State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443414 | 20170130 | ALDEN CITY TREASURER | 314.02 |
COMPENSATING USE TAX | 670 | 00446880 | 20170227 | ALDEN CITY TREASURER | 173.10 |
COMPENSATING USE TAX | 670 | 00451367 | 20170330 | ALDEN CITY TREASURER | 166.77 |
COMPENSATING USE TAX | 670 | 00456176 | 20170427 | ALDEN CITY TREASURER | 125.95 |
COMPENSATING USE TAX | 670 | 00460070 | 20170530 | ALDEN CITY TREASURER | 151.86 |
COMPENSATING USE TAX | 670 | 00463912 | 20170629 | ALDEN CITY TREASURER | 154.68 |
COMPENSATING USE TAX | 670 | 00468926 | 20170728 | ALDEN CITY TREASURER | 204.95 |
COMPENSATING USE TAX | 670 | 00473322 | 20170830 | ALDEN CITY TREASURER | 215.63 |
COMPENSATING USE TAX | 670 | 00477358 | 20170928 | ALDEN CITY TREASURER | 149.38 |
COMPENSATING USE TAX | 670 | 00482317 | 20171030 | ALDEN CITY TREASURER | 213.18 |
COMPENSATING USE TAX | 670 | 00487872 | 20171129 | ALDEN CITY TREASURER | 221.35 |
COMPENSATING USE TAX | 670 | 00492277 | 20171228 | ALDEN CITY TREASURER | 195.94 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,286.81 | ||
LOCAL SALES TAX | 670 | 00443415 | 20170130 | ALDEN CITY TREASURER | 610.98 |
LOCAL SALES TAX | 670 | 00446881 | 20170227 | ALDEN CITY TREASURER | 550.34 |
LOCAL SALES TAX | 670 | 00451368 | 20170330 | ALDEN CITY TREASURER | 654.43 |
LOCAL SALES TAX | 670 | 00456177 | 20170427 | ALDEN CITY TREASURER | 579.50 |
LOCAL SALES TAX | 670 | 00460069 | 20170530 | ALDEN CITY TREASURER | 707.97 |
LOCAL SALES TAX | 670 | 00463913 | 20170629 | ALDEN CITY TREASURER | 572.20 |
LOCAL SALES TAX | 670 | 00468927 | 20170728 | ALDEN CITY TREASURER | 705.54 |
LOCAL SALES TAX | 670 | 00473323 | 20170830 | ALDEN CITY TREASURER | 630.49 |
LOCAL SALES TAX | 670 | 00477359 | 20170928 | ALDEN CITY TREASURER | 657.59 |
LOCAL SALES TAX | 670 | 00482318 | 20171030 | ALDEN CITY TREASURER | 733.25 |
LOCAL SALES TAX | 670 | 00487871 | 20171129 | ALDEN CITY TREASURER | 761.09 |
LOCAL SALES TAX | 670 | 00492278 | 20171228 | ALDEN CITY TREASURER | 729.42 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,892.80 | ||
SETOFF PAYMENTS | 173 | 00133578 | 20170306 | ALDEN CITY TREASURER | 164.83 |
SETOFF PAYMENTS | 173 | 00134585 | 20170321 | ALDEN CITY TREASURER | 167.01 |
SETOFF PAYMENTS | 173 | 00135616 | 20170406 | ALDEN CITY TREASURER | 243.62 |
SETOFF PAYMENTS | 173 | 00145416 | 20171019 | ALDEN CITY TREASURER | 9.38 |
*********************************** | TOTAL | SETOFF PAYMENTS | 584.84 | ||
SPECIAL HIGHWAY | 670 | 00442067 | 20170123 | ALDEN CITY TREASURER | 985.54 |
SPECIAL HIGHWAY | 670 | 00454478 | 20170421 | ALDEN CITY TREASURER | 915.33 |
SPECIAL HIGHWAY | 670 | 00467162 | 20170721 | ALDEN CITY TREASURER | 962.98 |
SPECIAL HIGHWAY | 670 | 00480748 | 20171023 | ALDEN CITY TREASURER | 1,001.56 |
************************GRAND TOTAL | 14,629.86 |