State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

ALMA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029098 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 293.67
COMPENSATING USE TAX 670 V3032098 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,579.83
COMPENSATING USE TAX 670 V3038099 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 952.20
COMPENSATING USE TAX 670 V3043098 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 958.38
COMPENSATING USE TAX 670 V3046099 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,110.46
COMPENSATING USE TAX 670 V3049099 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,429.15
COMPENSATING USE TAX 670 V3003099 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,116.67
COMPENSATING USE TAX 670 V3006100 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 828.65
COMPENSATING USE TAX 670 V3009099 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,167.85
COMPENSATING USE TAX 670 V3012102 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 963.34
COMPENSATING USE TAX 670 V3016101 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 543.63
COMPENSATING USE TAX 670 V3019102 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,083.01
*********************************** TOTAL COMPENSATING USE TAX 12,026.84
DOT - CONNECTING LINKS 276 V0446898 20090105 CITY OF ALMA 1,280.46
DOT - CONNECTING LINKS 276 V0457396 20090402 CITY OF ALMA 1,256.06
DOT - CONNECTING LINKS 276 V0468548 20090702 CITY OF ALMA 1,270.01
DOT - CONNECTING LINKS 276 V0477583 20091002 CITY OF ALMA 1,283.97
*********************************** TOTAL DOT - CONNECTING LINKS 5,090.50
FEDERAL AID - DEPART OF COMMERCE 300 V4100396 20091217 CDBG PROJECT 3,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,000.00
LOCAL ALCOHOLIC LIQUOR 670 V3036099 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 550.24
LOCAL ALCOHOLIC LIQUOR 670 V3048099 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,165.62
LOCAL ALCOHOLIC LIQUOR 670 V3008097 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 744.67
LOCAL ALCOHOLIC LIQUOR 670 V3018098 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 746.89
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,207.42
LOCAL SALES TAX 670 V3029098 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,465.52
LOCAL SALES TAX 670 V3032098 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,784.94
LOCAL SALES TAX 670 V3038099 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 9,202.65
LOCAL SALES TAX 670 V3043098 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 7,221.09
LOCAL SALES TAX 670 V3046099 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 8,109.83
LOCAL SALES TAX 670 V3049099 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 8,049.40
LOCAL SALES TAX 670 V3003099 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 7,883.52
LOCAL SALES TAX 670 V3006100 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 9,026.59
LOCAL SALES TAX 670 V3009099 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 7,953.24
LOCAL SALES TAX 670 V3012102 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 7,434.27
LOCAL SALES TAX 670 V3016101 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 7,606.63
LOCAL SALES TAX 670 V3019102 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 8,980.87
*********************************** TOTAL LOCAL SALES TAX 86,718.55
SPECIAL HIGHWAY 276 V3028115 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 4,931.50
SPECIAL HIGHWAY 276 V3039115 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 3,829.80
SPECIAL HIGHWAY 276 V3002115 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 5,239.55
SPECIAL HIGHWAY 276 V3011115 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 5,007.03
*********************************** TOTAL SPECIAL HIGHWAY 19,007.88
************************GRAND TOTAL 129,051.19