State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ATTICA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395524 20160129 CITY OF ATTICA 664.32
COMPENSATING USE TAX 670 00399696 20160226 CITY OF ATTICA 5,532.02
COMPENSATING USE TAX 670 00404773 20160330 CITY OF ATTICA 690.83
COMPENSATING USE TAX 670 00409617 20160428 CITY OF ATTICA 530.20
COMPENSATING USE TAX 670 00413439 20160527 CITY OF ATTICA 442.73
COMPENSATING USE TAX 670 00417818 20160629 CITY OF ATTICA 1,065.15
COMPENSATING USE TAX 670 00421841 20160728 CITY OF ATTICA 1,174.90
COMPENSATING USE TAX 670 00425273 20160830 CITY OF ATTICA 348.73
COMPENSATING USE TAX 670 00429754 20160929 CITY OF ATTICA 1,274.98
COMPENSATING USE TAX 670 00433165 20161028 CITY OF ATTICA 1,171.30
COMPENSATING USE TAX 670 00436059 20161129 CITY OF ATTICA 1,347.27
COMPENSATING USE TAX 670 00439294 20161229 CITY OF ATTICA 466.65
*********************************** TOTAL COMPENSATING USE TAX 14,709.08
LOCAL ALCOHOLIC LIQUOR 670 00402852 20160314 CITY OF ATTICA 837.11
LOCAL ALCOHOLIC LIQUOR 670 00416178 20160614 CITY OF ATTICA 1,476.88
LOCAL ALCOHOLIC LIQUOR 670 00427581 20160916 CITY OF ATTICA 901.45
LOCAL ALCOHOLIC LIQUOR 670 00438108 20161216 CITY OF ATTICA 830.56
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,046.00
LOCAL SALES TAX 670 00395525 20160129 CITY OF ATTICA 6,314.10
LOCAL SALES TAX 670 00399697 20160226 CITY OF ATTICA 3,131.45
LOCAL SALES TAX 670 00404772 20160330 CITY OF ATTICA 4,087.61
LOCAL SALES TAX 670 00409618 20160428 CITY OF ATTICA 5,935.23
LOCAL SALES TAX 670 00413440 20160527 CITY OF ATTICA 4,743.48
LOCAL SALES TAX 670 00417819 20160629 CITY OF ATTICA 3,514.18
LOCAL SALES TAX 670 00421842 20160728 CITY OF ATTICA 6,221.98
LOCAL SALES TAX 670 00425274 20160830 CITY OF ATTICA 6,528.21
LOCAL SALES TAX 670 00429085 20160929 CITY OF ATTICA 7,381.79
LOCAL SALES TAX 670 00433166 20161028 CITY OF ATTICA 6,815.97
LOCAL SALES TAX 670 00436060 20161129 CITY OF ATTICA 6,504.56
LOCAL SALES TAX 670 00439295 20161229 CITY OF ATTICA 7,387.62
*********************************** TOTAL LOCAL SALES TAX 68,566.18
SETOFF PAYMENTS 173 00113310 20160219 CITY OF ATTICA 95.52
SETOFF PAYMENTS 173 00115306 20160321 CITY OF ATTICA 55.48
SETOFF PAYMENTS 173 00123748 20160819 CITY OF ATTICA 115.83
SETOFF PAYMENTS 173 00129870 20161221 CITY OF ATTICA 558.09
*********************************** TOTAL SETOFF PAYMENTS 824.92
SPECIAL HIGHWAY 670 00393978 20160122 CITY OF ATTICA 3,892.72
SPECIAL HIGHWAY 670 00408104 20160421 CITY OF ATTICA 3,725.91
SPECIAL HIGHWAY 670 00420419 20160721 CITY OF ATTICA 3,871.12
SPECIAL HIGHWAY 670 00431721 20161020 CITY OF ATTICA 4,204.98
*********************************** TOTAL SPECIAL HIGHWAY 15,694.73
************************GRAND TOTAL 103,840.91