State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022120 | 20100126 | ATTICA CITY TREASURER | 239.57 |
COMPENSATING USE TAX | 670 | V3025118 | 20100223 | ATTICA CITY TREASURER | 415.98 |
COMPENSATING USE TAX | 670 | V3029119 | 20100326 | ATTICA CITY TREASURER | 459.13 |
COMPENSATING USE TAX | 670 | V3033121 | 20100428 | ATTICA CITY TREASURER | 232.53 |
COMPENSATING USE TAX | 670 | V3036122 | 20100526 | ATTICA CITY TREASURER | 421.16 |
COMPENSATING USE TAX | 670 | V3040122 | 20100624 | ATTICA CITY TREASURER | 221.59 |
COMPENSATING USE TAX | 670 | 00003376 | 20100727 | ATTICA CITY TREASURER | 192.89 |
COMPENSATING USE TAX | 670 | 00010828 | 20100827 | ATTICA CITY TREASURER | 351.70 |
COMPENSATING USE TAX | 670 | 00016529 | 20100927 | ATTICA CITY TREASURER | 438.06 |
COMPENSATING USE TAX | 670 | 00023543 | 20101025 | ATTICA CITY TREASURER | 141.29 |
COMPENSATING USE TAX | 670 | 00030515 | 20101122 | ATTICA CITY TREASURER | 489.58 |
COMPENSATING USE TAX | 670 | 00043439 | 20101222 | ATTICA CITY TREASURER | 178.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,781.58 | ||
LOCAL SALES TAX | 670 | V3022120 | 20100126 | ATTICA CITY TREASURER | 4,054.78 |
LOCAL SALES TAX | 670 | V3025118 | 20100223 | ATTICA CITY TREASURER | 9,305.09 |
LOCAL SALES TAX | 670 | V3029119 | 20100326 | ATTICA CITY TREASURER | 3,635.69 |
LOCAL SALES TAX | 670 | V3033121 | 20100428 | ATTICA CITY TREASURER | 6,895.85 |
LOCAL SALES TAX | 670 | V3036122 | 20100526 | ATTICA CITY TREASURER | 4,295.94 |
LOCAL SALES TAX | 670 | V3040122 | 20100624 | ATTICA CITY TREASURER | 5,647.14 |
LOCAL SALES TAX | 670 | 00003375 | 20100727 | ATTICA CITY TREASURER | 5,844.90 |
LOCAL SALES TAX | 670 | 00010827 | 20100827 | ATTICA CITY TREASURER | 6,225.94 |
LOCAL SALES TAX | 670 | 00016530 | 20100927 | ATTICA CITY TREASURER | 4,995.92 |
LOCAL SALES TAX | 670 | 00023544 | 20101025 | ATTICA CITY TREASURER | 5,664.20 |
LOCAL SALES TAX | 670 | 00030516 | 20101122 | ATTICA CITY TREASURER | 6,983.15 |
LOCAL SALES TAX | 670 | 00043440 | 20101222 | ATTICA CITY TREASURER | 6,745.12 |
*********************************** | TOTAL | LOCAL SALES TAX | 70,293.72 | ||
SETOFF PAYMENTS | 173 | V1003075 | 20100216 | ATTICA CITY TREASURER | 28.63 |
SETOFF PAYMENTS | 173 | V1003422 | 20100301 | ATTICA CITY TREASURER | 257.04 |
SETOFF PAYMENTS | 173 | V1004116 | 20100401 | ATTICA CITY TREASURER | 101.58 |
SETOFF PAYMENTS | 173 | V1004409 | 20100416 | ATTICA CITY TREASURER | 82.42 |
*********************************** | TOTAL | SETOFF PAYMENTS | 469.67 | ||
SPECIAL HIGHWAY | 276 | V3021135 | 20100115 | ATTICA CITY TREASURER | 4,022.34 |
SPECIAL HIGHWAY | 276 | V3030135 | 20100415 | ATTICA CITY TREASURER | 3,716.03 |
SPECIAL HIGHWAY | 670 | 00000947 | 20100721 | ATTICA CITY TREASURER | 3,849.83 |
SPECIAL HIGHWAY | 670 | 00021623 | 20101018 | ATTICA CITY TREASURER | 3,931.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 15,519.92 | ||
************************GRAND TOTAL | 90,064.89 |