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