State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ALMA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022104 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,004.96
COMPENSATING USE TAX 670 V3025102 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,221.01
COMPENSATING USE TAX 670 V3029103 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,046.09
COMPENSATING USE TAX 670 V3033105 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,089.49
COMPENSATING USE TAX 670 V3036106 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 993.05
COMPENSATING USE TAX 670 V3040106 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,183.64
COMPENSATING USE TAX 670 00003344 20100727 ALMA CITY TREASURER 2,750.93
COMPENSATING USE TAX 670 00010796 20100827 ALMA CITY TREASURER 38.41
COMPENSATING USE TAX 670 00016497 20100927 ALMA CITY TREASURER 229.77
COMPENSATING USE TAX 670 00023511 20101025 ALMA CITY TREASURER 617.69
COMPENSATING USE TAX 670 00030481 20101122 ALMA CITY TREASURER 2,092.24
COMPENSATING USE TAX 670 00043405 20101222 ALMA CITY TREASURER 1,446.50
*********************************** TOTAL COMPENSATING USE TAX 13,713.78
DOT - CONNECTING LINKS 276 V0487002 20100105 CITY OF ALMA 1,283.97
DOT - CONNECTING LINKS 276 V0495974 20100402 CITY OF ALMA 1,256.06
DOT - CONNECTING LINKS 276 00000087 20100702 ALMA CITY TREASURER 1,270.01
DOT - CONNECTING LINKS 276 00006785 20101001 ALMA CITY TREASURER 1,283.97
*********************************** TOTAL DOT - CONNECTING LINKS 5,094.01
FEDERAL AID - DEPART OF COMMERCE 300 00000778 20100823 ALMA CITY TREASURER 199,056.00
FEDERAL AID - DEPART OF COMMERCE 300 00000855 20100827 ALMA CITY TREASURER 53,713.00
FEDERAL AID - DEPART OF COMMERCE 300 00001471 20101007 ALMA CITY TREASURER 103,777.00
FEDERAL AID - DEPART OF COMMERCE 300 00002111 20101118 ALMA CITY TREASURER 3,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 359,546.00
LOCAL ALCOHOLIC LIQUOR 670 V3028097 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 569.24
LOCAL ALCOHOLIC LIQUOR 670 V3037099 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 823.93
LOCAL ALCOHOLIC LIQUOR 670 00013484 20100908 ALMA CITY TREASURER 1,201.73
LOCAL ALCOHOLIC LIQUOR 670 00041412 20101209 ALMA CITY TREASURER 1,063.91
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,658.81
LOCAL SALES TAX 670 V3022104 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 9,021.91
LOCAL SALES TAX 670 V3025102 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 8,744.93
LOCAL SALES TAX 670 V3029103 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 8,014.88
LOCAL SALES TAX 670 V3033105 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 7,025.70
LOCAL SALES TAX 670 V3036106 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 8,380.80
LOCAL SALES TAX 670 V3040106 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 7,747.93
LOCAL SALES TAX 670 00003343 20100727 ALMA CITY TREASURER 6,882.49
LOCAL SALES TAX 670 00010795 20100827 ALMA CITY TREASURER 12,007.15
LOCAL SALES TAX 670 00016498 20100927 ALMA CITY TREASURER 9,694.53
LOCAL SALES TAX 670 00023512 20101025 ALMA CITY TREASURER 8,583.22
LOCAL SALES TAX 670 00030482 20101122 ALMA CITY TREASURER 8,742.77
LOCAL SALES TAX 670 00043406 20101222 ALMA CITY TREASURER 8,384.58
*********************************** TOTAL LOCAL SALES TAX 103,230.89
SPECIAL HIGHWAY 276 V3021115 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 5,182.37
SPECIAL HIGHWAY 276 V3030115 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 4,787.72
SPECIAL HIGHWAY 670 00000927 20100721 ALMA CITY TREASURER 5,031.79
SPECIAL HIGHWAY 670 00021603 20101018 ALMA CITY TREASURER 5,138.82
*********************************** TOTAL SPECIAL HIGHWAY 20,140.70
************************GRAND TOTAL 505,384.19