State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ATTICA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298194 20140129 CITY OF ATTICA 437.75
COMPENSATING USE TAX 670 00302390 20140226 CITY OF ATTICA 632.36
COMPENSATING USE TAX 670 00306565 20140324 CITY OF ATTICA 251.64
COMPENSATING USE TAX 670 00311619 20140428 CITY OF ATTICA 268.20
COMPENSATING USE TAX 670 00314977 20140527 CITY OF ATTICA 309.60
COMPENSATING USE TAX 670 00318845 20140626 CITY OF ATTICA 334.00
COMPENSATING USE TAX 670 00322764 20140723 CITY OF ATTICA 416.33
COMPENSATING USE TAX 670 00326811 20140828 CITY OF ATTICA 440.97
COMPENSATING USE TAX 670 00330847 20140929 CITY OF ATTICA 1,648.20
COMPENSATING USE TAX 670 00335926 20141030 CITY OF ATTICA 370.48
COMPENSATING USE TAX 670 00339421 20141128 CITY OF ATTICA 403.96
COMPENSATING USE TAX 670 00343122 20141230 CITY OF ATTICA 946.35
*********************************** TOTAL COMPENSATING USE TAX 6,459.84
LOCAL ALCOHOLIC LIQUOR 670 00328930 20140912 CITY OF ATTICA 326.28
LOCAL ALCOHOLIC LIQUOR 670 00341437 20141215 CITY OF ATTICA 1,065.17
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,391.45
LOCAL SALES TAX 670 00298193 20140129 CITY OF ATTICA 6,755.03
LOCAL SALES TAX 670 00302389 20140226 CITY OF ATTICA 4,301.87
LOCAL SALES TAX 670 00306564 20140324 CITY OF ATTICA 6,486.84
LOCAL SALES TAX 670 00311620 20140428 CITY OF ATTICA 5,386.45
LOCAL SALES TAX 670 00314976 20140527 CITY OF ATTICA 4,405.92
LOCAL SALES TAX 670 00318844 20140626 CITY OF ATTICA 5,910.84
LOCAL SALES TAX 670 00322763 20140723 CITY OF ATTICA 4,808.34
LOCAL SALES TAX 670 00326812 20140828 CITY OF ATTICA 4,746.15
LOCAL SALES TAX 670 00330848 20140929 CITY OF ATTICA 5,811.27
LOCAL SALES TAX 670 00335925 20141030 CITY OF ATTICA 3,721.61
LOCAL SALES TAX 670 00339422 20141128 CITY OF ATTICA 4,214.91
LOCAL SALES TAX 670 00343123 20141230 CITY OF ATTICA 5,485.85
*********************************** TOTAL LOCAL SALES TAX 62,035.08
SETOFF PAYMENTS 173 00073982 20140306 CITY OF ATTICA 127.54
SETOFF PAYMENTS 173 00075980 20140404 CITY OF ATTICA 163.20
*********************************** TOTAL SETOFF PAYMENTS 290.74
SPECIAL HIGHWAY 670 00296499 20140122 CITY OF ATTICA 3,957.74
SPECIAL HIGHWAY 670 00310010 20140421 CITY OF ATTICA 3,812.48
SPECIAL HIGHWAY 670 00321753 20140721 CITY OF ATTICA 3,923.85
SPECIAL HIGHWAY 670 00334108 20141021 CITY OF ATTICA 4,013.83
*********************************** TOTAL SPECIAL HIGHWAY 15,707.90
************************GRAND TOTAL 85,885.01