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 | 00347611 | 20150130 | CITY OF ALMENA | 632.49 |
COMPENSATING USE TAX | 670 | 00351347 | 20150227 | CITY OF ALMENA | 974.91 |
COMPENSATING USE TAX | 670 | 00355259 | 20150330 | CITY OF ALMENA | 604.23 |
COMPENSATING USE TAX | 670 | 00359878 | 20150429 | CITY OF ALMENA | 505.13 |
COMPENSATING USE TAX | 670 | 00363398 | 20150528 | CITY OF ALMENA | 947.17 |
COMPENSATING USE TAX | 670 | 00367339 | 20150629 | CITY OF ALMENA | 914.46 |
COMPENSATING USE TAX | 670 | 00371373 | 20150730 | CITY OF ALMENA | 595.43 |
COMPENSATING USE TAX | 670 | 00374546 | 20150828 | CITY OF ALMENA | 989.35 |
COMPENSATING USE TAX | 670 | 00378822 | 20150930 | CITY OF ALMENA | 631.84 |
COMPENSATING USE TAX | 670 | 00383621 | 20151029 | CITY OF ALMENA | 672.89 |
COMPENSATING USE TAX | 670 | 00387220 | 20151130 | CITY OF ALMENA | 730.55 |
COMPENSATING USE TAX | 670 | 00390758 | 20151228 | CITY OF ALMENA | 908.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,106.77 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00005742 | 20151211 | CITY OF ALMENA | 203.44 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 203.44 | ||
LOCAL SALES TAX | 670 | 00347610 | 20150130 | CITY OF ALMENA | 3,057.92 |
LOCAL SALES TAX | 670 | 00351348 | 20150227 | CITY OF ALMENA | 3,088.95 |
LOCAL SALES TAX | 670 | 00355260 | 20150330 | CITY OF ALMENA | 2,693.07 |
LOCAL SALES TAX | 670 | 00359879 | 20150429 | CITY OF ALMENA | 2,427.72 |
LOCAL SALES TAX | 670 | 00363397 | 20150528 | CITY OF ALMENA | 2,634.03 |
LOCAL SALES TAX | 670 | 00367340 | 20150629 | CITY OF ALMENA | 2,808.76 |
LOCAL SALES TAX | 670 | 00371372 | 20150730 | CITY OF ALMENA | 2,414.59 |
LOCAL SALES TAX | 670 | 00374545 | 20150828 | CITY OF ALMENA | 3,202.58 |
LOCAL SALES TAX | 670 | 00378823 | 20150930 | CITY OF ALMENA | 2,555.30 |
LOCAL SALES TAX | 670 | 00383622 | 20151029 | CITY OF ALMENA | 2,662.89 |
LOCAL SALES TAX | 670 | 00387221 | 20151130 | CITY OF ALMENA | 3,091.76 |
LOCAL SALES TAX | 670 | 00390759 | 20151228 | CITY OF ALMENA | 2,947.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 33,585.43 | ||
SETOFF PAYMENTS | 173 | 00091872 | 20150120 | CITY OF ALMENA | 75.62 |
SETOFF PAYMENTS | 173 | 00095659 | 20150317 | CITY OF ALMENA | 384.00 |
SETOFF PAYMENTS | 173 | 00107211 | 20151002 | CITY OF ALMENA | 104.10 |
*********************************** | TOTAL | SETOFF PAYMENTS | 563.72 | ||
SPECIAL HIGHWAY | 670 | 00345810 | 20150122 | CITY OF ALMENA | 2,604.38 |
SPECIAL HIGHWAY | 670 | 00358412 | 20150421 | CITY OF ALMENA | 2,521.17 |
SPECIAL HIGHWAY | 670 | 00369901 | 20150721 | CITY OF ALMENA | 2,590.43 |
SPECIAL HIGHWAY | 670 | 00382041 | 20151021 | CITY OF ALMENA | 2,764.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,479.99 | ||
STATE AID - STATE LIBRARY | 434 | 00004706 | 20150225 | CITY OF ALMENA | 133.66 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 133.66 | ||
************************GRAND TOTAL | 54,073.01 |