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

ALTAMONT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022107 20100126 STATE DISTRIBTUTION BY STATE TREASURER 2,545.79
COMPENSATING USE TAX 670 V3025105 20100223 STATE DISTRIBTUTION BY STATE TREASURER 1,901.92
COMPENSATING USE TAX 670 V3029106 20100326 STATE DISTRIBTUTION BY STATE TREASURER 2,404.22
COMPENSATING USE TAX 670 V3033108 20100428 STATE DISTRIBTUTION BY STATE TREASURER 1,562.17
COMPENSATING USE TAX 670 V3036109 20100526 STATE DISTRIBTUTION BY STATE TREASURER 2,082.47
COMPENSATING USE TAX 670 V3040109 20100624 STATE DISTRIBTUTION BY STATE TREASURER 1,674.91
COMPENSATING USE TAX 670 00003350 20100727 CITY OF ALTAMONT 1,620.16
COMPENSATING USE TAX 670 00010802 20100827 CITY OF ALTAMONT 1,800.67
COMPENSATING USE TAX 670 00016503 20100927 CITY OF ALTAMONT 1,744.20
COMPENSATING USE TAX 670 00023517 20101025 CITY OF ALTAMONT 2,933.01
COMPENSATING USE TAX 670 00030487 20101122 CITY OF ALTAMONT 1,833.26
COMPENSATING USE TAX 670 00043411 20101222 CITY OF ALTAMONT 4,780.11
*********************************** TOTAL COMPENSATING USE TAX 26,882.89
FEDERAL AID - DEPART OF COMMERCE 300 00000127 20100722 CITY OF ALTAMONT 25,622.00
FEDERAL AID - DEPART OF COMMERCE 300 00001472 20101007 CITY OF ALTAMONT 124,778.00
FEDERAL AID - DEPART OF COMMERCE 300 00001754 20101025 CITY OF ALTAMONT 9,600.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 160,000.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847762 20100625 ALTAMONT POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847762 20100625 ALTAMONT POLICE DEPARTMENT 760.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002579 20101013 CITY OF ALTAMONT 361.76
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,123.36
LOCAL SALES TAX 670 V3022107 20100126 STATE DISTRIBTUTION BY STATE TREASURER 9,738.37
LOCAL SALES TAX 670 V3025105 20100223 STATE DISTRIBTUTION BY STATE TREASURER 10,214.51
LOCAL SALES TAX 670 V3029106 20100326 STATE DISTRIBTUTION BY STATE TREASURER 12,501.02
LOCAL SALES TAX 670 V3033108 20100428 STATE DISTRIBTUTION BY STATE TREASURER 8,614.28
LOCAL SALES TAX 670 V3036109 20100526 STATE DISTRIBTUTION BY STATE TREASURER 11,813.92
LOCAL SALES TAX 670 V3040109 20100624 STATE DISTRIBTUTION BY STATE TREASURER 11,996.33
LOCAL SALES TAX 670 00003349 20100727 CITY OF ALTAMONT 10,610.34
LOCAL SALES TAX 670 00010801 20100827 CITY OF ALTAMONT 12,101.44
LOCAL SALES TAX 670 00016504 20100927 CITY OF ALTAMONT 10,111.67
LOCAL SALES TAX 670 00023518 20101025 CITY OF ALTAMONT 11,103.50
LOCAL SALES TAX 670 00030488 20101122 CITY OF ALTAMONT 10,227.97
LOCAL SALES TAX 670 00043412 20101222 CITY OF ALTAMONT 13,322.06
*********************************** TOTAL LOCAL SALES TAX 132,355.41
SETOFF PAYMENTS 173 V1003242 20100216 CITY OF ALTAMONT 110.76
SETOFF PAYMENTS 173 V1003243 20100216 ALTAMONT MUNICIPAL COURT 834.17
SETOFF PAYMENTS 173 V1003625 20100301 CITY OF ALTAMONT 26.41
SETOFF PAYMENTS 173 V1004558 20100416 CITY OF ALTAMONT 17.14
SETOFF PAYMENTS 173 V1004842 20100503 CITY OF ALTAMONT 71.83
SETOFF PAYMENTS 173 00004301 20100916 CITY OF ALTAMONT 365.57
SETOFF PAYMENTS 173 00007720 20101116 CITY OF ALTAMONT 452.22
*********************************** TOTAL SETOFF PAYMENTS 1,878.10
SPECIAL HIGHWAY 276 V3021118 20100115 STATE DISTRIBTUTION BY STATE TREASURER 7,200.41
SPECIAL HIGHWAY 276 V3030118 20100415 STATE DISTRIBTUTION BY STATE TREASURER 6,652.08
SPECIAL HIGHWAY 670 00000930 20100721 CITY OF ALTAMONT 7,091.79
SPECIAL HIGHWAY 670 00021606 20101018 CITY OF ALTAMONT 7,242.64
*********************************** TOTAL SPECIAL HIGHWAY 28,186.92
STATE AID - STATE LIBRARY 434 V1000701 20100406 ALTAMONT PUBLIC LIBRARY 589.00
*********************************** TOTAL STATE AID - STATE LIBRARY 589.00
************************GRAND TOTAL 351,015.68