State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ATTICA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216015 20130131 CITY OF ATTICA 311.46
COMPENSATING USE TAX 670 00222172 20130225 CITY OF ATTICA 413.69
COMPENSATING USE TAX 670 00229586 20130328 CITY OF ATTICA 291.90
COMPENSATING USE TAX 670 00236760 20130426 CITY OF ATTICA 626.58
COMPENSATING USE TAX 670 00242447 20130530 CITY OF ATTICA 444.78
COMPENSATING USE TAX 670 00247847 20130625 CITY OF ATTICA 594.79
COMPENSATING USE TAX 670 00254167 20130729 CITY OF ATTICA 314.92
COMPENSATING USE TAX 670 00260715 20130829 CITY OF ATTICA 502.20
COMPENSATING USE TAX 670 00267398 20130926 CITY OF ATTICA 322.78
COMPENSATING USE TAX 670 00279740 20131030 CITY OF ATTICA 827.99
COMPENSATING USE TAX 670 00285936 20131125 CITY OF ATTICA 403.68
COMPENSATING USE TAX 670 00293757 20131226 CITY OF ATTICA 460.59
*********************************** TOTAL COMPENSATING USE TAX 5,515.36
FEDERAL AID - ADJ GEN (EMER PREP) 034 00034634 20130606 CITY OF ATTICA 2,564.61
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,564.61
LOCAL SALES TAX 670 00216016 20130131 CITY OF ATTICA 7,874.61
LOCAL SALES TAX 670 00222173 20130225 CITY OF ATTICA 5,252.50
LOCAL SALES TAX 670 00229585 20130328 CITY OF ATTICA 13,322.77
LOCAL SALES TAX 670 00236759 20130426 CITY OF ATTICA 5,104.29
LOCAL SALES TAX 670 00242446 20130530 CITY OF ATTICA 4,693.05
LOCAL SALES TAX 670 00247846 20130625 CITY OF ATTICA 4,879.31
LOCAL SALES TAX 670 00254166 20130729 CITY OF ATTICA 5,822.47
LOCAL SALES TAX 670 00260716 20130829 CITY OF ATTICA 4,288.79
LOCAL SALES TAX 670 00267397 20130926 CITY OF ATTICA 5,706.15
LOCAL SALES TAX 670 00279739 20131030 CITY OF ATTICA 5,276.99
LOCAL SALES TAX 670 00285935 20131125 CITY OF ATTICA 9,323.52
LOCAL SALES TAX 670 00293756 20131226 CITY OF ATTICA 6,207.35
*********************************** TOTAL LOCAL SALES TAX 77,751.80
SPECIAL HIGHWAY 670 00213356 20130122 CITY OF ATTICA 3,881.19
SPECIAL HIGHWAY 670 00234627 20130419 CITY OF ATTICA 3,656.22
SPECIAL HIGHWAY 670 00251689 20130719 CITY OF ATTICA 3,810.73
SPECIAL HIGHWAY 670 00277581 20131021 CITY OF ATTICA 4,220.34
*********************************** TOTAL SPECIAL HIGHWAY 15,568.48
STATE AID - EMERGENCY PREPAREDNESS 034 00034634 20130606 CITY OF ATTICA 341.95
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 341.95
************************GRAND TOTAL 101,742.20