50
LOCAL SALES TAX 670 V3036105 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,109.89
LOCAL SALES TAX 670 V3040105 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,106.45
LOCAL SALES TAX 670 00003341 20100727 ALLEN CITY TREASURER 977.04
LOCAL SALES TAX 670 00010793 20100827 ALLEN CITY TREASURER 1,166.51
LOCAL SALES TAX 670 00016496 20100927 ALLEN CITY TREASURER 1,098.07
LOCAL SALES TAX 670 00023510 20101025 ALLEN CITY TREASURER 1,122.63
LOCAL SALES TAX 670 00030480 20101122 ALLEN CITY TREASURER 1,061.02
LOCAL SALES TAX 670 00043404 20101222 ALLEN CITY TREASURER 1,068.30
*********************************** TOTAL LOCAL SALES TAX 12,790.62
SPECIAL HIGHWAY 276 V3021114 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,455.18
SPECIAL HIGHWAY 276 V3030114 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,344.37
SPECIAL HIGHWAY 670 00000926 20100721 ALLEN CITY TREASURER 1,357.57
SPECIAL HIGHWAY 670 00021602 20101018 ALLEN CITY TREASURER 1,386.45
*********************************** TOTAL SPECIAL HIGHWAY 5,543.57
************************GRAND TOTAL 19,671.51