State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347605 | 20150130 | ALDEN CITY TREASURER | 245.50 |
COMPENSATING USE TAX | 670 | 00351341 | 20150227 | ALDEN CITY TREASURER | 195.85 |
COMPENSATING USE TAX | 670 | 00355253 | 20150330 | ALDEN CITY TREASURER | 103.53 |
COMPENSATING USE TAX | 670 | 00359872 | 20150429 | ALDEN CITY TREASURER | 160.01 |
COMPENSATING USE TAX | 670 | 00363392 | 20150528 | ALDEN CITY TREASURER | 133.12 |
COMPENSATING USE TAX | 670 | 00367333 | 20150629 | ALDEN CITY TREASURER | 148.90 |
COMPENSATING USE TAX | 670 | 00371367 | 20150730 | ALDEN CITY TREASURER | 172.47 |
COMPENSATING USE TAX | 670 | 00374540 | 20150828 | ALDEN CITY TREASURER | 180.98 |
COMPENSATING USE TAX | 670 | 00378816 | 20150930 | ALDEN CITY TREASURER | 169.40 |
COMPENSATING USE TAX | 670 | 00383615 | 20151029 | ALDEN CITY TREASURER | 211.86 |
COMPENSATING USE TAX | 670 | 00387214 | 20151130 | ALDEN CITY TREASURER | 170.92 |
COMPENSATING USE TAX | 670 | 00390752 | 20151228 | ALDEN CITY TREASURER | 117.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,009.95 | ||
LOCAL SALES TAX | 670 | 00347604 | 20150130 | ALDEN CITY TREASURER | 784.07 |
LOCAL SALES TAX | 670 | 00351342 | 20150227 | ALDEN CITY TREASURER | 763.70 |
LOCAL SALES TAX | 670 | 00355254 | 20150330 | ALDEN CITY TREASURER | 636.70 |
LOCAL SALES TAX | 670 | 00359873 | 20150429 | ALDEN CITY TREASURER | 661.30 |
LOCAL SALES TAX | 670 | 00363391 | 20150528 | ALDEN CITY TREASURER | 713.69 |
LOCAL SALES TAX | 670 | 00367334 | 20150629 | ALDEN CITY TREASURER | 642.56 |
LOCAL SALES TAX | 670 | 00371366 | 20150730 | ALDEN CITY TREASURER | 605.89 |
LOCAL SALES TAX | 670 | 00374539 | 20150828 | ALDEN CITY TREASURER | 673.47 |
LOCAL SALES TAX | 670 | 00378817 | 20150930 | ALDEN CITY TREASURER | 721.05 |
LOCAL SALES TAX | 670 | 00383616 | 20151029 | ALDEN CITY TREASURER | 660.88 |
LOCAL SALES TAX | 670 | 00387215 | 20151130 | ALDEN CITY TREASURER | 695.01 |
LOCAL SALES TAX | 670 | 00390753 | 20151228 | ALDEN CITY TREASURER | 661.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,220.02 | ||
SETOFF PAYMENTS | 173 | 00093733 | 20150219 | ALDEN CITY TREASURER | 209.47 |
SETOFF PAYMENTS | 173 | 00094760 | 20150305 | ALDEN CITY TREASURER | 102.06 |
SETOFF PAYMENTS | 173 | 00095738 | 20150319 | ALDEN CITY TREASURER | 164.43 |
SETOFF PAYMENTS | 173 | 00103304 | 20150721 | ALDEN CITY TREASURER | 164.83 |
SETOFF PAYMENTS | 173 | 00106428 | 20150921 | ALDEN CITY TREASURER | 135.69 |
*********************************** | TOTAL | SETOFF PAYMENTS | 776.48 | ||
SPECIAL HIGHWAY | 670 | 00345806 | 20150122 | ALDEN CITY TREASURER | 954.72 |
SPECIAL HIGHWAY | 670 | 00358408 | 20150421 | ALDEN CITY TREASURER | 924.22 |
SPECIAL HIGHWAY | 670 | 00369897 | 20150721 | ALDEN CITY TREASURER | 959.18 |
SPECIAL HIGHWAY | 670 | 00382037 | 20151021 | ALDEN CITY TREASURER | 1,023.45 |
************************GRAND TOTAL | 14,868.02 |