State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00492322 | 20171228 | CITY OF ATWOOD | 1,433.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 24,013.57 | ||
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 |
LOCAL SALES TAX | 670 | 00492323 | 20171228 | CITY OF ATWOOD | 6,117.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 80,807.09 | ||
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 | 00074871 | 20171012 | CITY OF ATWOOD | 21.19 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00074867 | 20171012 | CITY OF ATWOOD | 293.14 |
*********************************** | 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 | 167,735.32 |