State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

ALTA VISTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443422 20170130 CITY OF ALTA VISTA 477.52
COMPENSATING USE TAX 670 00446888 20170227 CITY OF ALTA VISTA 523.84
COMPENSATING USE TAX 670 00451375 20170330 CITY OF ALTA VISTA 288.92
COMPENSATING USE TAX 670 00456184 20170427 CITY OF ALTA VISTA 276.81
COMPENSATING USE TAX 670 00460078 20170530 CITY OF ALTA VISTA 330.30
COMPENSATING USE TAX 670 00463920 20170629 CITY OF ALTA VISTA 338.87
COMPENSATING USE TAX 670 00468934 20170728 CITY OF ALTA VISTA 288.34
COMPENSATING USE TAX 670 00473330 20170830 CITY OF ALTA VISTA 374.74
COMPENSATING USE TAX 670 00477366 20170928 CITY OF ALTA VISTA 316.75
COMPENSATING USE TAX 670 00482325 20171030 CITY OF ALTA VISTA 222.54
*********************************** TOTAL COMPENSATING USE TAX 3,438.63
LOCAL SALES TAX 670 00443423 20170130 CITY OF ALTA VISTA 1,608.92
LOCAL SALES TAX 670 00446889 20170227 CITY OF ALTA VISTA 2,036.80
LOCAL SALES TAX 670 00451376 20170330 CITY OF ALTA VISTA 1,283.69
LOCAL SALES TAX 670 00456185 20170427 CITY OF ALTA VISTA 1,389.33
LOCAL SALES TAX 670 00460077 20170530 CITY OF ALTA VISTA 1,347.56
LOCAL SALES TAX 670 00463921 20170629 CITY OF ALTA VISTA 1,221.03
LOCAL SALES TAX 670 00468935 20170728 CITY OF ALTA VISTA 1,311.84
LOCAL SALES TAX 670 00473331 20170830 CITY OF ALTA VISTA 1,439.07
LOCAL SALES TAX 670 00477367 20170928 CITY OF ALTA VISTA 1,550.24
LOCAL SALES TAX 670 00482326 20171030 CITY OF ALTA VISTA 1,466.64
*********************************** TOTAL LOCAL SALES TAX 14,655.12
SETOFF PAYMENTS 173 00133358 20170306 CITY OF ALTA VISTA 309.30
SETOFF PAYMENTS 173 00137160 20170504 CITY OF ALTA VISTA 469.83
SETOFF PAYMENTS 173 00140487 20170707 CITY OF ALTA VISTA 535.77
SETOFF PAYMENTS 173 00141098 20170720 CITY OF ALTA VISTA 514.33
SETOFF PAYMENTS 173 00143303 20170907 CITY OF ALTA VISTA 29.97
*********************************** TOTAL SETOFF PAYMENTS 1,859.20
SPECIAL HIGHWAY 670 00442072 20170123 CITY OF ALTA VISTA 2,895.87
SPECIAL HIGHWAY 670 00454483 20170421 CITY OF ALTA VISTA 2,689.57
SPECIAL HIGHWAY 670 00467167 20170721 CITY OF ALTA VISTA 2,822.05
SPECIAL HIGHWAY 670 00480753 20171023 CITY OF ALTA VISTA 2,935.14
*********************************** TOTAL SPECIAL HIGHWAY 11,342.63
************************GRAND TOTAL 31,295.58