State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ALMENA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00215981 20130131 CITY OF ALMENA 734.30
COMPENSATING USE TAX 670 00222138 20130225 CITY OF ALMENA 556.30
COMPENSATING USE TAX 670 00229552 20130328 CITY OF ALMENA 1,132.93
COMPENSATING USE TAX 670 00236726 20130426 CITY OF ALMENA 584.27
COMPENSATING USE TAX 670 00242413 20130530 CITY OF ALMENA 833.60
COMPENSATING USE TAX 670 00247813 20130625 CITY OF ALMENA 909.36
COMPENSATING USE TAX 670 00254133 20130729 CITY OF ALMENA 859.67
COMPENSATING USE TAX 670 00260681 20130829 CITY OF ALMENA 485.13
COMPENSATING USE TAX 670 00267364 20130926 CITY OF ALMENA 910.11
COMPENSATING USE TAX 670 00279706 20131030 CITY OF ALMENA 709.32
COMPENSATING USE TAX 670 00285902 20131125 CITY OF ALMENA 928.46
COMPENSATING USE TAX 670 00293723 20131226 CITY OF ALMENA 592.03
*********************************** TOTAL COMPENSATING USE TAX 9,235.48
LOCAL SALES TAX 670 00215982 20130131 CITY OF ALMENA 2,982.28
LOCAL SALES TAX 670 00222139 20130225 CITY OF ALMENA 2,271.43
LOCAL SALES TAX 670 00229551 20130328 CITY OF ALMENA 2,624.79
LOCAL SALES TAX 670 00236725 20130426 CITY OF ALMENA 2,763.41
LOCAL SALES TAX 670 00242412 20130530 CITY OF ALMENA 2,609.91
LOCAL SALES TAX 670 00247812 20130625 CITY OF ALMENA 2,712.78
LOCAL SALES TAX 670 00254132 20130729 CITY OF ALMENA 2,530.67
LOCAL SALES TAX 670 00260682 20130829 CITY OF ALMENA 2,864.60
LOCAL SALES TAX 670 00267363 20130926 CITY OF ALMENA 2,508.78
LOCAL SALES TAX 670 00279705 20131030 CITY OF ALMENA 2,947.72
LOCAL SALES TAX 670 00285901 20131125 CITY OF ALMENA 2,608.13
LOCAL SALES TAX 670 00293722 20131226 CITY OF ALMENA 2,640.77
*********************************** TOTAL LOCAL SALES TAX 32,065.27
SPECIAL HIGHWAY 670 00213337 20130122 CITY OF ALMENA 2,527.14
SPECIAL HIGHWAY 670 00234608 20130419 CITY OF ALMENA 2,380.66
SPECIAL HIGHWAY 670 00251670 20130719 CITY OF ALMENA 2,501.18
SPECIAL HIGHWAY 670 00277562 20131021 CITY OF ALMENA 2,770.03
*********************************** TOTAL SPECIAL HIGHWAY 10,179.01
STATE AID - STATE LIBRARY 434 00002688 20130517 CITY OF ALMENA 163.00
*********************************** TOTAL STATE AID - STATE LIBRARY 163.00
************************GRAND TOTAL 51,642.76