State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ATHOL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395522 20160129 CITY OF ATHOL 29.97
COMPENSATING USE TAX 670 00399694 20160226 CITY OF ATHOL 46.71
COMPENSATING USE TAX 670 00404771 20160330 CITY OF ATHOL 42.82
COMPENSATING USE TAX 670 00409615 20160428 CITY OF ATHOL 42.54
COMPENSATING USE TAX 670 00413437 20160527 CITY OF ATHOL 29.38
COMPENSATING USE TAX 670 00417816 20160629 CITY OF ATHOL 25.47
COMPENSATING USE TAX 670 00421839 20160728 CITY OF ATHOL 28.66
COMPENSATING USE TAX 670 00425271 20160830 CITY OF ATHOL 32.01
COMPENSATING USE TAX 670 00429753 20160929 CITY OF ATHOL 47.86
COMPENSATING USE TAX 670 00433163 20161028 CITY OF ATHOL 48.45
COMPENSATING USE TAX 670 00436057 20161129 CITY OF ATHOL 33.94
COMPENSATING USE TAX 670 00439292 20161229 CITY OF ATHOL 41.56
*********************************** TOTAL COMPENSATING USE TAX 449.37
LOCAL SALES TAX 670 00395523 20160129 CITY OF ATHOL 242.41
LOCAL SALES TAX 670 00399695 20160226 CITY OF ATHOL 201.18
LOCAL SALES TAX 670 00404770 20160330 CITY OF ATHOL 215.06
LOCAL SALES TAX 670 00409616 20160428 CITY OF ATHOL 182.76
LOCAL SALES TAX 670 00413438 20160527 CITY OF ATHOL 238.01
LOCAL SALES TAX 670 00417817 20160629 CITY OF ATHOL 232.89
LOCAL SALES TAX 670 00421840 20160728 CITY OF ATHOL 199.20
LOCAL SALES TAX 670 00425272 20160830 CITY OF ATHOL 223.55
LOCAL SALES TAX 670 00429084 20160929 CITY OF ATHOL 209.34
LOCAL SALES TAX 670 00433164 20161028 CITY OF ATHOL 242.18
LOCAL SALES TAX 670 00436058 20161129 CITY OF ATHOL 208.14
LOCAL SALES TAX 670 00439293 20161229 CITY OF ATHOL 219.71
*********************************** TOTAL LOCAL SALES TAX 2,614.43
SPECIAL HIGHWAY 670 00393976 20160122 CITY OF ATHOL 282.75
SPECIAL HIGHWAY 670 00408102 20160421 CITY OF ATHOL 270.63
SPECIAL HIGHWAY 670 00420417 20160721 CITY OF ATHOL 275.10
SPECIAL HIGHWAY 670 00431719 20161020 CITY OF ATHOL 298.83
*********************************** TOTAL SPECIAL HIGHWAY 1,127.31
************************GRAND TOTAL 4,191.11