State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395524 | 20160129 | CITY OF ATTICA | 664.32 |
COMPENSATING USE TAX | 670 | 00399696 | 20160226 | CITY OF ATTICA | 5,532.02 |
COMPENSATING USE TAX | 670 | 00404773 | 20160330 | CITY OF ATTICA | 690.83 |
COMPENSATING USE TAX | 670 | 00409617 | 20160428 | CITY OF ATTICA | 530.20 |
COMPENSATING USE TAX | 670 | 00413439 | 20160527 | CITY OF ATTICA | 442.73 |
COMPENSATING USE TAX | 670 | 00417818 | 20160629 | CITY OF ATTICA | 1,065.15 |
COMPENSATING USE TAX | 670 | 00421841 | 20160728 | CITY OF ATTICA | 1,174.90 |
COMPENSATING USE TAX | 670 | 00425273 | 20160830 | CITY OF ATTICA | 348.73 |
COMPENSATING USE TAX | 670 | 00429754 | 20160929 | CITY OF ATTICA | 1,274.98 |
COMPENSATING USE TAX | 670 | 00433165 | 20161028 | CITY OF ATTICA | 1,171.30 |
COMPENSATING USE TAX | 670 | 00436059 | 20161129 | CITY OF ATTICA | 1,347.27 |
COMPENSATING USE TAX | 670 | 00439294 | 20161229 | CITY OF ATTICA | 466.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,709.08 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402852 | 20160314 | CITY OF ATTICA | 837.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416178 | 20160614 | CITY OF ATTICA | 1,476.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427581 | 20160916 | CITY OF ATTICA | 901.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438108 | 20161216 | CITY OF ATTICA | 830.56 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,046.00 | ||
LOCAL SALES TAX | 670 | 00395525 | 20160129 | CITY OF ATTICA | 6,314.10 |
LOCAL SALES TAX | 670 | 00399697 | 20160226 | CITY OF ATTICA | 3,131.45 |
LOCAL SALES TAX | 670 | 00404772 | 20160330 | CITY OF ATTICA | 4,087.61 |
LOCAL SALES TAX | 670 | 00409618 | 20160428 | CITY OF ATTICA | 5,935.23 |
LOCAL SALES TAX | 670 | 00413440 | 20160527 | CITY OF ATTICA | 4,743.48 |
LOCAL SALES TAX | 670 | 00417819 | 20160629 | CITY OF ATTICA | 3,514.18 |
LOCAL SALES TAX | 670 | 00421842 | 20160728 | CITY OF ATTICA | 6,221.98 |
LOCAL SALES TAX | 670 | 00425274 | 20160830 | CITY OF ATTICA | 6,528.21 |
LOCAL SALES TAX | 670 | 00429085 | 20160929 | CITY OF ATTICA | 7,381.79 |
LOCAL SALES TAX | 670 | 00433166 | 20161028 | CITY OF ATTICA | 6,815.97 |
LOCAL SALES TAX | 670 | 00436060 | 20161129 | CITY OF ATTICA | 6,504.56 |
LOCAL SALES TAX | 670 | 00439295 | 20161229 | CITY OF ATTICA | 7,387.62 |
*********************************** | TOTAL | LOCAL SALES TAX | 68,566.18 | ||
SETOFF PAYMENTS | 173 | 00113310 | 20160219 | CITY OF ATTICA | 95.52 |
SETOFF PAYMENTS | 173 | 00115306 | 20160321 | CITY OF ATTICA | 55.48 |
SETOFF PAYMENTS | 173 | 00123748 | 20160819 | CITY OF ATTICA | 115.83 |
SETOFF PAYMENTS | 173 | 00129870 | 20161221 | CITY OF ATTICA | 558.09 |
*********************************** | TOTAL | SETOFF PAYMENTS | 824.92 | ||
SPECIAL HIGHWAY | 670 | 00393978 | 20160122 | CITY OF ATTICA | 3,892.72 |
SPECIAL HIGHWAY | 670 | 00408104 | 20160421 | CITY OF ATTICA | 3,725.91 |
SPECIAL HIGHWAY | 670 | 00420419 | 20160721 | CITY OF ATTICA | 3,871.12 |
SPECIAL HIGHWAY | 670 | 00431721 | 20161020 | CITY OF ATTICA | 4,204.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 15,694.73 | ||
************************GRAND TOTAL | 103,840.91 |