State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136839 | 20120130 | CITY OF ATWOOD | 2,421.64 |
COMPENSATING USE TAX | 670 | 00142819 | 20120227 | CITY OF ATWOOD | 5,056.11 |
COMPENSATING USE TAX | 670 | 00149410 | 20120328 | CITY OF ATWOOD | 3,191.78 |
COMPENSATING USE TAX | 670 | 00156548 | 20120430 | CITY OF ATWOOD | 2,796.92 |
COMPENSATING USE TAX | 670 | 00162835 | 20120530 | CITY OF ATWOOD | 2,711.34 |
COMPENSATING USE TAX | 670 | 00168081 | 20120628 | CITY OF ATWOOD | 2,631.22 |
COMPENSATING USE TAX | 670 | 00173365 | 20120727 | CITY OF ATWOOD | 1,366.99 |
COMPENSATING USE TAX | 670 | 00178309 | 20120830 | CITY OF ATWOOD | 2,312.86 |
COMPENSATING USE TAX | 670 | 00187870 | 20120927 | CITY OF ATWOOD | 5,203.21 |
COMPENSATING USE TAX | 670 | 00195977 | 20121030 | CITY OF ATWOOD | 3,224.19 |
COMPENSATING USE TAX | 670 | 00202320 | 20121129 | CITY OF ATWOOD | 2,896.47 |
COMPENSATING USE TAX | 670 | 00208649 | 20121224 | CITY OF ATWOOD | 4,162.00 |
*********************************** | TOTAL | COMPENSATING USE TAX | 37,974.73 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2713296 | 20120215 | CITY OF ATWOOD | 3,600.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,600.00 | ||
FIREMEN'S RELIEF | 331 | 00002267 | 20120409 | CITY OF ATWOOD | 4,874.19 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 4,874.19 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145299 | 20120307 | CITY OF ATWOOD | 2,005.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165883 | 20120614 | CITY OF ATWOOD | 1,714.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182023 | 20120918 | CITY OF ATWOOD | 3,641.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206638 | 20121214 | CITY OF ATWOOD | 3,570.50 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,932.74 | ||
LOCAL SALES TAX | 670 | 00136840 | 20120130 | CITY OF ATWOOD | 10,302.21 |
LOCAL SALES TAX | 670 | 00142820 | 20120227 | CITY OF ATWOOD | 12,462.74 |
LOCAL SALES TAX | 670 | 00149411 | 20120328 | CITY OF ATWOOD | 10,027.13 |
LOCAL SALES TAX | 670 | 00156549 | 20120430 | CITY OF ATWOOD | 8,862.86 |
LOCAL SALES TAX | 670 | 00162836 | 20120530 | CITY OF ATWOOD | 11,897.79 |
LOCAL SALES TAX | 670 | 00168082 | 20120628 | CITY OF ATWOOD | 9,754.23 |
LOCAL SALES TAX | 670 | 00173366 | 20120727 | CITY OF ATWOOD | 10,482.69 |
LOCAL SALES TAX | 670 | 00178310 | 20120830 | CITY OF ATWOOD | 11,673.61 |
LOCAL SALES TAX | 670 | 00187869 | 20120927 | CITY OF ATWOOD | 10,560.28 |
LOCAL SALES TAX | 670 | 00195976 | 20121030 | CITY OF ATWOOD | 12,483.98 |
LOCAL SALES TAX | 670 | 00202321 | 20121129 | CITY OF ATWOOD | 11,167.78 |
LOCAL SALES TAX | 670 | 00208650 | 20121224 | CITY OF ATWOOD | 11,136.20 |
*********************************** | TOTAL | LOCAL SALES TAX | 130,811.50 | ||
SPECIAL HIGHWAY | 670 | 00134934 | 20120120 | CITY OF ATWOOD | 7,824.89 |
SPECIAL HIGHWAY | 670 | 00154108 | 20120419 | CITY OF ATWOOD | 7,451.18 |
SPECIAL HIGHWAY | 670 | 00170941 | 20120719 | CITY OF ATWOOD | 7,804.19 |
SPECIAL HIGHWAY | 670 | 00193906 | 20121019 | CITY OF ATWOOD | 7,813.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 30,893.27 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00083207 | 20121205 | CITY OF ATWOOD | 18,905.90 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 18,905.90 | ||
TRANSIENT GUEST TAX | 670 | 00137942 | 20120130 | CITY OF ATWOOD | 1,410.22 |
TRANSIENT GUEST TAX | 670 | 00155295 | 20120425 | CITY OF ATWOOD | 982.94 |
TRANSIENT GUEST TAX | 670 | 00175091 | 20120803 | CITY OF ATWOOD | 1,274.98 |
TRANSIENT GUEST TAX | 670 | 00195355 | 20121025 | CITY OF ATWOOD | 1,742.44 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 5,410.58 | ||
************************GRAND TOTAL | 243,402.91 |