State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ATWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022121 20100126 ATWOOD CITY TREASURER 7,107.00
COMPENSATING USE TAX 670 V3025119 20100223 ATWOOD CITY TREASURER 3,058.80
COMPENSATING USE TAX 670 V3029120 20100326 ATWOOD CITY TREASURER 1,828.51
COMPENSATING USE TAX 670 V3033122 20100428 ATWOOD CITY TREASURER 3,857.68
COMPENSATING USE TAX 670 V3036123 20100526 ATWOOD CITY TREASURER 2,155.45
COMPENSATING USE TAX 670 V3040123 20100624 ATWOOD CITY TREASURER 1,792.68
COMPENSATING USE TAX 670 00003378 20100727 CITY OF ATWOOD 871.69
COMPENSATING USE TAX 670 00010830 20100827 CITY OF ATWOOD 2,614.28
COMPENSATING USE TAX 670 00016531 20100927 CITY OF ATWOOD 1,612.21
COMPENSATING USE TAX 670 00023545 20101025 CITY OF ATWOOD 1,807.67
COMPENSATING USE TAX 670 00030517 20101122 CITY OF ATWOOD 2,057.22
COMPENSATING USE TAX 670 00043441 20101222 CITY OF ATWOOD 1,824.26
*********************************** TOTAL COMPENSATING USE TAX 30,587.45
DOT - ARCHITECT & ENGINEER FEES 276 V0846691 20100521 CITY OF ATWOOD 808.39
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 808.39
LOCAL ALCOHOLIC LIQUOR 670 V3028108 20100316 ATWOOD CITY TREASURER 2,003.32
LOCAL ALCOHOLIC LIQUOR 670 V3037111 20100615 ATWOOD CITY TREASURER 2,618.23
LOCAL ALCOHOLIC LIQUOR 670 00013495 20100908 CITY OF ATWOOD 2,397.09
LOCAL ALCOHOLIC LIQUOR 670 00041423 20101209 CITY OF ATWOOD 1,843.62
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,862.26
LOCAL SALES TAX 670 V3022121 20100126 ATWOOD CITY TREASURER 8,827.64
LOCAL SALES TAX 670 V3025119 20100223 ATWOOD CITY TREASURER 8,810.35
LOCAL SALES TAX 670 V3029120 20100326 ATWOOD CITY TREASURER 8,375.45
LOCAL SALES TAX 670 V3033122 20100428 ATWOOD CITY TREASURER 6,885.29
LOCAL SALES TAX 670 V3036123 20100526 ATWOOD CITY TREASURER 9,083.61
LOCAL SALES TAX 670 V3040123 20100624 ATWOOD CITY TREASURER 8,948.82
LOCAL SALES TAX 670 00003377 20100727 CITY OF ATWOOD 8,360.09
LOCAL SALES TAX 670 00010829 20100827 CITY OF ATWOOD 9,551.32
LOCAL SALES TAX 670 00016532 20100927 CITY OF ATWOOD 8,029.61
LOCAL SALES TAX 670 00023546 20101025 CITY OF ATWOOD 8,353.91
LOCAL SALES TAX 670 00030518 20101122 CITY OF ATWOOD 9,190.11
LOCAL SALES TAX 670 00043442 20101222 CITY OF ATWOOD 9,499.62
*********************************** TOTAL LOCAL SALES TAX 103,915.82
SPECIAL HIGHWAY 276 V3021136 20100115 ATWOOD CITY TREASURER 7,337.69
SPECIAL HIGHWAY 276 V3030136 20100415 ATWOOD CITY TREASURER 6,778.90
SPECIAL HIGHWAY 670 00000948 20100721 CITY OF ATWOOD 6,997.23
SPECIAL HIGHWAY 670 00021624 20101018 CITY OF ATWOOD 7,146.07
*********************************** TOTAL SPECIAL HIGHWAY 28,259.89
TRANSIENT GUEST TAX 670 V3023036 20100126 ATWOOD CITY TREASURER 1,231.93
TRANSIENT GUEST TAX 670 V3034037 20100504 ATWOOD CITY TREASURER 724.22
TRANSIENT GUEST TAX 670 00002508 20100723 CITY OF ATWOOD 858.48
TRANSIENT GUEST TAX 670 00023080 20101022 CITY OF ATWOOD 1,373.96
*********************************** TOTAL TRANSIENT GUEST TAX 4,188.59
************************GRAND TOTAL 176,622.40