State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298154 | 20140129 | ALDEN CITY TREASURER | 204.73 |
COMPENSATING USE TAX | 670 | 00302350 | 20140226 | ALDEN CITY TREASURER | 143.44 |
COMPENSATING USE TAX | 670 | 00306525 | 20140324 | ALDEN CITY TREASURER | 121.84 |
COMPENSATING USE TAX | 670 | 00311579 | 20140428 | ALDEN CITY TREASURER | 114.59 |
COMPENSATING USE TAX | 670 | 00314937 | 20140527 | ALDEN CITY TREASURER | 167.71 |
COMPENSATING USE TAX | 670 | 00318805 | 20140626 | ALDEN CITY TREASURER | 159.11 |
COMPENSATING USE TAX | 670 | 00322724 | 20140723 | ALDEN CITY TREASURER | 140.12 |
COMPENSATING USE TAX | 670 | 00326771 | 20140828 | ALDEN CITY TREASURER | 154.97 |
COMPENSATING USE TAX | 670 | 00330807 | 20140929 | ALDEN CITY TREASURER | 160.93 |
COMPENSATING USE TAX | 670 | 00335887 | 20141030 | ALDEN CITY TREASURER | 175.35 |
COMPENSATING USE TAX | 670 | 00339381 | 20141128 | ALDEN CITY TREASURER | 151.09 |
COMPENSATING USE TAX | 670 | 00343082 | 20141230 | ALDEN CITY TREASURER | 156.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,850.79 | ||
LOCAL SALES TAX | 670 | 00298153 | 20140129 | ALDEN CITY TREASURER | 681.72 |
LOCAL SALES TAX | 670 | 00302349 | 20140226 | ALDEN CITY TREASURER | 647.25 |
LOCAL SALES TAX | 670 | 00306524 | 20140324 | ALDEN CITY TREASURER | 733.59 |
LOCAL SALES TAX | 670 | 00311580 | 20140428 | ALDEN CITY TREASURER | 615.09 |
LOCAL SALES TAX | 670 | 00314936 | 20140527 | ALDEN CITY TREASURER | 642.27 |
LOCAL SALES TAX | 670 | 00318804 | 20140626 | ALDEN CITY TREASURER | 778.71 |
LOCAL SALES TAX | 670 | 00322723 | 20140723 | ALDEN CITY TREASURER | 726.65 |
LOCAL SALES TAX | 670 | 00326772 | 20140828 | ALDEN CITY TREASURER | 713.10 |
LOCAL SALES TAX | 670 | 00330808 | 20140929 | ALDEN CITY TREASURER | 695.16 |
LOCAL SALES TAX | 670 | 00335886 | 20141030 | ALDEN CITY TREASURER | 754.71 |
LOCAL SALES TAX | 670 | 00339382 | 20141128 | ALDEN CITY TREASURER | 746.42 |
LOCAL SALES TAX | 670 | 00343083 | 20141230 | ALDEN CITY TREASURER | 696.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,431.11 | ||
SETOFF PAYMENTS | 173 | 00074384 | 20140304 | ALDEN CITY TREASURER | 460.64 |
SETOFF PAYMENTS | 173 | 00078330 | 20140506 | ALDEN CITY TREASURER | 330.54 |
SETOFF PAYMENTS | 173 | 00079663 | 20140521 | ALDEN CITY TREASURER | 64.46 |
SETOFF PAYMENTS | 173 | 00080482 | 20140605 | ALDEN CITY TREASURER | 152.22 |
SETOFF PAYMENTS | 173 | 00082640 | 20140707 | ALDEN CITY TREASURER | 167.79 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,175.65 | ||
SPECIAL HIGHWAY | 670 | 00296476 | 20140122 | ALDEN CITY TREASURER | 941.09 |
SPECIAL HIGHWAY | 670 | 00309987 | 20140421 | ALDEN CITY TREASURER | 906.55 |
SPECIAL HIGHWAY | 670 | 00321730 | 20140721 | ALDEN CITY TREASURER | 961.34 |
SPECIAL HIGHWAY | 670 | 00334085 | 20141021 | ALDEN CITY TREASURER | 983.39 |
************************GRAND TOTAL | 15,249.92 |