State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ALMENA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443420 20170130 CITY OF ALMENA 755.87
COMPENSATING USE TAX 670 00446886 20170227 CITY OF ALMENA 1,286.49
COMPENSATING USE TAX 670 00451373 20170330 CITY OF ALMENA 546.58
COMPENSATING USE TAX 670 00456182 20170427 CITY OF ALMENA 643.49
COMPENSATING USE TAX 670 00460076 20170530 CITY OF ALMENA 877.11
COMPENSATING USE TAX 670 00463918 20170629 CITY OF ALMENA 1,059.92
COMPENSATING USE TAX 670 00468932 20170728 CITY OF ALMENA 735.02
COMPENSATING USE TAX 670 00473328 20170830 CITY OF ALMENA 656.92
COMPENSATING USE TAX 670 00477364 20170928 CITY OF ALMENA 555.40
COMPENSATING USE TAX 670 00482323 20171030 CITY OF ALMENA 763.60
COMPENSATING USE TAX 670 00487878 20171129 CITY OF ALMENA 890.73
*********************************** TOTAL COMPENSATING USE TAX 8,771.13
LOCAL SALES TAX 670 00443421 20170130 CITY OF ALMENA 2,179.12
LOCAL SALES TAX 670 00446887 20170227 CITY OF ALMENA 2,355.44
LOCAL SALES TAX 670 00451374 20170330 CITY OF ALMENA 2,688.63
LOCAL SALES TAX 670 00456183 20170427 CITY OF ALMENA 2,611.04
LOCAL SALES TAX 670 00460075 20170530 CITY OF ALMENA 2,709.33
LOCAL SALES TAX 670 00463919 20170629 CITY OF ALMENA 2,862.03
LOCAL SALES TAX 670 00468933 20170728 CITY OF ALMENA 2,653.29
LOCAL SALES TAX 670 00473329 20170830 CITY OF ALMENA 2,774.24
LOCAL SALES TAX 670 00477365 20170928 CITY OF ALMENA 2,156.31
LOCAL SALES TAX 670 00482324 20171030 CITY OF ALMENA 2,946.67
LOCAL SALES TAX 670 00487877 20171129 CITY OF ALMENA 2,628.76
*********************************** TOTAL LOCAL SALES TAX 28,564.86
SETOFF PAYMENTS 173 00132650 20170217 CITY OF ALMENA 33.21
SETOFF PAYMENTS 173 00133504 20170302 CITY OF ALMENA 108.32
SETOFF PAYMENTS 173 00134512 20170317 CITY OF ALMENA 567.57
SETOFF PAYMENTS 173 00135541 20170404 CITY OF ALMENA 39.15
SETOFF PAYMENTS 173 00138955 20170602 CITY OF ALMENA 64.65
SETOFF PAYMENTS 173 00143387 20170905 CITY OF ALMENA 215.84
*********************************** TOTAL SETOFF PAYMENTS 1,028.74
SPECIAL HIGHWAY 670 00442071 20170123 CITY OF ALMENA 2,659.61
SPECIAL HIGHWAY 670 00454482 20170421 CITY OF ALMENA 2,470.14
SPECIAL HIGHWAY 670 00467166 20170721 CITY OF ALMENA 2,601.37
SPECIAL HIGHWAY 670 00480752 20171023 CITY OF ALMENA 2,705.62
*********************************** TOTAL SPECIAL HIGHWAY 10,436.74
STATE AID - STATE LIBRARY 434 00006735 20170222 CITY OF ALMENA 118.81
*********************************** TOTAL STATE AID - STATE LIBRARY 118.81
************************GRAND TOTAL 48,920.28