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