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