State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00492320 | 20171228 | CITY OF ATTICA | 443.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,265.29 | ||
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 |
LOCAL SALES TAX | 670 | 00492321 | 20171228 | CITY OF ATTICA | 4,846.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 64,812.17 | ||
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 | 93,781.45 |