State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215977 | 20130131 | ALLEN CITY TREASURER | 128.12 |
COMPENSATING USE TAX | 670 | 00222134 | 20130225 | ALLEN CITY TREASURER | 149.07 |
COMPENSATING USE TAX | 670 | 00229548 | 20130328 | ALLEN CITY TREASURER | 81.17 |
COMPENSATING USE TAX | 670 | 00236722 | 20130426 | ALLEN CITY TREASURER | 107.08 |
COMPENSATING USE TAX | 670 | 00242409 | 20130530 | ALLEN CITY TREASURER | 107.50 |
COMPENSATING USE TAX | 670 | 00247809 | 20130625 | ALLEN CITY TREASURER | 90.03 |
COMPENSATING USE TAX | 670 | 00254129 | 20130729 | ALLEN CITY TREASURER | 104.71 |
COMPENSATING USE TAX | 670 | 00260677 | 20130829 | ALLEN CITY TREASURER | 116.32 |
COMPENSATING USE TAX | 670 | 00267360 | 20130926 | ALLEN CITY TREASURER | 152.94 |
COMPENSATING USE TAX | 670 | 00279702 | 20131030 | ALLEN CITY TREASURER | 109.14 |
COMPENSATING USE TAX | 670 | 00285898 | 20131125 | ALLEN CITY TREASURER | 116.59 |
COMPENSATING USE TAX | 670 | 00293719 | 20131226 | ALLEN CITY TREASURER | 125.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,388.28 | ||
LOCAL SALES TAX | 670 | 00215978 | 20130131 | ALLEN CITY TREASURER | 1,080.28 |
LOCAL SALES TAX | 670 | 00222135 | 20130225 | ALLEN CITY TREASURER | 1,103.61 |
LOCAL SALES TAX | 670 | 00229547 | 20130328 | ALLEN CITY TREASURER | 1,024.40 |
LOCAL SALES TAX | 670 | 00236721 | 20130426 | ALLEN CITY TREASURER | 921.28 |
LOCAL SALES TAX | 670 | 00242408 | 20130530 | ALLEN CITY TREASURER | 1,067.65 |
LOCAL SALES TAX | 670 | 00247808 | 20130625 | ALLEN CITY TREASURER | 1,017.58 |
LOCAL SALES TAX | 670 | 00254128 | 20130729 | ALLEN CITY TREASURER | 1,184.11 |
LOCAL SALES TAX | 670 | 00260678 | 20130829 | ALLEN CITY TREASURER | 1,113.60 |
LOCAL SALES TAX | 670 | 00267359 | 20130926 | ALLEN CITY TREASURER | 1,074.85 |
LOCAL SALES TAX | 670 | 00279701 | 20131030 | ALLEN CITY TREASURER | 1,099.30 |
LOCAL SALES TAX | 670 | 00285897 | 20131125 | ALLEN CITY TREASURER | 994.51 |
LOCAL SALES TAX | 670 | 00293718 | 20131226 | ALLEN CITY TREASURER | 1,051.13 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,732.30 | ||
SETOFF PAYMENTS | 173 | 00053465 | 20130221 | ALLEN CITY TREASURER | 86.40 |
*********************************** | TOTAL | SETOFF PAYMENTS | 86.40 | ||
SPECIAL HIGHWAY | 670 | 00213335 | 20130122 | ALLEN CITY TREASURER | 1,104.45 |
SPECIAL HIGHWAY | 670 | 00234606 | 20130419 | ALLEN CITY TREASURER | 1,040.44 |
SPECIAL HIGHWAY | 670 | 00251668 | 20130719 | ALLEN CITY TREASURER | 1,098.53 |
SPECIAL HIGHWAY | 670 | 00277560 | 20131021 | ALLEN CITY TREASURER | 1,216.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,460.03 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089593 | 20130403 | ALLEN CITY TREASURER | 19,412.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 19,412.00 | ||
************************GRAND TOTAL | 38,079.01 |