State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ALTA VISTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00215983 20130131 CITY OF ALTA VISTA 303.01
COMPENSATING USE TAX 670 00222140 20130225 CITY OF ALTA VISTA 305.70
COMPENSATING USE TAX 670 00229554 20130328 CITY OF ALTA VISTA 221.02
COMPENSATING USE TAX 670 00236728 20130426 CITY OF ALTA VISTA 266.52
COMPENSATING USE TAX 670 00242415 20130530 CITY OF ALTA VISTA 268.96
COMPENSATING USE TAX 670 00247815 20130625 CITY OF ALTA VISTA 197.54
COMPENSATING USE TAX 670 00254135 20130729 CITY OF ALTA VISTA 238.72
COMPENSATING USE TAX 670 00260683 20130829 CITY OF ALTA VISTA 244.53
COMPENSATING USE TAX 670 00267366 20130926 CITY OF ALTA VISTA 144.85
COMPENSATING USE TAX 670 00279708 20131030 CITY OF ALTA VISTA 273.01
COMPENSATING USE TAX 670 00285904 20131125 CITY OF ALTA VISTA 524.97
COMPENSATING USE TAX 670 00293725 20131226 CITY OF ALTA VISTA 235.49
*********************************** TOTAL COMPENSATING USE TAX 3,224.32
LOCAL SALES TAX 670 00215984 20130131 CITY OF ALTA VISTA 1,257.29
LOCAL SALES TAX 670 00222141 20130225 CITY OF ALTA VISTA 1,359.20
LOCAL SALES TAX 670 00229553 20130328 CITY OF ALTA VISTA 1,244.84
LOCAL SALES TAX 670 00236727 20130426 CITY OF ALTA VISTA 964.56
LOCAL SALES TAX 670 00242414 20130530 CITY OF ALTA VISTA 1,284.40
LOCAL SALES TAX 670 00247814 20130625 CITY OF ALTA VISTA 1,490.38
LOCAL SALES TAX 670 00254134 20130729 CITY OF ALTA VISTA 1,423.46
LOCAL SALES TAX 670 00260684 20130829 CITY OF ALTA VISTA 1,345.39
LOCAL SALES TAX 670 00267365 20130926 CITY OF ALTA VISTA 1,238.85
LOCAL SALES TAX 670 00279707 20131030 CITY OF ALTA VISTA 1,246.17
LOCAL SALES TAX 670 00285903 20131125 CITY OF ALTA VISTA 1,379.29
LOCAL SALES TAX 670 00293724 20131226 CITY OF ALTA VISTA 1,447.59
*********************************** TOTAL LOCAL SALES TAX 15,681.42
SETOFF PAYMENTS 173 00052278 20130206 CITY OF ALTA VISTA 130.80
SETOFF PAYMENTS 173 00055435 20130321 CITY OF ALTA VISTA 425.58
SETOFF PAYMENTS 173 00058308 20130506 CITY OF ALTA VISTA 281.68
SETOFF PAYMENTS 173 00060238 20130606 CITY OF ALTA VISTA 374.76
*********************************** TOTAL SETOFF PAYMENTS 1,212.82
SPECIAL HIGHWAY 670 00213338 20130122 CITY OF ALTA VISTA 2,764.26
SPECIAL HIGHWAY 670 00234609 20130419 CITY OF ALTA VISTA 2,604.03
SPECIAL HIGHWAY 670 00251671 20130719 CITY OF ALTA VISTA 2,724.61
SPECIAL HIGHWAY 670 00277563 20131021 CITY OF ALTA VISTA 3,017.47
*********************************** TOTAL SPECIAL HIGHWAY 11,110.37
************************GRAND TOTAL 31,228.93