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

ALTA VISTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029100 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 144.40
COMPENSATING USE TAX 670 V3032100 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 768.93
COMPENSATING USE TAX 670 V3038101 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 203.16
COMPENSATING USE TAX 670 V3043100 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 147.08
COMPENSATING USE TAX 670 V3046101 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 101.72
COMPENSATING USE TAX 670 V3049101 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 242.93
COMPENSATING USE TAX 670 V3003101 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 214.87
COMPENSATING USE TAX 670 V3009101 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 137.69
COMPENSATING USE TAX 670 V3012104 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 218.87
*********************************** TOTAL COMPENSATING USE TAX 2,179.65
LOCAL SALES TAX 670 V3029100 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,212.39
LOCAL SALES TAX 670 V3032100 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,315.39
LOCAL SALES TAX 670 V3038101 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,268.08
LOCAL SALES TAX 670 V3043100 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,048.95
LOCAL SALES TAX 670 V3046101 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,107.38
LOCAL SALES TAX 670 V3049101 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 967.59
LOCAL SALES TAX 670 V3003101 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,043.95
LOCAL SALES TAX 670 V3006102 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,182.38
LOCAL SALES TAX 670 V3009101 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,163.84
LOCAL SALES TAX 670 V3012104 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,096.70
LOCAL SALES TAX 670 V3016103 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,073.16
LOCAL SALES TAX 670 V3019104 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,105.63
*********************************** TOTAL LOCAL SALES TAX 13,585.44
SPECIAL HIGHWAY 276 V3028117 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,747.74
SPECIAL HIGHWAY 276 V3039117 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,133.89
SPECIAL HIGHWAY 276 V3002117 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,914.71
SPECIAL HIGHWAY 276 V3011117 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,785.37
*********************************** TOTAL SPECIAL HIGHWAY 10,581.71
************************GRAND TOTAL 26,346.80