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

ARMA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050664 20110128 CITY OF ARMA 2,157.61
COMPENSATING USE TAX 670 00057518 20110228 CITY OF ARMA 1,972.08
COMPENSATING USE TAX 670 00065110 20110330 CITY OF ARMA 1,871.99
COMPENSATING USE TAX 670 00073950 20110428 CITY OF ARMA 1,971.64
COMPENSATING USE TAX 670 00080372 20110527 CITY OF ARMA 2,681.65
COMPENSATING USE TAX 670 00086415 20110629 CITY OF ARMA 2,412.72
COMPENSATING USE TAX 670 00092665 20110728 CITY OF ARMA 1,854.75
COMPENSATING USE TAX 670 00099280 20110830 CITY OF ARMA 2,594.87
COMPENSATING USE TAX 670 00106693 20110928 CITY OF ARMA 2,063.51
COMPENSATING USE TAX 670 00118297 20111027 CITY OF ARMA 2,248.62
COMPENSATING USE TAX 670 00123448 20111128 CITY OF ARMA 2,555.08
COMPENSATING USE TAX 670 00129781 20111227 CITY OF ARMA 2,643.62
*********************************** TOTAL COMPENSATING USE TAX 27,028.14
LOCAL ALCOHOLIC LIQUOR 670 00079896 20110526 CITY OF ARMA 6.35
LOCAL ALCOHOLIC LIQUOR 670 00103385 20110914 CITY OF ARMA 655.21
LOCAL ALCOHOLIC LIQUOR 670 00126725 20111213 CITY OF ARMA 1,211.82
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,873.38
LOCAL SALES TAX 670 00050665 20110128 CITY OF ARMA 2,953.10
LOCAL SALES TAX 670 00057517 20110228 CITY OF ARMA 25,005.82
LOCAL SALES TAX 670 00065111 20110330 CITY OF ARMA 16,511.96
LOCAL SALES TAX 670 00073951 20110428 CITY OF ARMA 13,737.10
LOCAL SALES TAX 670 00080373 20110527 CITY OF ARMA 15,799.24
LOCAL SALES TAX 670 00086416 20110629 CITY OF ARMA 15,489.63
LOCAL SALES TAX 670 00092666 20110728 CITY OF ARMA 13,763.03
LOCAL SALES TAX 670 00099281 20110830 CITY OF ARMA 14,279.26
LOCAL SALES TAX 670 00106694 20110928 CITY OF ARMA 13,855.83
LOCAL SALES TAX 670 00118298 20111027 CITY OF ARMA 15,740.72
LOCAL SALES TAX 670 00123449 20111128 CITY OF ARMA 15,265.90
LOCAL SALES TAX 670 00129782 20111227 CITY OF ARMA 15,178.89
*********************************** TOTAL LOCAL SALES TAX 177,580.48
SPECIAL HIGHWAY 670 00048624 20110124 CITY OF ARMA 10,360.18
SPECIAL HIGHWAY 670 00070834 20110420 CITY OF ARMA 9,304.33
SPECIAL HIGHWAY 670 00090211 20110721 CITY OF ARMA 9,513.38
SPECIAL HIGHWAY 670 00116479 20111020 CITY OF ARMA 9,848.06
*********************************** TOTAL SPECIAL HIGHWAY 39,025.95
************************GRAND TOTAL 245,507.95