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

ALMENA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022105 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 782.03
COMPENSATING USE TAX 670 V3025103 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 818.08
COMPENSATING USE TAX 670 V3029104 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 491.02
COMPENSATING USE TAX 670 V3033106 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 602.95
COMPENSATING USE TAX 670 V3036107 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 719.76
COMPENSATING USE TAX 670 V3040107 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 948.27
COMPENSATING USE TAX 670 00003346 20100727 ALMENA CITY TREASURER 822.95
COMPENSATING USE TAX 670 00010798 20100827 ALMENA CITY TREASURER 1,420.63
COMPENSATING USE TAX 670 00016499 20100927 ALMENA CITY TREASURER 1,109.49
COMPENSATING USE TAX 670 00023513 20101025 ALMENA CITY TREASURER 760.43
COMPENSATING USE TAX 670 00030483 20101122 ALMENA CITY TREASURER 656.75
COMPENSATING USE TAX 670 00043407 20101222 ALMENA CITY TREASURER 763.18
*********************************** TOTAL COMPENSATING USE TAX 9,895.54
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003489 20100928 ALMENA CITY TREASURER 929.50
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 929.50
LOCAL SALES TAX 670 V3022105 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,536.48
LOCAL SALES TAX 670 V3025103 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,453.46
LOCAL SALES TAX 670 V3029104 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,693.53
LOCAL SALES TAX 670 V3033106 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,274.69
LOCAL SALES TAX 670 V3036107 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,648.92
LOCAL SALES TAX 670 V3040107 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,592.13
LOCAL SALES TAX 670 00003345 20100727 ALMENA CITY TREASURER 2,206.79
LOCAL SALES TAX 670 00010797 20100827 ALMENA CITY TREASURER 2,901.93
LOCAL SALES TAX 670 00016500 20100927 ALMENA CITY TREASURER 2,710.79
LOCAL SALES TAX 670 00023514 20101025 ALMENA CITY TREASURER 2,446.44
LOCAL SALES TAX 670 00030484 20101122 ALMENA CITY TREASURER 2,567.24
LOCAL SALES TAX 670 00043408 20101222 ALMENA CITY TREASURER 7,643.32
*********************************** TOTAL LOCAL SALES TAX 35,675.72
SPECIAL HIGHWAY 276 V3021116 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 2,917.23
SPECIAL HIGHWAY 276 V3030116 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,695.07
SPECIAL HIGHWAY 670 00000928 20100721 ALMENA CITY TREASURER 2,883.99
SPECIAL HIGHWAY 670 00021604 20101018 ALMENA CITY TREASURER 2,945.34
*********************************** TOTAL SPECIAL HIGHWAY 11,441.63
STATE AID - STATE LIBRARY 434 V1000700 20100406 ALMENA CITY LIBRARY 239.00
*********************************** TOTAL STATE AID - STATE LIBRARY 239.00
************************GRAND TOTAL 58,181.39