State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ATTICA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136837 20120130 CITY OF ATTICA 419.94
COMPENSATING USE TAX 670 00142817 20120227 CITY OF ATTICA 340.16
COMPENSATING USE TAX 670 00149408 20120328 CITY OF ATTICA 177.19
COMPENSATING USE TAX 670 00156546 20120430 CITY OF ATTICA 3,810.68
COMPENSATING USE TAX 670 00162833 20120530 CITY OF ATTICA 331.02
COMPENSATING USE TAX 670 00168079 20120628 CITY OF ATTICA 2,476.06
COMPENSATING USE TAX 670 00173363 20120727 CITY OF ATTICA 4,183.18
COMPENSATING USE TAX 670 00178307 20120830 CITY OF ATTICA 398.44
COMPENSATING USE TAX 670 00187868 20120927 CITY OF ATTICA 424.55
COMPENSATING USE TAX 670 00195975 20121030 CITY OF ATTICA 389.21
COMPENSATING USE TAX 670 00202318 20121129 CITY OF ATTICA 282.83
COMPENSATING USE TAX 670 00208647 20121224 CITY OF ATTICA 259.79
*********************************** TOTAL COMPENSATING USE TAX 13,493.05
LOCAL SALES TAX 670 00136838 20120130 CITY OF ATTICA 7,047.42
LOCAL SALES TAX 670 00142818 20120227 CITY OF ATTICA 4,759.83
LOCAL SALES TAX 670 00149409 20120328 CITY OF ATTICA 6,951.71
LOCAL SALES TAX 670 00156547 20120430 CITY OF ATTICA 5,066.17
LOCAL SALES TAX 670 00162834 20120530 CITY OF ATTICA 4,964.13
LOCAL SALES TAX 670 00168080 20120628 CITY OF ATTICA 5,018.08
LOCAL SALES TAX 670 00173364 20120727 CITY OF ATTICA 6,397.55
LOCAL SALES TAX 670 00178308 20120830 CITY OF ATTICA 5,856.04
LOCAL SALES TAX 670 00187867 20120927 CITY OF ATTICA 3,724.20
LOCAL SALES TAX 670 00195974 20121030 CITY OF ATTICA 6,703.07
LOCAL SALES TAX 670 00202319 20121129 CITY OF ATTICA 5,948.65
LOCAL SALES TAX 670 00208648 20121224 CITY OF ATTICA 4,949.06
*********************************** TOTAL LOCAL SALES TAX 67,385.91
SETOFF PAYMENTS 173 00033870 20120302 CITY OF ATTICA 47.33
*********************************** TOTAL SETOFF PAYMENTS 47.33
SPECIAL HIGHWAY 670 00134933 20120120 CITY OF ATTICA 4,102.49
SPECIAL HIGHWAY 670 00154107 20120419 CITY OF ATTICA 3,906.57
SPECIAL HIGHWAY 670 00170940 20120719 CITY OF ATTICA 4,075.74
SPECIAL HIGHWAY 670 00193905 20121019 CITY OF ATTICA 4,080.35
*********************************** TOTAL SPECIAL HIGHWAY 16,165.15
************************GRAND TOTAL 97,091.44