State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ATWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347647 20150130 CITY OF ATWOOD 3,127.27
COMPENSATING USE TAX 670 00351383 20150227 CITY OF ATWOOD 11,990.98
COMPENSATING USE TAX 670 00355295 20150330 CITY OF ATWOOD 10,734.32
COMPENSATING USE TAX 670 00359914 20150429 CITY OF ATWOOD 3,785.38
COMPENSATING USE TAX 670 00363434 20150528 CITY OF ATWOOD 3,396.52
COMPENSATING USE TAX 670 00367377 20150629 CITY OF ATWOOD 3,981.78
COMPENSATING USE TAX 670 00371411 20150730 CITY OF ATWOOD 3,184.39
COMPENSATING USE TAX 670 00374584 20150828 CITY OF ATWOOD 1,901.68
COMPENSATING USE TAX 670 00378861 20150930 CITY OF ATWOOD 3,988.64
COMPENSATING USE TAX 670 00383660 20151029 CITY OF ATWOOD 2,530.18
COMPENSATING USE TAX 670 00387259 20151130 CITY OF ATWOOD 3,045.34
COMPENSATING USE TAX 670 00390797 20151228 CITY OF ATWOOD 3,923.99
*********************************** TOTAL COMPENSATING USE TAX 55,590.47
LOCAL ALCOHOLIC LIQUOR 670 00353691 20150312 CITY OF ATWOOD 2,009.73
LOCAL ALCOHOLIC LIQUOR 670 00365432 20150609 CITY OF ATWOOD 2,506.70
LOCAL ALCOHOLIC LIQUOR 670 00376471 20150911 CITY OF ATWOOD 2,756.18
LOCAL ALCOHOLIC LIQUOR 670 00389058 20151210 CITY OF ATWOOD 2,741.31
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,013.92
LOCAL SALES TAX 670 00347646 20150130 CITY OF ATWOOD 18,400.50
LOCAL SALES TAX 670 00351384 20150227 CITY OF ATWOOD 16,706.43
LOCAL SALES TAX 670 00355296 20150330 CITY OF ATWOOD 14,215.28
LOCAL SALES TAX 670 00359915 20150429 CITY OF ATWOOD 14,030.07
LOCAL SALES TAX 670 00363433 20150528 CITY OF ATWOOD 9,676.94
LOCAL SALES TAX 670 00367378 20150629 CITY OF ATWOOD 13,343.62
LOCAL SALES TAX 670 00371410 20150730 CITY OF ATWOOD 12,670.98
LOCAL SALES TAX 670 00374583 20150828 CITY OF ATWOOD 12,763.27
LOCAL SALES TAX 670 00378862 20150930 CITY OF ATWOOD 10,821.31
LOCAL SALES TAX 670 00383661 20151029 CITY OF ATWOOD 12,764.29
LOCAL SALES TAX 670 00387260 20151130 CITY OF ATWOOD 12,119.14
LOCAL SALES TAX 670 00390798 20151228 CITY OF ATWOOD 12,178.56
*********************************** TOTAL LOCAL SALES TAX 159,690.39
SETOFF PAYMENTS 173 00093454 20150219 CITY OF ATWOOD 9.83
SETOFF PAYMENTS 173 00094442 20150305 CITY OF ATWOOD 416.65
SETOFF PAYMENTS 173 00095429 20150319 CITY OF ATWOOD 356.88
SETOFF PAYMENTS 173 00097575 20150421 CITY OF ATWOOD 229.87
SETOFF PAYMENTS 173 00102319 20150706 CITY OF ATWOOD 77.65
SETOFF PAYMENTS 173 00103094 20150721 CITY OF ATWOOD 16.57
SETOFF PAYMENTS 173 00103851 20150806 CITY OF ATWOOD 38.93
SETOFF PAYMENTS 173 00106214 20150921 CITY OF ATWOOD 36.45
SETOFF PAYMENTS 173 00107088 20151006 CITY OF ATWOOD 57.16
SETOFF PAYMENTS 173 00108521 20151105 CITY OF ATWOOD 369.15
SETOFF PAYMENTS 173 00109104 20151119 CITY OF ATWOOD 239.29
*********************************** TOTAL SETOFF PAYMENTS 1,848.43
SPECIAL HIGHWAY 670 00345830 20150122 CITY OF ATWOOD 7,956.01
SPECIAL HIGHWAY 670 00358432 20150421 CITY OF ATWOOD 7,701.82
SPECIAL HIGHWAY 670 00369921 20150721 CITY OF ATWOOD 7,973.58
SPECIAL HIGHWAY 670 00382061 20151021 CITY OF ATWOOD 8,507.87
*********************************** TOTAL SPECIAL HIGHWAY 32,139.28
TRANSIENT GUEST TAX 670 00347129 20150129 CITY OF ATWOOD 3,074.49
TRANSIENT GUEST TAX 670 00359571 20150428 CITY OF ATWOOD 891.80
TRANSIENT GUEST TAX 670 00369693 20150720 CITY OF ATWOOD 1,637.58
TRANSIENT GUEST TAX 670 00382697 20151022 CITY OF ATWOOD 1,062.54
*********************************** TOTAL TRANSIENT GUEST TAX 6,666.41
************************GRAND TOTAL 265,948.90