State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ALBERT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136795 20120130 ALBERT CITY TREASURER 139.59
COMPENSATING USE TAX 670 00142775 20120227 ALBERT CITY TREASURER 190.24
COMPENSATING USE TAX 670 00149366 20120328 ALBERT CITY TREASURER 186.88
COMPENSATING USE TAX 670 00156504 20120430 ALBERT CITY TREASURER 142.65
COMPENSATING USE TAX 670 00162791 20120530 ALBERT CITY TREASURER 173.38
COMPENSATING USE TAX 670 00168037 20120628 ALBERT CITY TREASURER 181.31
COMPENSATING USE TAX 670 00173321 20120727 ALBERT CITY TREASURER 145.89
COMPENSATING USE TAX 670 00178265 20120830 ALBERT CITY TREASURER 159.60
COMPENSATING USE TAX 670 00187826 20120927 ALBERT CITY TREASURER 184.90
COMPENSATING USE TAX 670 00195933 20121030 ALBERT CITY TREASURER 190.83
COMPENSATING USE TAX 670 00202276 20121129 ALBERT CITY TREASURER 199.06
COMPENSATING USE TAX 670 00208605 20121224 ALBERT CITY TREASURER 186.14
*********************************** TOTAL COMPENSATING USE TAX 2,080.47
LOCAL SALES TAX 670 00136796 20120130 ALBERT CITY TREASURER 1,590.89
LOCAL SALES TAX 670 00142776 20120227 ALBERT CITY TREASURER 1,868.61
LOCAL SALES TAX 670 00149367 20120328 ALBERT CITY TREASURER 1,734.10
LOCAL SALES TAX 670 00156505 20120430 ALBERT CITY TREASURER 1,616.49
LOCAL SALES TAX 670 00162792 20120530 ALBERT CITY TREASURER 1,900.15
LOCAL SALES TAX 670 00168038 20120628 ALBERT CITY TREASURER 1,830.50
LOCAL SALES TAX 670 00173322 20120727 ALBERT CITY TREASURER 1,898.38
LOCAL SALES TAX 670 00178266 20120830 ALBERT CITY TREASURER 1,944.63
LOCAL SALES TAX 670 00187825 20120927 ALBERT CITY TREASURER 1,757.46
LOCAL SALES TAX 670 00195932 20121030 ALBERT CITY TREASURER 1,991.69
LOCAL SALES TAX 670 00202277 20121129 ALBERT CITY TREASURER 1,850.53
LOCAL SALES TAX 670 00208606 20121224 ALBERT CITY TREASURER 1,677.05
*********************************** TOTAL LOCAL SALES TAX 21,660.48
SPECIAL HIGHWAY 670 00134909 20120120 ALBERT CITY TREASURER 1,146.86
SPECIAL HIGHWAY 670 00154083 20120419 ALBERT CITY TREASURER 1,092.09
SPECIAL HIGHWAY 670 00170916 20120719 ALBERT CITY TREASURER 1,146.71
SPECIAL HIGHWAY 670 00193881 20121019 ALBERT CITY TREASURER 1,148.01
*********************************** TOTAL SPECIAL HIGHWAY 4,533.67
************************GRAND TOTAL 28,274.62