State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ATWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050674 20110128 CITY OF ATWOOD 2,539.16
COMPENSATING USE TAX 670 00057528 20110228 CITY OF ATWOOD 2,079.97
COMPENSATING USE TAX 670 00065120 20110330 CITY OF ATWOOD 2,892.73
COMPENSATING USE TAX 670 00073960 20110428 CITY OF ATWOOD 1,798.58
COMPENSATING USE TAX 670 00080382 20110527 CITY OF ATWOOD 3,024.60
COMPENSATING USE TAX 670 00086425 20110629 CITY OF ATWOOD 1,508.82
COMPENSATING USE TAX 670 00092675 20110728 CITY OF ATWOOD 2,332.87
COMPENSATING USE TAX 670 00099290 20110830 CITY OF ATWOOD 3,190.37
COMPENSATING USE TAX 670 00106703 20110928 CITY OF ATWOOD 1,992.11
COMPENSATING USE TAX 670 00118307 20111027 CITY OF ATWOOD 2,685.61
COMPENSATING USE TAX 670 00123458 20111128 CITY OF ATWOOD 4,651.98
COMPENSATING USE TAX 670 00129791 20111227 CITY OF ATWOOD 3,721.38
*********************************** TOTAL COMPENSATING USE TAX 32,418.18
LOCAL ALCOHOLIC LIQUOR 670 00060752 20110309 CITY OF ATWOOD 2,601.28
LOCAL ALCOHOLIC LIQUOR 670 00079900 20110526 CITY OF ATWOOD 1,975.98
LOCAL ALCOHOLIC LIQUOR 670 00103389 20110914 CITY OF ATWOOD 2,659.11
LOCAL ALCOHOLIC LIQUOR 670 00126729 20111213 CITY OF ATWOOD 2,145.85
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,382.22
LOCAL SALES TAX 670 00050675 20110128 CITY OF ATWOOD 8,842.29
LOCAL SALES TAX 670 00057527 20110228 CITY OF ATWOOD 10,056.03
LOCAL SALES TAX 670 00065121 20110330 CITY OF ATWOOD 8,625.02
LOCAL SALES TAX 670 00073961 20110428 CITY OF ATWOOD 7,307.44
LOCAL SALES TAX 670 00080383 20110527 CITY OF ATWOOD 8,987.17
LOCAL SALES TAX 670 00086426 20110629 CITY OF ATWOOD 8,344.75
LOCAL SALES TAX 670 00092676 20110728 CITY OF ATWOOD 7,608.49
LOCAL SALES TAX 670 00099291 20110830 CITY OF ATWOOD 11,149.43
LOCAL SALES TAX 670 00106704 20110928 CITY OF ATWOOD 9,634.85
LOCAL SALES TAX 670 00118308 20111027 CITY OF ATWOOD 10,157.11
LOCAL SALES TAX 670 00123459 20111128 CITY OF ATWOOD 10,760.28
LOCAL SALES TAX 670 00129792 20111227 CITY OF ATWOOD 9,345.02
*********************************** TOTAL LOCAL SALES TAX 110,817.88
SPECIAL HIGHWAY 670 00048631 20110124 CITY OF ATWOOD 7,108.05
SPECIAL HIGHWAY 670 00070841 20110420 CITY OF ATWOOD 6,383.64
SPECIAL HIGHWAY 670 00090218 20110721 CITY OF ATWOOD 7,669.80
SPECIAL HIGHWAY 670 00116486 20111020 CITY OF ATWOOD 7,939.63
*********************************** TOTAL SPECIAL HIGHWAY 29,101.12
TRANSIENT GUEST TAX 670 00051768 20110131 CITY OF ATWOOD 427.28
TRANSIENT GUEST TAX 670 00073310 20110426 CITY OF ATWOOD 1,939.31
TRANSIENT GUEST TAX 670 00093773 20110728 CITY OF ATWOOD 1,121.12
TRANSIENT GUEST TAX 670 00117965 20111026 CITY OF ATWOOD 1,586.62
*********************************** TOTAL TRANSIENT GUEST TAX 5,074.33
************************GRAND TOTAL 186,793.73