State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ATWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298196 20140129 CITY OF ATWOOD 3,177.70
COMPENSATING USE TAX 670 00302392 20140226 CITY OF ATWOOD 3,900.32
COMPENSATING USE TAX 670 00306567 20140324 CITY OF ATWOOD 3,329.84
COMPENSATING USE TAX 670 00311621 20140428 CITY OF ATWOOD 2,147.10
COMPENSATING USE TAX 670 00314979 20140527 CITY OF ATWOOD 3,032.28
COMPENSATING USE TAX 670 00318847 20140626 CITY OF ATWOOD 3,927.45
COMPENSATING USE TAX 670 00322766 20140723 CITY OF ATWOOD 4,435.13
COMPENSATING USE TAX 670 00326813 20140828 CITY OF ATWOOD 9,325.45
COMPENSATING USE TAX 670 00330849 20140929 CITY OF ATWOOD 7,826.74
COMPENSATING USE TAX 670 00335928 20141030 CITY OF ATWOOD 9,731.57
COMPENSATING USE TAX 670 00339423 20141128 CITY OF ATWOOD 15,602.41
COMPENSATING USE TAX 670 00343124 20141230 CITY OF ATWOOD 5,040.30
*********************************** TOTAL COMPENSATING USE TAX 71,476.29
LOCAL ALCOHOLIC LIQUOR 670 00304974 20140311 CITY OF ATWOOD 2,040.53
LOCAL ALCOHOLIC LIQUOR 670 00317458 20140613 CITY OF ATWOOD 1,985.66
LOCAL ALCOHOLIC LIQUOR 670 00328931 20140912 CITY OF ATWOOD 2,235.14
LOCAL ALCOHOLIC LIQUOR 670 00341438 20141215 CITY OF ATWOOD 3,592.26
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,853.59
LOCAL SALES TAX 670 00298195 20140129 CITY OF ATWOOD 14,477.04
LOCAL SALES TAX 670 00302391 20140226 CITY OF ATWOOD 11,825.15
LOCAL SALES TAX 670 00306566 20140324 CITY OF ATWOOD 15,345.29
LOCAL SALES TAX 670 00311622 20140428 CITY OF ATWOOD 12,514.45
LOCAL SALES TAX 670 00314978 20140527 CITY OF ATWOOD 11,071.26
LOCAL SALES TAX 670 00318846 20140626 CITY OF ATWOOD 11,990.93
LOCAL SALES TAX 670 00322765 20140723 CITY OF ATWOOD 14,160.28
LOCAL SALES TAX 670 00326814 20140828 CITY OF ATWOOD 11,317.37
LOCAL SALES TAX 670 00330850 20140929 CITY OF ATWOOD 15,102.40
LOCAL SALES TAX 670 00335927 20141030 CITY OF ATWOOD 15,886.60
LOCAL SALES TAX 670 00339424 20141128 CITY OF ATWOOD 14,878.76
LOCAL SALES TAX 670 00343125 20141230 CITY OF ATWOOD 12,249.53
*********************************** TOTAL LOCAL SALES TAX 160,819.06
SETOFF PAYMENTS 173 00071094 20140107 CITY OF ATWOOD 205.79
SETOFF PAYMENTS 173 00074049 20140306 CITY OF ATWOOD 246.43
SETOFF PAYMENTS 173 00078077 20140506 CITY OF ATWOOD 365.16
SETOFF PAYMENTS 173 00079426 20140521 CITY OF ATWOOD 72.62
SETOFF PAYMENTS 173 00080282 20140605 CITY OF ATWOOD 50.77
SETOFF PAYMENTS 173 00081257 20140619 CITY OF ATWOOD 75.00
SETOFF PAYMENTS 173 00083230 20140721 CITY OF ATWOOD 132.76
SETOFF PAYMENTS 173 00085496 20140905 CITY OF ATWOOD 359.86
*********************************** TOTAL SETOFF PAYMENTS 1,508.39
SPECIAL HIGHWAY 670 00296500 20140122 CITY OF ATWOOD 7,786.57
SPECIAL HIGHWAY 670 00310011 20140421 CITY OF ATWOOD 7,500.78
SPECIAL HIGHWAY 670 00321754 20140721 CITY OF ATWOOD 8,011.19
SPECIAL HIGHWAY 670 00334109 20141021 CITY OF ATWOOD 8,194.90
*********************************** TOTAL SPECIAL HIGHWAY 31,493.44
TRANSIENT GUEST TAX 670 00299616 20140130 CITY OF ATWOOD 1,454.32
TRANSIENT GUEST TAX 670 00312971 20140430 CITY OF ATWOOD 1,231.86
TRANSIENT GUEST TAX 670 00323991 20140723 CITY OF ATWOOD 1,679.72
TRANSIENT GUEST TAX 670 00335085 20141023 CITY OF ATWOOD 1,176.98
*********************************** TOTAL TRANSIENT GUEST TAX 5,542.88
************************GRAND TOTAL 280,693.65