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

ALMENA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029099 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,314.37
COMPENSATING USE TAX 670 V3032099 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 951.15
COMPENSATING USE TAX 670 V3038100 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,140.31
COMPENSATING USE TAX 670 V3043099 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 840.22
COMPENSATING USE TAX 670 V3046100 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 907.56
COMPENSATING USE TAX 670 V3049100 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 979.29
COMPENSATING USE TAX 670 V3003100 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 734.86
COMPENSATING USE TAX 670 V3006101 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 665.70
COMPENSATING USE TAX 670 V3009100 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 746.72
COMPENSATING USE TAX 670 V3012103 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 742.92
COMPENSATING USE TAX 670 V3016102 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 775.28
COMPENSATING USE TAX 670 V3019103 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,164.62
*********************************** TOTAL COMPENSATING USE TAX 10,963.00
LOCAL SALES TAX 670 V3029099 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,681.02
LOCAL SALES TAX 670 V3032099 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,437.67
LOCAL SALES TAX 670 V3038100 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,935.04
LOCAL SALES TAX 670 V3043099 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,297.97
LOCAL SALES TAX 670 V3046100 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,316.45
LOCAL SALES TAX 670 V3049100 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,310.15
LOCAL SALES TAX 670 V3003100 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,505.70
LOCAL SALES TAX 670 V3006101 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,593.96
LOCAL SALES TAX 670 V3009100 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,553.55
LOCAL SALES TAX 670 V3012103 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,646.10
LOCAL SALES TAX 670 V3016102 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,681.57
LOCAL SALES TAX 670 V3019103 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,167.55
*********************************** TOTAL LOCAL SALES TAX 30,126.73
SPECIAL HIGHWAY 276 V3028116 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,813.32
SPECIAL HIGHWAY 276 V3039116 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,184.82
SPECIAL HIGHWAY 276 V3002116 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,949.41
SPECIAL HIGHWAY 276 V3011116 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,818.52
*********************************** TOTAL SPECIAL HIGHWAY 10,766.07
STATE AID - STATE LIBRARY 434 V0900839 20090325 ALMENA CITY LIBRARY 265.00
*********************************** TOTAL STATE AID - STATE LIBRARY 265.00
************************GRAND TOTAL 52,120.80