State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216017 | 20130131 | CITY OF ATWOOD | 3,646.81 |
COMPENSATING USE TAX | 670 | 00222174 | 20130225 | CITY OF ATWOOD | 3,117.98 |
COMPENSATING USE TAX | 670 | 00229588 | 20130328 | CITY OF ATWOOD | 3,153.18 |
COMPENSATING USE TAX | 670 | 00236762 | 20130426 | CITY OF ATWOOD | 2,320.15 |
COMPENSATING USE TAX | 670 | 00242449 | 20130530 | CITY OF ATWOOD | 3,196.76 |
COMPENSATING USE TAX | 670 | 00247849 | 20130625 | CITY OF ATWOOD | 2,507.52 |
COMPENSATING USE TAX | 670 | 00254169 | 20130729 | CITY OF ATWOOD | 3,125.01 |
COMPENSATING USE TAX | 670 | 00260717 | 20130829 | CITY OF ATWOOD | 2,437.29 |
COMPENSATING USE TAX | 670 | 00267400 | 20130926 | CITY OF ATWOOD | 3,075.58 |
COMPENSATING USE TAX | 670 | 00279742 | 20131030 | CITY OF ATWOOD | 2,885.76 |
COMPENSATING USE TAX | 670 | 00285938 | 20131125 | CITY OF ATWOOD | 3,151.19 |
COMPENSATING USE TAX | 670 | 00293759 | 20131226 | CITY OF ATWOOD | 3,001.21 |
*********************************** | TOTAL | COMPENSATING USE TAX | 35,618.44 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226106 | 20130313 | CITY OF ATWOOD | 1,999.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245283 | 20130612 | CITY OF ATWOOD | 3,291.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263825 | 20130911 | CITY OF ATWOOD | 3,116.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290329 | 20131213 | CITY OF ATWOOD | 2,940.49 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,348.75 | ||
LOCAL SALES TAX | 670 | 00216018 | 20130131 | CITY OF ATWOOD | 13,129.21 |
LOCAL SALES TAX | 670 | 00222175 | 20130225 | CITY OF ATWOOD | 11,722.19 |
LOCAL SALES TAX | 670 | 00229587 | 20130328 | CITY OF ATWOOD | 14,274.61 |
LOCAL SALES TAX | 670 | 00236761 | 20130426 | CITY OF ATWOOD | 9,066.29 |
LOCAL SALES TAX | 670 | 00242448 | 20130530 | CITY OF ATWOOD | 12,967.95 |
LOCAL SALES TAX | 670 | 00247848 | 20130625 | CITY OF ATWOOD | 10,664.11 |
LOCAL SALES TAX | 670 | 00254168 | 20130729 | CITY OF ATWOOD | 11,906.55 |
LOCAL SALES TAX | 670 | 00260718 | 20130829 | CITY OF ATWOOD | 13,323.67 |
LOCAL SALES TAX | 670 | 00267399 | 20130926 | CITY OF ATWOOD | 12,088.04 |
LOCAL SALES TAX | 670 | 00279741 | 20131030 | CITY OF ATWOOD | 11,695.59 |
LOCAL SALES TAX | 670 | 00285937 | 20131125 | CITY OF ATWOOD | 11,999.32 |
LOCAL SALES TAX | 670 | 00293758 | 20131226 | CITY OF ATWOOD | 13,057.29 |
*********************************** | TOTAL | LOCAL SALES TAX | 145,894.82 | ||
SETOFF PAYMENTS | 173 | 00052440 | 20130206 | CITY OF ATWOOD | 24.56 |
SETOFF PAYMENTS | 173 | 00053236 | 20130221 | CITY OF ATWOOD | 454.32 |
SETOFF PAYMENTS | 173 | 00054181 | 20130306 | CITY OF ATWOOD | 282.69 |
SETOFF PAYMENTS | 173 | 00055342 | 20130321 | CITY OF ATWOOD | 335.60 |
SETOFF PAYMENTS | 173 | 00056252 | 20130404 | CITY OF ATWOOD | 252.30 |
SETOFF PAYMENTS | 173 | 00058248 | 20130506 | CITY OF ATWOOD | 139.57 |
SETOFF PAYMENTS | 173 | 00059228 | 20130521 | CITY OF ATWOOD | 117.33 |
SETOFF PAYMENTS | 173 | 00060197 | 20130606 | CITY OF ATWOOD | 13.67 |
SETOFF PAYMENTS | 173 | 00062368 | 20130705 | CITY OF ATWOOD | 48.87 |
SETOFF PAYMENTS | 173 | 00063630 | 20130806 | CITY OF ATWOOD | 92.56 |
SETOFF PAYMENTS | 173 | 00064338 | 20130821 | CITY OF ATWOOD | 201.88 |
SETOFF PAYMENTS | 173 | 00066501 | 20131004 | CITY OF ATWOOD | 83.59 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,046.94 | ||
SPECIAL HIGHWAY | 670 | 00213357 | 20130122 | CITY OF ATWOOD | 7,431.67 |
SPECIAL HIGHWAY | 670 | 00234628 | 20130419 | CITY OF ATWOOD | 7,000.90 |
SPECIAL HIGHWAY | 670 | 00251690 | 20130719 | CITY OF ATWOOD | 7,497.33 |
SPECIAL HIGHWAY | 670 | 00277582 | 20131021 | CITY OF ATWOOD | 8,303.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 30,233.11 | ||
TRANSIENT GUEST TAX | 670 | 00215685 | 20130130 | CITY OF ATWOOD | 1,365.14 |
TRANSIENT GUEST TAX | 670 | 00235639 | 20130423 | CITY OF ATWOOD | 909.44 |
TRANSIENT GUEST TAX | 670 | 00253825 | 20130726 | CITY OF ATWOOD | 1,188.74 |
TRANSIENT GUEST TAX | 670 | 00279214 | 20131029 | CITY OF ATWOOD | 1,406.30 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 4,869.62 | ||
************************GRAND TOTAL | 230,011.68 |