State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ATWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395526 20160129 CITY OF ATWOOD 3,782.56
COMPENSATING USE TAX 670 00399698 20160226 CITY OF ATWOOD 4,653.91
COMPENSATING USE TAX 670 00404775 20160330 CITY OF ATWOOD 2,740.91
COMPENSATING USE TAX 670 00409619 20160428 CITY OF ATWOOD 3,600.23
COMPENSATING USE TAX 670 00413441 20160527 CITY OF ATWOOD 2,987.51
COMPENSATING USE TAX 670 00417820 20160629 CITY OF ATWOOD 3,021.60
COMPENSATING USE TAX 670 00421843 20160728 CITY OF ATWOOD 3,063.99
COMPENSATING USE TAX 670 00425275 20160830 CITY OF ATWOOD 2,481.93
COMPENSATING USE TAX 670 00429755 20160929 CITY OF ATWOOD 2,288.66
COMPENSATING USE TAX 670 00433167 20161028 CITY OF ATWOOD 1,917.91
COMPENSATING USE TAX 670 00436061 20161129 CITY OF ATWOOD 2,857.89
COMPENSATING USE TAX 670 00439296 20161229 CITY OF ATWOOD 3,644.64
*********************************** TOTAL COMPENSATING USE TAX 37,041.74
LOCAL ALCOHOLIC LIQUOR 670 00402853 20160314 CITY OF ATWOOD 2,390.60
LOCAL ALCOHOLIC LIQUOR 670 00416179 20160614 CITY OF ATWOOD 2,267.49
LOCAL ALCOHOLIC LIQUOR 670 00427582 20160916 CITY OF ATWOOD 2,410.67
LOCAL ALCOHOLIC LIQUOR 670 00438109 20161216 CITY OF ATWOOD 4,989.77
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,058.53
LOCAL SALES TAX 670 00395527 20160129 CITY OF ATWOOD 12,046.81
LOCAL SALES TAX 670 00399699 20160226 CITY OF ATWOOD 10,381.59
LOCAL SALES TAX 670 00404774 20160330 CITY OF ATWOOD 10,787.29
LOCAL SALES TAX 670 00409620 20160428 CITY OF ATWOOD 9,111.40
LOCAL SALES TAX 670 00413442 20160527 CITY OF ATWOOD 13,399.51
LOCAL SALES TAX 670 00417821 20160629 CITY OF ATWOOD 9,270.07
LOCAL SALES TAX 670 00421844 20160728 CITY OF ATWOOD 10,939.14
LOCAL SALES TAX 670 00425276 20160830 CITY OF ATWOOD 10,114.22
LOCAL SALES TAX 670 00429086 20160929 CITY OF ATWOOD 10,711.63
LOCAL SALES TAX 670 00433168 20161028 CITY OF ATWOOD 11,256.04
LOCAL SALES TAX 670 00436062 20161129 CITY OF ATWOOD 10,939.25
LOCAL SALES TAX 670 00439297 20161229 CITY OF ATWOOD 11,673.66
*********************************** TOTAL LOCAL SALES TAX 130,630.61
SETOFF PAYMENTS 173 00114323 20160302 CITY OF ATWOOD 79.80
SETOFF PAYMENTS 173 00114322 20160304 CITY OF ATWOOD 51.25
SETOFF PAYMENTS 173 00115382 20160317 CITY OF ATWOOD 209.76
SETOFF PAYMENTS 173 00115380 20160321 CITY OF ATWOOD 666.14
SETOFF PAYMENTS 173 00116375 20160406 CITY OF ATWOOD 31.55
SETOFF PAYMENTS 173 00118243 20160503 CITY OF ATWOOD 111.00
SETOFF PAYMENTS 173 00118242 20160505 CITY OF ATWOOD 35.74
SETOFF PAYMENTS 173 00119123 20160517 CITY OF ATWOOD 66.88
SETOFF PAYMENTS 173 00119122 20160519 CITY OF ATWOOD 54.35
SETOFF PAYMENTS 173 00119844 20160606 CITY OF ATWOOD 49.57
SETOFF PAYMENTS 173 00122388 20160721 CITY OF ATWOOD 22.07
SETOFF PAYMENTS 173 00123787 20160819 CITY OF ATWOOD 291.81
SETOFF PAYMENTS 173 00126883 20161020 CITY OF ATWOOD 29.00
*********************************** TOTAL SETOFF PAYMENTS 1,698.92
SPECIAL HIGHWAY 670 00393979 20160122 CITY OF ATWOOD 8,035.31
SPECIAL HIGHWAY 670 00408105 20160421 CITY OF ATWOOD 7,690.99
SPECIAL HIGHWAY 670 00420420 20160721 CITY OF ATWOOD 7,774.99
SPECIAL HIGHWAY 670 00431722 20161020 CITY OF ATWOOD 8,445.54
*********************************** TOTAL SPECIAL HIGHWAY 31,946.83
TRANSIENT GUEST TAX 670 00393595 20160120 CITY OF ATWOOD 1,433.87
TRANSIENT GUEST TAX 670 00407513 20160418 CITY OF ATWOOD 1,058.75
TRANSIENT GUEST TAX 670 00421323 20160726 CITY OF ATWOOD 2,073.81
TRANSIENT GUEST TAX 670 00432520 20161024 CITY OF ATWOOD 1,837.41
*********************************** TOTAL TRANSIENT GUEST TAX 6,403.84
************************GRAND TOTAL 219,780.47