State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ATHOL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00367373 20150629 CITY OF ATHOL 48.02
COMPENSATING USE TAX 670 00371407 20150730 CITY OF ATHOL 35.55
COMPENSATING USE TAX 670 00374580 20150828 CITY OF ATHOL 36.99
COMPENSATING USE TAX 670 00378857 20150930 CITY OF ATHOL 31.33
COMPENSATING USE TAX 670 00383656 20151029 CITY OF ATHOL 41.07
COMPENSATING USE TAX 670 00387255 20151130 CITY OF ATHOL 47.40
COMPENSATING USE TAX 670 00390793 20151228 CITY OF ATHOL 45.04
*********************************** TOTAL COMPENSATING USE TAX 285.40
LOCAL SALES TAX 670 00367374 20150629 CITY OF ATHOL 209.39
LOCAL SALES TAX 670 00371406 20150730 CITY OF ATHOL 208.17
LOCAL SALES TAX 670 00374579 20150828 CITY OF ATHOL 229.34
LOCAL SALES TAX 670 00378858 20150930 CITY OF ATHOL 205.60
LOCAL SALES TAX 670 00383657 20151029 CITY OF ATHOL 228.47
LOCAL SALES TAX 670 00387256 20151130 CITY OF ATHOL 222.41
LOCAL SALES TAX 670 00390794 20151228 CITY OF ATHOL 202.01
*********************************** TOTAL LOCAL SALES TAX 1,505.39
SPECIAL HIGHWAY 670 00345827 20150122 CITY OF ATHOL 272.78
SPECIAL HIGHWAY 670 00358429 20150423 CITY OF ATHOL 264.06
SPECIAL HIGHWAY 670 00369918 20150721 CITY OF ATHOL 280.58
SPECIAL HIGHWAY 670 00382058 20151021 CITY OF ATHOL 299.38
************************GRAND TOTAL 2,907.59