State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ALTA VISTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395489 20160129 CITY OF ALTA VISTA 1,234.16
COMPENSATING USE TAX 670 00399661 20160226 CITY OF ALTA VISTA 870.23
COMPENSATING USE TAX 670 00404738 20160330 CITY OF ALTA VISTA 296.47
COMPENSATING USE TAX 670 00409582 20160428 CITY OF ALTA VISTA 275.63
COMPENSATING USE TAX 670 00413405 20160527 CITY OF ALTA VISTA 374.63
COMPENSATING USE TAX 670 00417783 20160629 CITY OF ALTA VISTA 313.58
COMPENSATING USE TAX 670 00421806 20160728 CITY OF ALTA VISTA 376.50
COMPENSATING USE TAX 670 00425238 20160830 CITY OF ALTA VISTA 1,293.26
COMPENSATING USE TAX 670 00429736 20160929 CITY OF ALTA VISTA 978.53
COMPENSATING USE TAX 670 00433130 20161028 CITY OF ALTA VISTA 597.81
COMPENSATING USE TAX 670 00436024 20161129 CITY OF ALTA VISTA 551.78
COMPENSATING USE TAX 670 00439259 20161229 CITY OF ALTA VISTA 254.18
*********************************** TOTAL COMPENSATING USE TAX 7,416.76
LOCAL SALES TAX 670 00395490 20160129 CITY OF ALTA VISTA 1,414.41
LOCAL SALES TAX 670 00399662 20160226 CITY OF ALTA VISTA 1,601.64
LOCAL SALES TAX 670 00404737 20160330 CITY OF ALTA VISTA 1,573.72
LOCAL SALES TAX 670 00409583 20160428 CITY OF ALTA VISTA 1,705.09
LOCAL SALES TAX 670 00413406 20160527 CITY OF ALTA VISTA 1,845.43
LOCAL SALES TAX 670 00417784 20160629 CITY OF ALTA VISTA 2,066.55
LOCAL SALES TAX 670 00421807 20160728 CITY OF ALTA VISTA 1,642.28
LOCAL SALES TAX 670 00425239 20160830 CITY OF ALTA VISTA 1,734.98
LOCAL SALES TAX 670 00429068 20160929 CITY OF ALTA VISTA 1,633.65
LOCAL SALES TAX 670 00433131 20161028 CITY OF ALTA VISTA 1,860.39
LOCAL SALES TAX 670 00436025 20161129 CITY OF ALTA VISTA 1,946.76
LOCAL SALES TAX 670 00439260 20161229 CITY OF ALTA VISTA 1,957.44
*********************************** TOTAL LOCAL SALES TAX 20,982.34
SETOFF PAYMENTS 173 00113440 20160219 CITY OF ALTA VISTA 392.85
SETOFF PAYMENTS 173 00114424 20160304 CITY OF ALTA VISTA 49.41
SETOFF PAYMENTS 173 00116452 20160406 CITY OF ALTA VISTA 152.28
SETOFF PAYMENTS 173 00117472 20160421 CITY OF ALTA VISTA 8.10
SETOFF PAYMENTS 173 00119896 20160606 CITY OF ALTA VISTA 122.80
SETOFF PAYMENTS 173 00126936 20161020 CITY OF ALTA VISTA 315.09
SETOFF PAYMENTS 173 00127713 20161104 CITY OF ALTA VISTA 429.80
*********************************** TOTAL SETOFF PAYMENTS 1,470.33
SPECIAL HIGHWAY 670 00393960 20160122 CITY OF ALTA VISTA 2,866.93
SPECIAL HIGHWAY 670 00408086 20160421 CITY OF ALTA VISTA 2,744.08
SPECIAL HIGHWAY 670 00420401 20160721 CITY OF ALTA VISTA 2,810.00
SPECIAL HIGHWAY 670 00431703 20161020 CITY OF ALTA VISTA 3,052.35
*********************************** TOTAL SPECIAL HIGHWAY 11,473.36
************************GRAND TOTAL 41,342.79