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

ARMA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029111 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,461.18
COMPENSATING USE TAX 670 V3032111 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,627.71
COMPENSATING USE TAX 670 V3038112 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,779.01
COMPENSATING USE TAX 670 V3043111 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,190.94
COMPENSATING USE TAX 670 V3046112 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,833.15
COMPENSATING USE TAX 670 V3049112 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,524.06
COMPENSATING USE TAX 670 V3003112 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,689.48
COMPENSATING USE TAX 670 V3006113 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,679.24
COMPENSATING USE TAX 670 V3009112 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,087.04
COMPENSATING USE TAX 670 V3012115 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,152.61
COMPENSATING USE TAX 670 V3016114 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,924.95
COMPENSATING USE TAX 670 V3019115 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,841.99
*********************************** TOTAL COMPENSATING USE TAX 21,791.36
FEDERAL AID - DEPART OF COMMERCE 300 V4090404 20090116 CDBG PROJECT 46,250.00
FEDERAL AID - DEPART OF COMMERCE 300 V1100359 20091218 CDBG PROJECT 200,000.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100369 20091223 CDBG PROJECT 54,755.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 301,005.00
LOCAL ALCOHOLIC LIQUOR 670 V3036105 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 35.81
LOCAL ALCOHOLIC LIQUOR 670 V3048105 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 32.25
LOCAL ALCOHOLIC LIQUOR 670 V3008104 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 63.79
LOCAL ALCOHOLIC LIQUOR 670 V3018105 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 100.53
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 232.38
LOCAL SALES TAX 670 V3029111 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 11,892.59
LOCAL SALES TAX 670 V3032111 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 8,963.25
LOCAL SALES TAX 670 V3038112 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 13,394.34
LOCAL SALES TAX 670 V3043111 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 10,313.65
LOCAL SALES TAX 670 V3046112 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 10,430.42
LOCAL SALES TAX 670 V3049112 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 10,659.21
LOCAL SALES TAX 670 V3003112 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 12,083.14
LOCAL SALES TAX 670 V3006113 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 10,644.47
LOCAL SALES TAX 670 V3009112 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 11,596.99
LOCAL SALES TAX 670 V3012115 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 14,998.45
LOCAL SALES TAX 670 V3016114 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 13,322.43
LOCAL SALES TAX 670 V3019115 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 15,283.39
*********************************** TOTAL LOCAL SALES TAX 143,582.33
SPECIAL HIGHWAY 276 V3028129 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 9,974.48
SPECIAL HIGHWAY 276 V3039129 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 7,746.18
SPECIAL HIGHWAY 276 V3002129 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 10,499.91
SPECIAL HIGHWAY 276 V3011129 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 10,033.95
*********************************** TOTAL SPECIAL HIGHWAY 38,254.52
STATE AID - HEALTH AND ENVIRONMENT 264 V1003678 20090821 ARMA CITY TREASURER 261.44
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 261.44
************************GRAND TOTAL 505,127.03