State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395526 | 20160129 | CITY OF ATWOOD | 3,782.56 |
COMPENSATING USE TAX | 670 | 00399698 | 20160226 | CITY OF ATWOOD | 4,653.91 |
COMPENSATING USE TAX | 670 | 00404775 | 20160330 | CITY OF ATWOOD | 2,740.91 |
COMPENSATING USE TAX | 670 | 00409619 | 20160428 | CITY OF ATWOOD | 3,600.23 |
COMPENSATING USE TAX | 670 | 00413441 | 20160527 | CITY OF ATWOOD | 2,987.51 |
COMPENSATING USE TAX | 670 | 00417820 | 20160629 | CITY OF ATWOOD | 3,021.60 |
COMPENSATING USE TAX | 670 | 00421843 | 20160728 | CITY OF ATWOOD | 3,063.99 |
COMPENSATING USE TAX | 670 | 00425275 | 20160830 | CITY OF ATWOOD | 2,481.93 |
COMPENSATING USE TAX | 670 | 00429755 | 20160929 | CITY OF ATWOOD | 2,288.66 |
COMPENSATING USE TAX | 670 | 00433167 | 20161028 | CITY OF ATWOOD | 1,917.91 |
COMPENSATING USE TAX | 670 | 00436061 | 20161129 | CITY OF ATWOOD | 2,857.89 |
COMPENSATING USE TAX | 670 | 00439296 | 20161229 | CITY OF ATWOOD | 3,644.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 37,041.74 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402853 | 20160314 | CITY OF ATWOOD | 2,390.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416179 | 20160614 | CITY OF ATWOOD | 2,267.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427582 | 20160916 | CITY OF ATWOOD | 2,410.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438109 | 20161216 | CITY OF ATWOOD | 4,989.77 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,058.53 | ||
LOCAL SALES TAX | 670 | 00395527 | 20160129 | CITY OF ATWOOD | 12,046.81 |
LOCAL SALES TAX | 670 | 00399699 | 20160226 | CITY OF ATWOOD | 10,381.59 |
LOCAL SALES TAX | 670 | 00404774 | 20160330 | CITY OF ATWOOD | 10,787.29 |
LOCAL SALES TAX | 670 | 00409620 | 20160428 | CITY OF ATWOOD | 9,111.40 |
LOCAL SALES TAX | 670 | 00413442 | 20160527 | CITY OF ATWOOD | 13,399.51 |
LOCAL SALES TAX | 670 | 00417821 | 20160629 | CITY OF ATWOOD | 9,270.07 |
LOCAL SALES TAX | 670 | 00421844 | 20160728 | CITY OF ATWOOD | 10,939.14 |
LOCAL SALES TAX | 670 | 00425276 | 20160830 | CITY OF ATWOOD | 10,114.22 |
LOCAL SALES TAX | 670 | 00429086 | 20160929 | CITY OF ATWOOD | 10,711.63 |
LOCAL SALES TAX | 670 | 00433168 | 20161028 | CITY OF ATWOOD | 11,256.04 |
LOCAL SALES TAX | 670 | 00436062 | 20161129 | CITY OF ATWOOD | 10,939.25 |
LOCAL SALES TAX | 670 | 00439297 | 20161229 | CITY OF ATWOOD | 11,673.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 130,630.61 | ||
SETOFF PAYMENTS | 173 | 00114323 | 20160302 | CITY OF ATWOOD | 79.80 |
SETOFF PAYMENTS | 173 | 00114322 | 20160304 | CITY OF ATWOOD | 51.25 |
SETOFF PAYMENTS | 173 | 00115382 | 20160317 | CITY OF ATWOOD | 209.76 |
SETOFF PAYMENTS | 173 | 00115380 | 20160321 | CITY OF ATWOOD | 666.14 |
SETOFF PAYMENTS | 173 | 00116375 | 20160406 | CITY OF ATWOOD | 31.55 |
SETOFF PAYMENTS | 173 | 00118243 | 20160503 | CITY OF ATWOOD | 111.00 |
SETOFF PAYMENTS | 173 | 00118242 | 20160505 | CITY OF ATWOOD | 35.74 |
SETOFF PAYMENTS | 173 | 00119123 | 20160517 | CITY OF ATWOOD | 66.88 |
SETOFF PAYMENTS | 173 | 00119122 | 20160519 | CITY OF ATWOOD | 54.35 |
SETOFF PAYMENTS | 173 | 00119844 | 20160606 | CITY OF ATWOOD | 49.57 |
SETOFF PAYMENTS | 173 | 00122388 | 20160721 | CITY OF ATWOOD | 22.07 |
SETOFF PAYMENTS | 173 | 00123787 | 20160819 | CITY OF ATWOOD | 291.81 |
SETOFF PAYMENTS | 173 | 00126883 | 20161020 | CITY OF ATWOOD | 29.00 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,698.92 | ||
SPECIAL HIGHWAY | 670 | 00393979 | 20160122 | CITY OF ATWOOD | 8,035.31 |
SPECIAL HIGHWAY | 670 | 00408105 | 20160421 | CITY OF ATWOOD | 7,690.99 |
SPECIAL HIGHWAY | 670 | 00420420 | 20160721 | CITY OF ATWOOD | 7,774.99 |
SPECIAL HIGHWAY | 670 | 00431722 | 20161020 | CITY OF ATWOOD | 8,445.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,946.83 | ||
TRANSIENT GUEST TAX | 670 | 00393595 | 20160120 | CITY OF ATWOOD | 1,433.87 |
TRANSIENT GUEST TAX | 670 | 00407513 | 20160418 | CITY OF ATWOOD | 1,058.75 |
TRANSIENT GUEST TAX | 670 | 00421323 | 20160726 | CITY OF ATWOOD | 2,073.81 |
TRANSIENT GUEST TAX | 670 | 00432520 | 20161024 | CITY OF ATWOOD | 1,837.41 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 6,403.84 | ||
************************GRAND TOTAL | 219,780.47 |