State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ATTICA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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