State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347647 | 20150130 | CITY OF ATWOOD | 3,127.27 |
COMPENSATING USE TAX | 670 | 00351383 | 20150227 | CITY OF ATWOOD | 11,990.98 |
COMPENSATING USE TAX | 670 | 00355295 | 20150330 | CITY OF ATWOOD | 10,734.32 |
COMPENSATING USE TAX | 670 | 00359914 | 20150429 | CITY OF ATWOOD | 3,785.38 |
COMPENSATING USE TAX | 670 | 00363434 | 20150528 | CITY OF ATWOOD | 3,396.52 |
COMPENSATING USE TAX | 670 | 00367377 | 20150629 | CITY OF ATWOOD | 3,981.78 |
COMPENSATING USE TAX | 670 | 00371411 | 20150730 | CITY OF ATWOOD | 3,184.39 |
COMPENSATING USE TAX | 670 | 00374584 | 20150828 | CITY OF ATWOOD | 1,901.68 |
COMPENSATING USE TAX | 670 | 00378861 | 20150930 | CITY OF ATWOOD | 3,988.64 |
COMPENSATING USE TAX | 670 | 00383660 | 20151029 | CITY OF ATWOOD | 2,530.18 |
COMPENSATING USE TAX | 670 | 00387259 | 20151130 | CITY OF ATWOOD | 3,045.34 |
COMPENSATING USE TAX | 670 | 00390797 | 20151228 | CITY OF ATWOOD | 3,923.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 55,590.47 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353691 | 20150312 | CITY OF ATWOOD | 2,009.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365432 | 20150609 | CITY OF ATWOOD | 2,506.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376471 | 20150911 | CITY OF ATWOOD | 2,756.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389058 | 20151210 | CITY OF ATWOOD | 2,741.31 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,013.92 | ||
LOCAL SALES TAX | 670 | 00347646 | 20150130 | CITY OF ATWOOD | 18,400.50 |
LOCAL SALES TAX | 670 | 00351384 | 20150227 | CITY OF ATWOOD | 16,706.43 |
LOCAL SALES TAX | 670 | 00355296 | 20150330 | CITY OF ATWOOD | 14,215.28 |
LOCAL SALES TAX | 670 | 00359915 | 20150429 | CITY OF ATWOOD | 14,030.07 |
LOCAL SALES TAX | 670 | 00363433 | 20150528 | CITY OF ATWOOD | 9,676.94 |
LOCAL SALES TAX | 670 | 00367378 | 20150629 | CITY OF ATWOOD | 13,343.62 |
LOCAL SALES TAX | 670 | 00371410 | 20150730 | CITY OF ATWOOD | 12,670.98 |
LOCAL SALES TAX | 670 | 00374583 | 20150828 | CITY OF ATWOOD | 12,763.27 |
LOCAL SALES TAX | 670 | 00378862 | 20150930 | CITY OF ATWOOD | 10,821.31 |
LOCAL SALES TAX | 670 | 00383661 | 20151029 | CITY OF ATWOOD | 12,764.29 |
LOCAL SALES TAX | 670 | 00387260 | 20151130 | CITY OF ATWOOD | 12,119.14 |
LOCAL SALES TAX | 670 | 00390798 | 20151228 | CITY OF ATWOOD | 12,178.56 |
*********************************** | TOTAL | LOCAL SALES TAX | 159,690.39 | ||
SETOFF PAYMENTS | 173 | 00093454 | 20150219 | CITY OF ATWOOD | 9.83 |
SETOFF PAYMENTS | 173 | 00094442 | 20150305 | CITY OF ATWOOD | 416.65 |
SETOFF PAYMENTS | 173 | 00095429 | 20150319 | CITY OF ATWOOD | 356.88 |
SETOFF PAYMENTS | 173 | 00097575 | 20150421 | CITY OF ATWOOD | 229.87 |
SETOFF PAYMENTS | 173 | 00102319 | 20150706 | CITY OF ATWOOD | 77.65 |
SETOFF PAYMENTS | 173 | 00103094 | 20150721 | CITY OF ATWOOD | 16.57 |
SETOFF PAYMENTS | 173 | 00103851 | 20150806 | CITY OF ATWOOD | 38.93 |
SETOFF PAYMENTS | 173 | 00106214 | 20150921 | CITY OF ATWOOD | 36.45 |
SETOFF PAYMENTS | 173 | 00107088 | 20151006 | CITY OF ATWOOD | 57.16 |
SETOFF PAYMENTS | 173 | 00108521 | 20151105 | CITY OF ATWOOD | 369.15 |
SETOFF PAYMENTS | 173 | 00109104 | 20151119 | CITY OF ATWOOD | 239.29 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,848.43 | ||
SPECIAL HIGHWAY | 670 | 00345830 | 20150122 | CITY OF ATWOOD | 7,956.01 |
SPECIAL HIGHWAY | 670 | 00358432 | 20150421 | CITY OF ATWOOD | 7,701.82 |
SPECIAL HIGHWAY | 670 | 00369921 | 20150721 | CITY OF ATWOOD | 7,973.58 |
SPECIAL HIGHWAY | 670 | 00382061 | 20151021 | CITY OF ATWOOD | 8,507.87 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 32,139.28 | ||
TRANSIENT GUEST TAX | 670 | 00347129 | 20150129 | CITY OF ATWOOD | 3,074.49 |
TRANSIENT GUEST TAX | 670 | 00359571 | 20150428 | CITY OF ATWOOD | 891.80 |
TRANSIENT GUEST TAX | 670 | 00369693 | 20150720 | CITY OF ATWOOD | 1,637.58 |
TRANSIENT GUEST TAX | 670 | 00382697 | 20151022 | CITY OF ATWOOD | 1,062.54 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 6,666.41 | ||
************************GRAND TOTAL | 265,948.90 |