State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ATWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136839 20120130 CITY OF ATWOOD 2,421.64
COMPENSATING USE TAX 670 00142819 20120227 CITY OF ATWOOD 5,056.11
COMPENSATING USE TAX 670 00149410 20120328 CITY OF ATWOOD 3,191.78
COMPENSATING USE TAX 670 00156548 20120430 CITY OF ATWOOD 2,796.92
COMPENSATING USE TAX 670 00162835 20120530 CITY OF ATWOOD 2,711.34
COMPENSATING USE TAX 670 00168081 20120628 CITY OF ATWOOD 2,631.22
COMPENSATING USE TAX 670 00173365 20120727 CITY OF ATWOOD 1,366.99
COMPENSATING USE TAX 670 00178309 20120830 CITY OF ATWOOD 2,312.86
COMPENSATING USE TAX 670 00187870 20120927 CITY OF ATWOOD 5,203.21
COMPENSATING USE TAX 670 00195977 20121030 CITY OF ATWOOD 3,224.19
COMPENSATING USE TAX 670 00202320 20121129 CITY OF ATWOOD 2,896.47
COMPENSATING USE TAX 670 00208649 20121224 CITY OF ATWOOD 4,162.00
*********************************** TOTAL COMPENSATING USE TAX 37,974.73
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V2713296 20120215 CITY OF ATWOOD 3,600.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,600.00
FIREMEN'S RELIEF 331 00002267 20120409 CITY OF ATWOOD 4,874.19
*********************************** TOTAL FIREMEN'S RELIEF 4,874.19
LOCAL ALCOHOLIC LIQUOR 670 00145299 20120307 CITY OF ATWOOD 2,005.92
LOCAL ALCOHOLIC LIQUOR 670 00165883 20120614 CITY OF ATWOOD 1,714.42
LOCAL ALCOHOLIC LIQUOR 670 00182023 20120918 CITY OF ATWOOD 3,641.90
LOCAL ALCOHOLIC LIQUOR 670 00206638 20121214 CITY OF ATWOOD 3,570.50
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,932.74
LOCAL SALES TAX 670 00136840 20120130 CITY OF ATWOOD 10,302.21
LOCAL SALES TAX 670 00142820 20120227 CITY OF ATWOOD 12,462.74
LOCAL SALES TAX 670 00149411 20120328 CITY OF ATWOOD 10,027.13
LOCAL SALES TAX 670 00156549 20120430 CITY OF ATWOOD 8,862.86
LOCAL SALES TAX 670 00162836 20120530 CITY OF ATWOOD 11,897.79
LOCAL SALES TAX 670 00168082 20120628 CITY OF ATWOOD 9,754.23
LOCAL SALES TAX 670 00173366 20120727 CITY OF ATWOOD 10,482.69
LOCAL SALES TAX 670 00178310 20120830 CITY OF ATWOOD 11,673.61
LOCAL SALES TAX 670 00187869 20120927 CITY OF ATWOOD 10,560.28
LOCAL SALES TAX 670 00195976 20121030 CITY OF ATWOOD 12,483.98
LOCAL SALES TAX 670 00202321 20121129 CITY OF ATWOOD 11,167.78
LOCAL SALES TAX 670 00208650 20121224 CITY OF ATWOOD 11,136.20
*********************************** TOTAL LOCAL SALES TAX 130,811.50
SPECIAL HIGHWAY 670 00134934 20120120 CITY OF ATWOOD 7,824.89
SPECIAL HIGHWAY 670 00154108 20120419 CITY OF ATWOOD 7,451.18
SPECIAL HIGHWAY 670 00170941 20120719 CITY OF ATWOOD 7,804.19
SPECIAL HIGHWAY 670 00193906 20121019 CITY OF ATWOOD 7,813.01
*********************************** TOTAL SPECIAL HIGHWAY 30,893.27
STATE AID - WILDLIFE & PARKS 710 00083207 20121205 CITY OF ATWOOD 18,905.90
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 18,905.90
TRANSIENT GUEST TAX 670 00137942 20120130 CITY OF ATWOOD 1,410.22
TRANSIENT GUEST TAX 670 00155295 20120425 CITY OF ATWOOD 982.94
TRANSIENT GUEST TAX 670 00175091 20120803 CITY OF ATWOOD 1,274.98
TRANSIENT GUEST TAX 670 00195355 20121025 CITY OF ATWOOD 1,742.44
*********************************** TOTAL TRANSIENT GUEST TAX 5,410.58
************************GRAND TOTAL 243,402.91