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

ARMA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022117 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,167.13
COMPENSATING USE TAX 670 V3025115 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,876.53
COMPENSATING USE TAX 670 V3029116 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,937.10
COMPENSATING USE TAX 670 V3033118 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,000.33
COMPENSATING USE TAX 670 V3036119 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 3,043.69
COMPENSATING USE TAX 670 V3040119 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,390.35
COMPENSATING USE TAX 670 00003370 20100727 CITY OF ARMA 1,777.42
COMPENSATING USE TAX 670 00010822 20100827 CITY OF ARMA 2,168.26
COMPENSATING USE TAX 670 00016523 20100927 CITY OF ARMA 2,090.61
COMPENSATING USE TAX 670 00023537 20101025 CITY OF ARMA 1,799.51
COMPENSATING USE TAX 670 00030507 20101122 CITY OF ARMA 2,567.42
COMPENSATING USE TAX 670 00043431 20101222 CITY OF ARMA 2,731.89
*********************************** TOTAL COMPENSATING USE TAX 27,550.24
FEDERAL AID - DEPART OF COMMERCE 300 V4100785 20100616 CDBG PROJECT 1,500.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 1,500.00
LOCAL ALCOHOLIC LIQUOR 670 V3028104 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 212.31
LOCAL ALCOHOLIC LIQUOR 670 V3037107 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 206.29
LOCAL ALCOHOLIC LIQUOR 670 00013491 20100908 CITY OF ARMA 36.89
LOCAL ALCOHOLIC LIQUOR 670 00041419 20101209 CITY OF ARMA 53.65
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 509.14
LOCAL SALES TAX 670 V3022117 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 12,284.31
LOCAL SALES TAX 670 V3025115 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 13,689.06
LOCAL SALES TAX 670 V3029116 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 15,792.98
LOCAL SALES TAX 670 V3033118 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 12,949.81
LOCAL SALES TAX 670 V3036119 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 14,999.68
LOCAL SALES TAX 670 V3040119 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 13,752.91
LOCAL SALES TAX 670 00003369 20100727 CITY OF ARMA 12,583.55
LOCAL SALES TAX 670 00010821 20100827 CITY OF ARMA 13,809.48
LOCAL SALES TAX 670 00016524 20100927 CITY OF ARMA 14,627.64
LOCAL SALES TAX 670 00023538 20101025 CITY OF ARMA 15,704.04
LOCAL SALES TAX 670 00030508 20101122 CITY OF ARMA 12,294.91
LOCAL SALES TAX 670 00043432 20101222 CITY OF ARMA 15,901.36
*********************************** TOTAL LOCAL SALES TAX 168,389.73
SPECIAL HIGHWAY 276 V3021129 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 10,385.34
SPECIAL HIGHWAY 276 V3030129 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 9,594.46
SPECIAL HIGHWAY 670 00000941 20100721 CITY OF ARMA 10,198.66
SPECIAL HIGHWAY 670 00021617 20101018 CITY OF ARMA 10,415.60
*********************************** TOTAL SPECIAL HIGHWAY 40,594.06
STATE AID - HEALTH AND ENVIRONMENT 264 10006078 20101005 CITY OF ARMA 261.44
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 261.44
************************GRAND TOTAL 238,804.61