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

ALLEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050636 20110128 ALLEN CITY TREASURER 87.76
COMPENSATING USE TAX 670 00057490 20110228 ALLEN CITY TREASURER 161.14
COMPENSATING USE TAX 670 00065084 20110330 ALLEN CITY TREASURER 87.34
COMPENSATING USE TAX 670 00073923 20110428 ALLEN CITY TREASURER 86.83
COMPENSATING USE TAX 670 00080345 20110527 ALLEN CITY TREASURER 141.81
COMPENSATING USE TAX 670 00086388 20110629 ALLEN CITY TREASURER 133.80
COMPENSATING USE TAX 670 00092638 20110728 ALLEN CITY TREASURER 94.19
COMPENSATING USE TAX 670 00099253 20110830 ALLEN CITY TREASURER 127.09
COMPENSATING USE TAX 670 00106666 20110928 ALLEN CITY TREASURER 87.51
COMPENSATING USE TAX 670 00118270 20111027 ALLEN CITY TREASURER 100.60
COMPENSATING USE TAX 670 00123419 20111128 ALLEN CITY TREASURER 92.64
COMPENSATING USE TAX 670 00129751 20111227 ALLEN CITY TREASURER 91.84
*********************************** TOTAL COMPENSATING USE TAX 1,292.55
LOCAL SALES TAX 670 00050637 20110128 ALLEN CITY TREASURER 1,032.71
LOCAL SALES TAX 670 00057489 20110228 ALLEN CITY TREASURER 1,265.50
LOCAL SALES TAX 670 00065085 20110330 ALLEN CITY TREASURER 1,268.85
LOCAL SALES TAX 670 00073924 20110428 ALLEN CITY TREASURER 905.27
LOCAL SALES TAX 670 00080346 20110527 ALLEN CITY TREASURER 1,244.93
LOCAL SALES TAX 670 00086389 20110629 ALLEN CITY TREASURER 1,260.91
LOCAL SALES TAX 670 00092639 20110728 ALLEN CITY TREASURER 1,167.04
LOCAL SALES TAX 670 00099254 20110830 ALLEN CITY TREASURER 1,212.60
LOCAL SALES TAX 670 00106667 20110928 ALLEN CITY TREASURER 1,067.42
LOCAL SALES TAX 670 00118271 20111027 ALLEN CITY TREASURER 1,141.80
LOCAL SALES TAX 670 00123420 20111128 ALLEN CITY TREASURER 1,173.97
LOCAL SALES TAX 670 00129752 20111227 ALLEN CITY TREASURER 1,145.29
*********************************** TOTAL LOCAL SALES TAX 13,886.29
SPECIAL HIGHWAY 670 00048609 20110124 ALLEN CITY TREASURER 1,379.07
SPECIAL HIGHWAY 670 00070819 20110420 ALLEN CITY TREASURER 1,238.52
SPECIAL HIGHWAY 670 00090196 20110721 ALLEN CITY TREASURER 1,136.98
SPECIAL HIGHWAY 670 00116464 20111020 ALLEN CITY TREASURER 1,176.98
*********************************** TOTAL SPECIAL HIGHWAY 4,931.55
************************GRAND TOTAL 20,110.39