State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ALLEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347607 20150130 ALLEN CITY TREASURER 111.91
COMPENSATING USE TAX 670 00351343 20150227 ALLEN CITY TREASURER 146.13
COMPENSATING USE TAX 670 00355255 20150330 ALLEN CITY TREASURER 92.50
COMPENSATING USE TAX 670 00359874 20150429 ALLEN CITY TREASURER 96.78
COMPENSATING USE TAX 670 00363394 20150528 ALLEN CITY TREASURER 124.08
COMPENSATING USE TAX 670 00367335 20150629 ALLEN CITY TREASURER 103.47
COMPENSATING USE TAX 670 00371369 20150730 ALLEN CITY TREASURER 78.72
COMPENSATING USE TAX 670 00374542 20150828 ALLEN CITY TREASURER 112.84
COMPENSATING USE TAX 670 00378818 20150930 ALLEN CITY TREASURER 108.12
COMPENSATING USE TAX 670 00383617 20151029 ALLEN CITY TREASURER 92.78
COMPENSATING USE TAX 670 00387216 20151130 ALLEN CITY TREASURER 115.37
COMPENSATING USE TAX 670 00390754 20151228 ALLEN CITY TREASURER 92.30
*********************************** TOTAL COMPENSATING USE TAX 1,275.00
LOCAL SALES TAX 670 00347606 20150130 ALLEN CITY TREASURER 1,070.95
LOCAL SALES TAX 670 00351344 20150227 ALLEN CITY TREASURER 1,301.13
LOCAL SALES TAX 670 00355256 20150330 ALLEN CITY TREASURER 950.25
LOCAL SALES TAX 670 00359875 20150429 ALLEN CITY TREASURER 1,054.24
LOCAL SALES TAX 670 00363393 20150528 ALLEN CITY TREASURER 1,080.75
LOCAL SALES TAX 670 00367336 20150629 ALLEN CITY TREASURER 1,095.86
LOCAL SALES TAX 670 00371368 20150730 ALLEN CITY TREASURER 1,096.35
LOCAL SALES TAX 670 00374541 20150828 ALLEN CITY TREASURER 1,105.60
LOCAL SALES TAX 670 00378819 20150930 ALLEN CITY TREASURER 1,120.26
LOCAL SALES TAX 670 00383618 20151029 ALLEN CITY TREASURER 1,134.78
LOCAL SALES TAX 670 00387217 20151130 ALLEN CITY TREASURER 1,105.56
LOCAL SALES TAX 670 00390755 20151228 ALLEN CITY TREASURER 1,139.07
*********************************** TOTAL LOCAL SALES TAX 13,254.80
SPECIAL HIGHWAY 670 00345808 20150122 ALLEN CITY TREASURER 1,149.56
SPECIAL HIGHWAY 670 00358410 20150421 ALLEN CITY TREASURER 1,112.84
SPECIAL HIGHWAY 670 00369899 20150721 ALLEN CITY TREASURER 1,141.88
SPECIAL HIGHWAY 670 00382039 20151021 ALLEN CITY TREASURER 1,218.39
*********************************** TOTAL SPECIAL HIGHWAY 4,622.67
************************GRAND TOTAL 19,152.47