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 | 00216015 | 20130131 | CITY OF ATTICA | 311.46 |
COMPENSATING USE TAX | 670 | 00222172 | 20130225 | CITY OF ATTICA | 413.69 |
COMPENSATING USE TAX | 670 | 00229586 | 20130328 | CITY OF ATTICA | 291.90 |
COMPENSATING USE TAX | 670 | 00236760 | 20130426 | CITY OF ATTICA | 626.58 |
COMPENSATING USE TAX | 670 | 00242447 | 20130530 | CITY OF ATTICA | 444.78 |
COMPENSATING USE TAX | 670 | 00247847 | 20130625 | CITY OF ATTICA | 594.79 |
COMPENSATING USE TAX | 670 | 00254167 | 20130729 | CITY OF ATTICA | 314.92 |
COMPENSATING USE TAX | 670 | 00260715 | 20130829 | CITY OF ATTICA | 502.20 |
COMPENSATING USE TAX | 670 | 00267398 | 20130926 | CITY OF ATTICA | 322.78 |
COMPENSATING USE TAX | 670 | 00279740 | 20131030 | CITY OF ATTICA | 827.99 |
COMPENSATING USE TAX | 670 | 00285936 | 20131125 | CITY OF ATTICA | 403.68 |
COMPENSATING USE TAX | 670 | 00293757 | 20131226 | CITY OF ATTICA | 460.59 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,515.36 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034634 | 20130606 | CITY OF ATTICA | 2,564.61 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,564.61 | ||
LOCAL SALES TAX | 670 | 00216016 | 20130131 | CITY OF ATTICA | 7,874.61 |
LOCAL SALES TAX | 670 | 00222173 | 20130225 | CITY OF ATTICA | 5,252.50 |
LOCAL SALES TAX | 670 | 00229585 | 20130328 | CITY OF ATTICA | 13,322.77 |
LOCAL SALES TAX | 670 | 00236759 | 20130426 | CITY OF ATTICA | 5,104.29 |
LOCAL SALES TAX | 670 | 00242446 | 20130530 | CITY OF ATTICA | 4,693.05 |
LOCAL SALES TAX | 670 | 00247846 | 20130625 | CITY OF ATTICA | 4,879.31 |
LOCAL SALES TAX | 670 | 00254166 | 20130729 | CITY OF ATTICA | 5,822.47 |
LOCAL SALES TAX | 670 | 00260716 | 20130829 | CITY OF ATTICA | 4,288.79 |
LOCAL SALES TAX | 670 | 00267397 | 20130926 | CITY OF ATTICA | 5,706.15 |
LOCAL SALES TAX | 670 | 00279739 | 20131030 | CITY OF ATTICA | 5,276.99 |
LOCAL SALES TAX | 670 | 00285935 | 20131125 | CITY OF ATTICA | 9,323.52 |
LOCAL SALES TAX | 670 | 00293756 | 20131226 | CITY OF ATTICA | 6,207.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 77,751.80 | ||
SPECIAL HIGHWAY | 670 | 00213356 | 20130122 | CITY OF ATTICA | 3,881.19 |
SPECIAL HIGHWAY | 670 | 00234627 | 20130419 | CITY OF ATTICA | 3,656.22 |
SPECIAL HIGHWAY | 670 | 00251689 | 20130719 | CITY OF ATTICA | 3,810.73 |
SPECIAL HIGHWAY | 670 | 00277581 | 20131021 | CITY OF ATTICA | 4,220.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 15,568.48 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034634 | 20130606 | CITY OF ATTICA | 341.95 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 341.95 | ||
************************GRAND TOTAL | 101,742.20 |