State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ALMENA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298160 20140129 CITY OF ALMENA 574.99
COMPENSATING USE TAX 670 00302356 20140226 CITY OF ALMENA 929.56
COMPENSATING USE TAX 670 00306531 20140324 CITY OF ALMENA 780.82
COMPENSATING USE TAX 670 00311585 20140428 CITY OF ALMENA 488.27
COMPENSATING USE TAX 670 00314943 20140527 CITY OF ALMENA 992.14
COMPENSATING USE TAX 670 00318811 20140626 CITY OF ALMENA 836.73
COMPENSATING USE TAX 670 00322730 20140723 CITY OF ALMENA 1,148.60
COMPENSATING USE TAX 670 00326777 20140828 CITY OF ALMENA 815.08
COMPENSATING USE TAX 670 00330813 20140929 CITY OF ALMENA 561.64
COMPENSATING USE TAX 670 00335893 20141030 CITY OF ALMENA 706.40
COMPENSATING USE TAX 670 00339387 20141128 CITY OF ALMENA 627.04
COMPENSATING USE TAX 670 00343088 20141230 CITY OF ALMENA 699.97
*********************************** TOTAL COMPENSATING USE TAX 9,161.24
DOT - RENT 276 00124648 20140805 CITY OF ALMENA 30.00
*********************************** TOTAL DOT - RENT 30.00
LOCAL SALES TAX 670 00298159 20140129 CITY OF ALMENA 2,493.93
LOCAL SALES TAX 670 00302355 20140226 CITY OF ALMENA 2,301.56
LOCAL SALES TAX 670 00306530 20140324 CITY OF ALMENA 3,198.91
LOCAL SALES TAX 670 00311586 20140428 CITY OF ALMENA 2,289.15
LOCAL SALES TAX 670 00314942 20140527 CITY OF ALMENA 2,752.40
LOCAL SALES TAX 670 00318810 20140626 CITY OF ALMENA 2,775.80
LOCAL SALES TAX 670 00322729 20140723 CITY OF ALMENA 2,552.10
LOCAL SALES TAX 670 00326778 20140828 CITY OF ALMENA 2,886.08
LOCAL SALES TAX 670 00330814 20140929 CITY OF ALMENA 2,761.38
LOCAL SALES TAX 670 00335892 20141030 CITY OF ALMENA 2,847.77
LOCAL SALES TAX 670 00339388 20141128 CITY OF ALMENA 2,876.74
LOCAL SALES TAX 670 00343089 20141230 CITY OF ALMENA 2,452.95
*********************************** TOTAL LOCAL SALES TAX 32,188.77
SPECIAL HIGHWAY 670 00296480 20140122 CITY OF ALMENA 2,597.67
SPECIAL HIGHWAY 670 00309991 20140421 CITY OF ALMENA 2,502.33
SPECIAL HIGHWAY 670 00321734 20140721 CITY OF ALMENA 2,622.44
SPECIAL HIGHWAY 670 00334089 20141021 CITY OF ALMENA 2,682.58
*********************************** TOTAL SPECIAL HIGHWAY 10,405.02
STATE AID - STATE LIBRARY 434 00003608 20140220 CITY OF ALMENA 144.63
*********************************** TOTAL STATE AID - STATE LIBRARY 144.63
************************GRAND TOTAL 51,929.66