State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ALMENA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050640 20110128 ALMENA CITY TREASURER 458.10
COMPENSATING USE TAX 670 00057494 20110228 ALMENA CITY TREASURER 541.37
COMPENSATING USE TAX 670 00065088 20110330 ALMENA CITY TREASURER 604.91
COMPENSATING USE TAX 670 00073927 20110428 CITY OF ALMENA 673.11
COMPENSATING USE TAX 670 00080349 20110527 CITY OF ALMENA 1,366.52
COMPENSATING USE TAX 670 00086392 20110629 CITY OF ALMENA 606.52
COMPENSATING USE TAX 670 00092642 20110728 CITY OF ALMENA 619.82
COMPENSATING USE TAX 670 00099257 20110830 CITY OF ALMENA 619.16
COMPENSATING USE TAX 670 00106670 20110928 CITY OF ALMENA 373.76
COMPENSATING USE TAX 670 00118274 20111027 CITY OF ALMENA 832.30
COMPENSATING USE TAX 670 00123423 20111128 CITY OF ALMENA 1,016.43
COMPENSATING USE TAX 670 00129755 20111227 CITY OF ALMENA 656.43
*********************************** TOTAL COMPENSATING USE TAX 8,368.43
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006899 20110105 ALMENA CITY TREASURER 124.82
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 124.82
LOCAL SALES TAX 670 00050641 20110128 ALMENA CITY TREASURER 2,512.76
LOCAL SALES TAX 670 00057493 20110228 ALMENA CITY TREASURER 2,806.46
LOCAL SALES TAX 670 00065089 20110330 ALMENA CITY TREASURER 3,026.02
LOCAL SALES TAX 670 00073928 20110428 CITY OF ALMENA 2,642.99
LOCAL SALES TAX 670 00080350 20110527 CITY OF ALMENA 3,290.43
LOCAL SALES TAX 670 00086393 20110629 CITY OF ALMENA 2,754.58
LOCAL SALES TAX 670 00092643 20110728 CITY OF ALMENA 2,641.46
LOCAL SALES TAX 670 00099258 20110830 CITY OF ALMENA 2,590.87
LOCAL SALES TAX 670 00106671 20110928 CITY OF ALMENA 2,569.68
LOCAL SALES TAX 670 00118275 20111027 CITY OF ALMENA 2,879.09
LOCAL SALES TAX 670 00123424 20111128 CITY OF ALMENA 2,800.35
LOCAL SALES TAX 670 00129756 20111227 CITY OF ALMENA 2,525.23
*********************************** TOTAL LOCAL SALES TAX 33,039.92
SPECIAL HIGHWAY 670 00048611 20110124 ALMENA CITY TREASURER 2,929.67
SPECIAL HIGHWAY 670 00070821 20110420 CITY OF ALMENA 2,631.09
SPECIAL HIGHWAY 670 00090198 20110721 CITY OF ALMENA 2,620.84
SPECIAL HIGHWAY 670 00116466 20111020 CITY OF ALMENA 2,713.04
*********************************** TOTAL SPECIAL HIGHWAY 10,894.64
STATE AID - EMERGENCY PREPAREDNESS 034 00006899 20110105 ALMENA CITY TREASURER 74.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 74.00
STATE AID - STATE LIBRARY 434 00000671 20110510 CITY OF ALMENA 210.00
*********************************** TOTAL STATE AID - STATE LIBRARY 210.00
************************GRAND TOTAL 52,711.81