State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ALBERT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050632 20110128 ALBERT CITY TREASURER 121.06
COMPENSATING USE TAX 670 00057486 20110228 ALBERT CITY TREASURER 139.38
COMPENSATING USE TAX 670 00065080 20110330 ALBERT CITY TREASURER 124.24
COMPENSATING USE TAX 670 00073919 20110428 ALBERT CITY TREASURER 92.35
COMPENSATING USE TAX 670 00080341 20110527 ALBERT CITY TREASURER 151.92
COMPENSATING USE TAX 670 00086384 20110629 ALBERT CITY TREASURER 112.20
COMPENSATING USE TAX 670 00092634 20110728 ALBERT CITY TREASURER 113.88
COMPENSATING USE TAX 670 00099249 20110830 ALBERT CITY TREASURER 124.91
COMPENSATING USE TAX 670 00106662 20110928 ALBERT CITY TREASURER 111.19
COMPENSATING USE TAX 670 00118266 20111027 ALBERT CITY TREASURER 145.00
COMPENSATING USE TAX 670 00123415 20111128 ALBERT CITY TREASURER 131.82
COMPENSATING USE TAX 670 00129747 20111227 ALBERT CITY TREASURER 132.81
*********************************** TOTAL COMPENSATING USE TAX 1,500.76
LOCAL SALES TAX 670 00050633 20110128 ALBERT CITY TREASURER 1,371.05
LOCAL SALES TAX 670 00057485 20110228 ALBERT CITY TREASURER 1,592.55
LOCAL SALES TAX 670 00065081 20110330 ALBERT CITY TREASURER 1,472.96
LOCAL SALES TAX 670 00073920 20110428 ALBERT CITY TREASURER 1,258.38
LOCAL SALES TAX 670 00080342 20110527 ALBERT CITY TREASURER 1,501.06
LOCAL SALES TAX 670 00086385 20110629 ALBERT CITY TREASURER 1,552.74
LOCAL SALES TAX 670 00092635 20110728 ALBERT CITY TREASURER 1,472.33
LOCAL SALES TAX 670 00099250 20110830 ALBERT CITY TREASURER 1,538.49
LOCAL SALES TAX 670 00106663 20110928 ALBERT CITY TREASURER 1,546.07
LOCAL SALES TAX 670 00118267 20111027 ALBERT CITY TREASURER 1,630.81
LOCAL SALES TAX 670 00123416 20111128 ALBERT CITY TREASURER 1,487.18
LOCAL SALES TAX 670 00129748 20111227 ALBERT CITY TREASURER 1,668.03
*********************************** TOTAL LOCAL SALES TAX 18,091.65
SPECIAL HIGHWAY 670 00048606 20110124 ALBERT CITY TREASURER 1,166.38
SPECIAL HIGHWAY 670 00070816 20110420 ALBERT CITY TREASURER 1,047.51
SPECIAL HIGHWAY 670 00090193 20110721 ALBERT CITY TREASURER 1,124.13
SPECIAL HIGHWAY 670 00116461 20111020 ALBERT CITY TREASURER 1,163.68
*********************************** TOTAL SPECIAL HIGHWAY 4,501.70
************************GRAND TOTAL 24,094.11