State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

ATHOL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443455 20170130 CITY OF ATHOL 37.67
COMPENSATING USE TAX 670 00446921 20170227 CITY OF ATHOL 44.55
COMPENSATING USE TAX 670 00451408 20170330 CITY OF ATHOL 24.77
COMPENSATING USE TAX 670 00456217 20170427 CITY OF ATHOL 73.09
COMPENSATING USE TAX 670 00460111 20170530 CITY OF ATHOL 53.52
COMPENSATING USE TAX 670 00463953 20170629 CITY OF ATHOL 51.83
COMPENSATING USE TAX 670 00468967 20170728 CITY OF ATHOL 59.84
COMPENSATING USE TAX 670 00473363 20170830 CITY OF ATHOL 44.73
COMPENSATING USE TAX 670 00477399 20170928 CITY OF ATHOL 41.01
COMPENSATING USE TAX 670 00482358 20171030 CITY OF ATHOL 36.62
*********************************** TOTAL COMPENSATING USE TAX 467.63
LOCAL SALES TAX 670 00443456 20170130 CITY OF ATHOL 217.50
LOCAL SALES TAX 670 00446922 20170227 CITY OF ATHOL 245.51
LOCAL SALES TAX 670 00451409 20170330 CITY OF ATHOL 201.49
LOCAL SALES TAX 670 00456218 20170427 CITY OF ATHOL 217.76
LOCAL SALES TAX 670 00460110 20170530 CITY OF ATHOL 196.98
LOCAL SALES TAX 670 00463954 20170629 CITY OF ATHOL 240.24
LOCAL SALES TAX 670 00468968 20170728 CITY OF ATHOL 210.97
LOCAL SALES TAX 670 00473364 20170830 CITY OF ATHOL 256.89
LOCAL SALES TAX 670 00477400 20170928 CITY OF ATHOL 239.00
LOCAL SALES TAX 670 00482359 20171030 CITY OF ATHOL 271.86
*********************************** TOTAL LOCAL SALES TAX 2,298.20
SPECIAL HIGHWAY 670 00442088 20170123 CITY OF ATHOL 283.51
SPECIAL HIGHWAY 670 00454499 20170421 CITY OF ATHOL 263.31
SPECIAL HIGHWAY 670 00467183 20170721 CITY OF ATHOL 274.18
SPECIAL HIGHWAY 670 00480769 20171023 CITY OF ATHOL 285.17
*********************************** TOTAL SPECIAL HIGHWAY 1,106.17
************************GRAND TOTAL 3,872.00