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