State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ATWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443459 20170130 CITY OF ATWOOD 2,915.05
COMPENSATING USE TAX 670 00446925 20170227 CITY OF ATWOOD 3,483.12
COMPENSATING USE TAX 670 00451412 20170330 CITY OF ATWOOD 1,130.46
COMPENSATING USE TAX 670 00456221 20170427 CITY OF ATWOOD 2,668.76
COMPENSATING USE TAX 670 00460115 20170530 CITY OF ATWOOD 1,657.91
COMPENSATING USE TAX 670 00463957 20170629 CITY OF ATWOOD 1,297.09
COMPENSATING USE TAX 670 00468971 20170728 CITY OF ATWOOD 1,789.68
COMPENSATING USE TAX 670 00473367 20170830 CITY OF ATWOOD 2,103.47
COMPENSATING USE TAX 670 00477403 20170928 CITY OF ATWOOD 1,831.79
COMPENSATING USE TAX 670 00482362 20171030 CITY OF ATWOOD 2,105.87
COMPENSATING USE TAX 670 00487917 20171129 CITY OF ATWOOD 1,596.89
*********************************** TOTAL COMPENSATING USE TAX 22,580.09
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073793 20170830 CITY OF ATWOOD 2,701.25
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074871 20171012 CITY OF ATWOOD 158.95
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074867 20171012 CITY OF ATWOOD 2,491.71
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,351.91
LOCAL ALCOHOLIC LIQUOR 670 00449727 20170316 CITY OF ATWOOD 3,073.80
LOCAL ALCOHOLIC LIQUOR 670 00455653 20170426 CITY OF ATWOOD 3,925.32
LOCAL ALCOHOLIC LIQUOR 670 00470799 20170804 CITY OF ATWOOD 2,746.36
LOCAL ALCOHOLIC LIQUOR 670 00484081 20171103 CITY OF ATWOOD 6,584.30
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 16,329.78
LOCAL SALES TAX 670 00443460 20170130 CITY OF ATWOOD 8,179.11
LOCAL SALES TAX 670 00446926 20170227 CITY OF ATWOOD 9,738.13
LOCAL SALES TAX 670 00451413 20170330 CITY OF ATWOOD 6,675.99
LOCAL SALES TAX 670 00456222 20170427 CITY OF ATWOOD 7,008.66
LOCAL SALES TAX 670 00460114 20170530 CITY OF ATWOOD 5,130.26
LOCAL SALES TAX 670 00463958 20170629 CITY OF ATWOOD 6,205.57
LOCAL SALES TAX 670 00468972 20170728 CITY OF ATWOOD 5,589.67
LOCAL SALES TAX 670 00473368 20170830 CITY OF ATWOOD 6,175.93
LOCAL SALES TAX 670 00477404 20170928 CITY OF ATWOOD 6,371.91
LOCAL SALES TAX 670 00482363 20171030 CITY OF ATWOOD 6,517.18
LOCAL SALES TAX 670 00487916 20171129 CITY OF ATWOOD 7,097.32
*********************************** TOTAL LOCAL SALES TAX 74,689.73
SETOFF PAYMENTS 173 00130488 20170106 CITY OF ATWOOD 342.82
SETOFF PAYMENTS 173 00134292 20170321 CITY OF ATWOOD 63.99
SETOFF PAYMENTS 173 00135337 20170404 CITY OF ATWOOD 144.20
SETOFF PAYMENTS 173 00135336 20170406 CITY OF ATWOOD 49.40
SETOFF PAYMENTS 173 00136292 20170418 CITY OF ATWOOD 6.58
SETOFF PAYMENTS 173 00136291 20170420 CITY OF ATWOOD 222.02
SETOFF PAYMENTS 173 00137089 20170502 CITY OF ATWOOD 32.68
SETOFF PAYMENTS 173 00137088 20170504 CITY OF ATWOOD 8.74
SETOFF PAYMENTS 173 00138805 20170606 CITY OF ATWOOD 31.55
SETOFF PAYMENTS 173 00139742 20170621 CITY OF ATWOOD 696.60
SETOFF PAYMENTS 173 00145492 20171019 CITY OF ATWOOD 30.55
SETOFF PAYMENTS 173 00146105 20171106 CITY OF ATWOOD 234.90
*********************************** TOTAL SETOFF PAYMENTS 1,864.03
SPECIAL HIGHWAY 670 00442091 20170123 CITY OF ATWOOD 8,012.59
SPECIAL HIGHWAY 670 00454502 20170421 CITY OF ATWOOD 7,441.76
SPECIAL HIGHWAY 670 00467186 20170721 CITY OF ATWOOD 8,084.98
SPECIAL HIGHWAY 670 00480772 20171023 CITY OF ATWOOD 8,408.97
*********************************** TOTAL SPECIAL HIGHWAY 31,948.30
STATE AID - EMERGENCY PREPAREDNESS 034 00073793 20170830 CITY OF ATWOOD 360.17
STATE AID - EMERGENCY PREPAREDNESS 034 00074867 20171012 CITY OF ATWOOD 293.14
STATE AID - EMERGENCY PREPAREDNESS 034 00074871 20171012 CITY OF ATWOOD 21.19
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 674.50
TRANSIENT GUEST TAX 670 00441783 20170120 CITY OF ATWOOD 606.33
TRANSIENT GUEST TAX 670 00457490 20170501 CITY OF ATWOOD 2,604.56
TRANSIENT GUEST TAX 670 00468487 20170727 CITY OF ATWOOD 1,583.04
TRANSIENT GUEST TAX 670 00481712 20171025 CITY OF ATWOOD 1,952.21
*********************************** TOTAL TRANSIENT GUEST TAX 6,746.14
************************GRAND TOTAL 160,184.48