State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ALTA VISTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347613 20150130 CITY OF ALTA VISTA 332.41
COMPENSATING USE TAX 670 00351349 20150227 CITY OF ALTA VISTA 280.09
COMPENSATING USE TAX 670 00355261 20150330 CITY OF ALTA VISTA 290.67
COMPENSATING USE TAX 670 00359880 20150429 CITY OF ALTA VISTA 270.46
COMPENSATING USE TAX 670 00363400 20150528 CITY OF ALTA VISTA 317.58
COMPENSATING USE TAX 670 00367341 20150629 CITY OF ALTA VISTA 294.34
COMPENSATING USE TAX 670 00371375 20150730 CITY OF ALTA VISTA 247.96
COMPENSATING USE TAX 670 00374548 20150828 CITY OF ALTA VISTA 271.75
COMPENSATING USE TAX 670 00378824 20150930 CITY OF ALTA VISTA 272.00
COMPENSATING USE TAX 670 00383623 20151029 CITY OF ALTA VISTA 431.85
COMPENSATING USE TAX 670 00387222 20151130 CITY OF ALTA VISTA 472.32
COMPENSATING USE TAX 670 00390760 20151228 CITY OF ALTA VISTA 472.52
*********************************** TOTAL COMPENSATING USE TAX 3,953.95
LOCAL SALES TAX 670 00347612 20150130 CITY OF ALTA VISTA 1,348.60
LOCAL SALES TAX 670 00351350 20150227 CITY OF ALTA VISTA 1,602.51
LOCAL SALES TAX 670 00355262 20150330 CITY OF ALTA VISTA 1,314.75
LOCAL SALES TAX 670 00359881 20150429 CITY OF ALTA VISTA 1,275.74
LOCAL SALES TAX 670 00363399 20150528 CITY OF ALTA VISTA 1,375.38
LOCAL SALES TAX 670 00367342 20150629 CITY OF ALTA VISTA 1,504.38
LOCAL SALES TAX 670 00371374 20150730 CITY OF ALTA VISTA 1,267.11
LOCAL SALES TAX 670 00374547 20150828 CITY OF ALTA VISTA 1,522.05
LOCAL SALES TAX 670 00378825 20150930 CITY OF ALTA VISTA 1,463.89
LOCAL SALES TAX 670 00383624 20151029 CITY OF ALTA VISTA 1,462.16
LOCAL SALES TAX 670 00387223 20151130 CITY OF ALTA VISTA 1,548.18
LOCAL SALES TAX 670 00390761 20151228 CITY OF ALTA VISTA 1,488.66
*********************************** TOTAL LOCAL SALES TAX 17,173.41
SETOFF PAYMENTS 173 00096616 20150406 CITY OF ALTA VISTA 85.86
SETOFF PAYMENTS 173 00104578 20150820 CITY OF ALTA VISTA 212.61
*********************************** TOTAL SETOFF PAYMENTS 298.47
SPECIAL HIGHWAY 670 00345811 20150122 CITY OF ALTA VISTA 2,851.17
SPECIAL HIGHWAY 670 00358413 20150421 CITY OF ALTA VISTA 2,760.08
SPECIAL HIGHWAY 670 00369902 20150721 CITY OF ALTA VISTA 2,844.91
SPECIAL HIGHWAY 670 00382042 20151021 CITY OF ALTA VISTA 3,035.54
*********************************** TOTAL SPECIAL HIGHWAY 11,491.70
************************GRAND TOTAL 32,917.53