State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ATTICA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443457 20170130 CITY OF ATTICA 461.76
COMPENSATING USE TAX 670 00446923 20170227 CITY OF ATTICA 774.03
COMPENSATING USE TAX 670 00451410 20170330 CITY OF ATTICA 569.06
COMPENSATING USE TAX 670 00456219 20170427 CITY OF ATTICA 341.25
COMPENSATING USE TAX 670 00460113 20170530 CITY OF ATTICA 549.81
COMPENSATING USE TAX 670 00463955 20170629 CITY OF ATTICA 357.68
COMPENSATING USE TAX 670 00468969 20170728 CITY OF ATTICA 2,756.95
COMPENSATING USE TAX 670 00473365 20170830 CITY OF ATTICA 1,623.03
COMPENSATING USE TAX 670 00477401 20170928 CITY OF ATTICA 440.24
COMPENSATING USE TAX 670 00482360 20171030 CITY OF ATTICA 369.54
COMPENSATING USE TAX 670 00487915 20171129 CITY OF ATTICA 578.50
*********************************** TOTAL COMPENSATING USE TAX 8,821.85
LOCAL ALCOHOLIC LIQUOR 670 00449726 20170316 CITY OF ATTICA 813.31
LOCAL ALCOHOLIC LIQUOR 670 00455652 20170426 CITY OF ATTICA 602.53
LOCAL ALCOHOLIC LIQUOR 670 00470798 20170804 CITY OF ATTICA 1,085.68
LOCAL ALCOHOLIC LIQUOR 670 00484080 20171103 CITY OF ATTICA 883.78
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,385.30
LOCAL SALES TAX 670 00443458 20170130 CITY OF ATTICA 5,886.16
LOCAL SALES TAX 670 00446924 20170227 CITY OF ATTICA 5,601.39
LOCAL SALES TAX 670 00451411 20170330 CITY OF ATTICA 5,831.53
LOCAL SALES TAX 670 00456220 20170427 CITY OF ATTICA 4,066.08
LOCAL SALES TAX 670 00460112 20170530 CITY OF ATTICA 4,513.68
LOCAL SALES TAX 670 00463956 20170629 CITY OF ATTICA 6,115.42
LOCAL SALES TAX 670 00468970 20170728 CITY OF ATTICA 6,822.12
LOCAL SALES TAX 670 00473366 20170830 CITY OF ATTICA 4,078.90
LOCAL SALES TAX 670 00477402 20170928 CITY OF ATTICA 6,193.63
LOCAL SALES TAX 670 00482361 20171030 CITY OF ATTICA 5,167.23
LOCAL SALES TAX 670 00487914 20171129 CITY OF ATTICA 5,689.69
*********************************** TOTAL LOCAL SALES TAX 59,965.83
SETOFF PAYMENTS 173 00133201 20170306 CITY OF ATTICA 405.06
SETOFF PAYMENTS 173 00134231 20170321 CITY OF ATTICA 187.55
SETOFF PAYMENTS 173 00135269 20170406 CITY OF ATTICA 10.69
SETOFF PAYMENTS 173 00141015 20170720 CITY OF ATTICA 148.96
*********************************** TOTAL SETOFF PAYMENTS 752.26
SPECIAL HIGHWAY 670 00442090 20170123 CITY OF ATTICA 3,989.42
SPECIAL HIGHWAY 670 00454501 20170421 CITY OF ATTICA 3,705.21
SPECIAL HIGHWAY 670 00467185 20170721 CITY OF ATTICA 3,858.59
SPECIAL HIGHWAY 670 00480771 20171023 CITY OF ATTICA 4,013.21
*********************************** TOTAL SPECIAL HIGHWAY 15,566.43
************************GRAND TOTAL 88,491.67