State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ALTA VISTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298162 20140129 CITY OF ALTA VISTA 346.67
COMPENSATING USE TAX 670 00302358 20140226 CITY OF ALTA VISTA 306.22
COMPENSATING USE TAX 670 00306533 20140324 CITY OF ALTA VISTA 219.34
COMPENSATING USE TAX 670 00311587 20140428 CITY OF ALTA VISTA 224.48
COMPENSATING USE TAX 670 00314945 20140527 CITY OF ALTA VISTA 255.92
COMPENSATING USE TAX 670 00318813 20140626 CITY OF ALTA VISTA 375.87
COMPENSATING USE TAX 670 00322732 20140723 CITY OF ALTA VISTA 327.08
COMPENSATING USE TAX 670 00326779 20140828 CITY OF ALTA VISTA 286.00
COMPENSATING USE TAX 670 00330815 20140929 CITY OF ALTA VISTA 227.49
COMPENSATING USE TAX 670 00335895 20141030 CITY OF ALTA VISTA 258.83
COMPENSATING USE TAX 670 00339389 20141128 CITY OF ALTA VISTA 365.09
COMPENSATING USE TAX 670 00343090 20141230 CITY OF ALTA VISTA 293.69
*********************************** TOTAL COMPENSATING USE TAX 3,486.68
LOCAL SALES TAX 670 00298161 20140129 CITY OF ALTA VISTA 1,234.67
LOCAL SALES TAX 670 00302357 20140226 CITY OF ALTA VISTA 1,388.55
LOCAL SALES TAX 670 00306532 20140324 CITY OF ALTA VISTA 1,312.97
LOCAL SALES TAX 670 00311588 20140428 CITY OF ALTA VISTA 1,189.73
LOCAL SALES TAX 670 00314944 20140527 CITY OF ALTA VISTA 1,369.31
LOCAL SALES TAX 670 00318812 20140626 CITY OF ALTA VISTA 1,380.47
LOCAL SALES TAX 670 00322731 20140723 CITY OF ALTA VISTA 1,362.30
LOCAL SALES TAX 670 00326780 20140828 CITY OF ALTA VISTA 1,550.99
LOCAL SALES TAX 670 00330816 20140929 CITY OF ALTA VISTA 1,540.45
LOCAL SALES TAX 670 00335894 20141030 CITY OF ALTA VISTA 1,484.29
LOCAL SALES TAX 670 00339390 20141128 CITY OF ALTA VISTA 1,470.56
LOCAL SALES TAX 670 00343091 20141230 CITY OF ALTA VISTA 1,240.40
*********************************** TOTAL LOCAL SALES TAX 16,524.69
SETOFF PAYMENTS 173 00075168 20140320 CITY OF ALTA VISTA 135.74
SETOFF PAYMENTS 173 00077240 20140421 CITY OF ALTA VISTA 91.11
SETOFF PAYMENTS 173 00078146 20140506 CITY OF ALTA VISTA 124.85
*********************************** TOTAL SETOFF PAYMENTS 351.70
SPECIAL HIGHWAY 670 00296481 20140122 CITY OF ALTA VISTA 2,829.72
SPECIAL HIGHWAY 670 00309992 20140421 CITY OF ALTA VISTA 2,725.86
SPECIAL HIGHWAY 670 00321735 20140721 CITY OF ALTA VISTA 2,870.95
SPECIAL HIGHWAY 670 00334090 20141021 CITY OF ALTA VISTA 2,936.78
*********************************** TOTAL SPECIAL HIGHWAY 11,363.31
************************GRAND TOTAL 31,726.38