State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

ALTAMONT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029101 20090127 STATE DISTRIBTUTION BY STATE TREASURER 1,960.53
COMPENSATING USE TAX 670 V3032101 20090224 STATE DISTRIBTUTION BY STATE TREASURER 6,724.19
COMPENSATING USE TAX 670 V3038102 20090326 STATE DISTRIBTUTION BY STATE TREASURER 3,025.61
COMPENSATING USE TAX 670 V3043101 20090428 STATE DISTRIBTUTION BY STATE TREASURER 1,804.77
COMPENSATING USE TAX 670 V3046102 20090526 STATE DISTRIBTUTION BY STATE TREASURER 1,156.46
COMPENSATING USE TAX 670 V3049102 20090625 STATE DISTRIBTUTION BY STATE TREASURER 1,709.10
COMPENSATING USE TAX 670 V3003102 20090728 STATE DISTRIBTUTION BY STATE TREASURER 3,112.41
COMPENSATING USE TAX 670 V3006103 20090825 STATE DISTRIBTUTION BY STATE TREASURER 2,964.97
COMPENSATING USE TAX 670 V3009102 20090924 STATE DISTRIBTUTION BY STATE TREASURER 5,059.64
COMPENSATING USE TAX 670 V3012105 20091028 STATE DISTRIBTUTION BY STATE TREASURER 1,786.42
COMPENSATING USE TAX 670 V3016104 20091124 STATE DISTRIBTUTION BY STATE TREASURER 2,824.22
COMPENSATING USE TAX 670 V3019105 20091223 STATE DISTRIBTUTION BY STATE TREASURER 4,992.41
*********************************** TOTAL COMPENSATING USE TAX 37,120.73
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690116 20090923 ALTAMONT CITY TREASURER 6,031.92
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690171 20090928 ALTAMONT CITY TREASURER 884.22
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690200 20091006 ALTAMONT CITY TREASURER 5,268.07
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 12,184.21
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839301 20090619 ALTAMONT POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839301 20090619 ALTAMONT POLICE DEPARTMENT 275.08
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0842261 20091021 ALTAMONT POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0842261 20091021 ALTAMONT POLICE DEPARTMENT 322.68
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 599.76
LOCAL SALES TAX 670 V3029101 20090127 STATE DISTRIBTUTION BY STATE TREASURER 11,063.43
LOCAL SALES TAX 670 V3032101 20090224 STATE DISTRIBTUTION BY STATE TREASURER 9,630.20
LOCAL SALES TAX 670 V3038102 20090326 STATE DISTRIBTUTION BY STATE TREASURER 11,154.75
LOCAL SALES TAX 670 V3043101 20090428 STATE DISTRIBTUTION BY STATE TREASURER 9,941.27
LOCAL SALES TAX 670 V3046102 20090526 STATE DISTRIBTUTION BY STATE TREASURER 11,586.58
LOCAL SALES TAX 670 V3049102 20090625 STATE DISTRIBTUTION BY STATE TREASURER 9,367.73
LOCAL SALES TAX 670 V3003102 20090728 STATE DISTRIBTUTION BY STATE TREASURER 12,889.08
LOCAL SALES TAX 670 V3006103 20090825 STATE DISTRIBTUTION BY STATE TREASURER 9,193.38
LOCAL SALES TAX 670 V3009102 20090924 STATE DISTRIBTUTION BY STATE TREASURER 11,639.46
LOCAL SALES TAX 670 V3012105 20091028 STATE DISTRIBTUTION BY STATE TREASURER 11,165.00
LOCAL SALES TAX 670 V3016104 20091124 STATE DISTRIBTUTION BY STATE TREASURER 11,242.47
LOCAL SALES TAX 670 V3019105 20091223 STATE DISTRIBTUTION BY STATE TREASURER 12,513.12
*********************************** TOTAL LOCAL SALES TAX 131,386.47
SETOFF PAYMENTS 173 V0903404 20090217 CITY OF ALTAMONT 365.51
SETOFF PAYMENTS 173 V0903745 20090302 CITY OF ALTAMONT 19.49
SETOFF PAYMENTS 173 V0904045 20090316 CITY OF ALTAMONT 72.89
SETOFF PAYMENTS 173 V0904341 20090401 CITY OF ALTAMONT 320.54
SETOFF PAYMENTS 173 V0904639 20090416 CITY OF ALTAMONT 797.06
SETOFF PAYMENTS 173 V1001309 20090716 CITY OF ALTAMONT 408.32
*********************************** TOTAL SETOFF PAYMENTS 1,983.81
SPECIAL HIGHWAY 276 V3028118 20090116 STATE DISTRIBTUTION BY STATE TREASURER 6,925.08
SPECIAL HIGHWAY 276 V3039118 20090415 STATE DISTRIBTUTION BY STATE TREASURER 5,378.02
SPECIAL HIGHWAY 276 V3002118 20090727 STATE DISTRIBTUTION BY STATE TREASURER 7,279.85
SPECIAL HIGHWAY 276 V3011118 20091015 STATE DISTRIBTUTION BY STATE TREASURER 6,956.78
*********************************** TOTAL SPECIAL HIGHWAY 26,539.73
STATE AID - EMERGENCY PREPAREDNESS 034 V0690171 20090928 ALTAMONT CITY TREASURER 1,152.98
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,152.98
STATE AID - STATE LIBRARY 434 V0900840 20090325 ALTAMONT PUBLIC LIBRARY 653.00
*********************************** TOTAL STATE AID - STATE LIBRARY 653.00
STATE AID - WILDLIFE & PARKS 710 V0002616 20090804 CITY OF ALTAMONT 7,500.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 7,500.00
************************GRAND TOTAL 219,120.69