State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ATTICA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347645 20150130 CITY OF ATTICA 1,219.70
COMPENSATING USE TAX 670 00351381 20150227 CITY OF ATTICA 14,824.73
COMPENSATING USE TAX 670 00355293 20150330 CITY OF ATTICA 189.34
COMPENSATING USE TAX 670 00359912 20150429 CITY OF ATTICA 1,078.22
COMPENSATING USE TAX 670 00363432 20150528 CITY OF ATTICA 318.46
COMPENSATING USE TAX 670 00367375 20150629 CITY OF ATTICA 568.36
COMPENSATING USE TAX 670 00371409 20150730 CITY OF ATTICA 851.79
COMPENSATING USE TAX 670 00374582 20150828 CITY OF ATTICA 718.97
COMPENSATING USE TAX 670 00378859 20150930 CITY OF ATTICA 563.40
COMPENSATING USE TAX 670 00383658 20151029 CITY OF ATTICA 517.54
COMPENSATING USE TAX 670 00387257 20151130 CITY OF ATTICA 709.32
COMPENSATING USE TAX 670 00390795 20151228 CITY OF ATTICA 496.84
*********************************** TOTAL COMPENSATING USE TAX 22,056.67
LOCAL ALCOHOLIC LIQUOR 670 00353690 20150312 CITY OF ATTICA 994.29
LOCAL ALCOHOLIC LIQUOR 670 00365431 20150609 CITY OF ATTICA 672.58
LOCAL ALCOHOLIC LIQUOR 670 00376470 20150911 CITY OF ATTICA 1,078.09
LOCAL ALCOHOLIC LIQUOR 670 00389057 20151210 CITY OF ATTICA 607.54
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,352.50
LOCAL SALES TAX 670 00347644 20150130 CITY OF ATTICA 6,134.17
LOCAL SALES TAX 670 00351382 20150227 CITY OF ATTICA 4,675.87
LOCAL SALES TAX 670 00355294 20150330 CITY OF ATTICA 4,720.96
LOCAL SALES TAX 670 00359913 20150429 CITY OF ATTICA 7,052.86
LOCAL SALES TAX 670 00363431 20150528 CITY OF ATTICA 4,498.18
LOCAL SALES TAX 670 00367376 20150629 CITY OF ATTICA 4,659.11
LOCAL SALES TAX 670 00371408 20150730 CITY OF ATTICA 4,813.98
LOCAL SALES TAX 670 00374581 20150828 CITY OF ATTICA 4,676.30
LOCAL SALES TAX 670 00378860 20150930 CITY OF ATTICA 4,831.43
LOCAL SALES TAX 670 00383659 20151029 CITY OF ATTICA 5,115.86
LOCAL SALES TAX 670 00387258 20151130 CITY OF ATTICA 4,088.49
LOCAL SALES TAX 670 00390796 20151228 CITY OF ATTICA 5,217.46
*********************************** TOTAL LOCAL SALES TAX 60,484.67
SETOFF PAYMENTS 173 00100395 20150604 CITY OF ATTICA 459.74
*********************************** TOTAL SETOFF PAYMENTS 459.74
SPECIAL HIGHWAY 670 00345829 20150122 CITY OF ATTICA 3,896.82
SPECIAL HIGHWAY 670 00358431 20150421 CITY OF ATTICA 3,772.32
SPECIAL HIGHWAY 670 00369920 20150721 CITY OF ATTICA 3,862.81
SPECIAL HIGHWAY 670 00382060 20151021 CITY OF ATTICA 4,121.65
*********************************** TOTAL SPECIAL HIGHWAY 15,653.60
************************GRAND TOTAL 102,007.18