State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ALTA VISTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022106 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 47.24
COMPENSATING USE TAX 670 V3025104 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 162.36
COMPENSATING USE TAX 670 V3029105 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 224.00
COMPENSATING USE TAX 670 V3033107 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 143.34
COMPENSATING USE TAX 670 V3036108 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 224.66
COMPENSATING USE TAX 670 V3040108 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 162.76
COMPENSATING USE TAX 670 00003348 20100727 CITY OF ALTA VISTA 390.73
COMPENSATING USE TAX 670 00010800 20100827 CITY OF ALTA VISTA 19.42
COMPENSATING USE TAX 670 00016501 20100927 CITY OF ALTA VISTA 116.17
COMPENSATING USE TAX 670 00023515 20101025 CITY OF ALTA VISTA 198.33
COMPENSATING USE TAX 670 00030485 20101122 CITY OF ALTA VISTA 280.00
COMPENSATING USE TAX 670 00043409 20101222 CITY OF ALTA VISTA 267.42
*********************************** TOTAL COMPENSATING USE TAX 2,236.43
LOCAL SALES TAX 670 V3022106 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,122.26
LOCAL SALES TAX 670 V3025104 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,210.36
LOCAL SALES TAX 670 V3029105 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,088.85
LOCAL SALES TAX 670 V3033107 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 974.82
LOCAL SALES TAX 670 V3036108 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,128.18
LOCAL SALES TAX 670 V3040108 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 975.48
LOCAL SALES TAX 670 00003347 20100727 CITY OF ALTA VISTA 926.99
LOCAL SALES TAX 670 00010799 20100827 CITY OF ALTA VISTA 1,409.07
LOCAL SALES TAX 670 00016502 20100927 CITY OF ALTA VISTA 1,186.17
LOCAL SALES TAX 670 00023516 20101025 CITY OF ALTA VISTA 1,261.20
LOCAL SALES TAX 670 00030486 20101122 CITY OF ALTA VISTA 1,230.18
LOCAL SALES TAX 670 00043410 20101222 CITY OF ALTA VISTA 1,160.64
*********************************** TOTAL LOCAL SALES TAX 13,674.20
SETOFF PAYMENTS 173 V1003184 20100216 CITY OF ALTA VISTA 90.05
SETOFF PAYMENTS 173 V1004507 20100416 CITY OF ALTA VISTA 274.74
*********************************** TOTAL SETOFF PAYMENTS 364.79
SPECIAL HIGHWAY 276 V3021117 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 2,882.91
SPECIAL HIGHWAY 276 V3030117 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,663.37
SPECIAL HIGHWAY 670 00000929 20100721 CITY OF ALTA VISTA 2,809.70
SPECIAL HIGHWAY 670 00021605 20101018 CITY OF ALTA VISTA 2,869.46
*********************************** TOTAL SPECIAL HIGHWAY 11,225.44
************************GRAND TOTAL 27,500.86