State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

MC FARLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051267 20110128 CITY OF MCFARLAND 198.27
COMPENSATING USE TAX 670 00058121 20110228 CITY OF MCFARLAND 263.01
COMPENSATING USE TAX 670 00074554 20110428 CITY OF MCFARLAND 72.02
COMPENSATING USE TAX 670 00080980 20110527 CITY OF MCFARLAND 162.81
COMPENSATING USE TAX 670 00087023 20110629 CITY OF MCFARLAND 149.78
COMPENSATING USE TAX 670 00093273 20110728 CITY OF MCFARLAND 145.78
COMPENSATING USE TAX 670 00099889 20110830 CITY OF MCFARLAND 126.87
COMPENSATING USE TAX 670 00107303 20110928 CITY OF MCFARLAND 85.90
COMPENSATING USE TAX 670 00118906 20111027 CITY OF MCFARLAND 148.84
COMPENSATING USE TAX 670 00124059 20111128 CITY OF MCFARLAND 178.44
COMPENSATING USE TAX 670 00130392 20111227 CITY OF MCFARLAND 119.78
*********************************** TOTAL COMPENSATING USE TAX 1,651.50
FEDERAL AID - DEPART OF COMMERCE 300 00003127 20110125 CITY OF MCFARLAND 3,625.00
FEDERAL AID - DEPART OF COMMERCE 300 00004474 20110414 CITY OF MCFARLAND 11,175.00
FEDERAL AID - DEPART OF COMMERCE 300 00008740 20111223 CITY OF MCFARLAND 46,968.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 61,768.00
LOCAL SALES TAX 670 00051268 20110128 CITY OF MCFARLAND 819.80
LOCAL SALES TAX 670 00058120 20110228 CITY OF MCFARLAND 712.06
LOCAL SALES TAX 670 00065708 20110330 CITY OF MCFARLAND 793.57
LOCAL SALES TAX 670 00074555 20110428 CITY OF MCFARLAND 589.65
LOCAL SALES TAX 670 00080981 20110527 CITY OF MCFARLAND 775.28
LOCAL SALES TAX 670 00087024 20110629 CITY OF MCFARLAND 642.49
LOCAL SALES TAX 670 00093274 20110728 CITY OF MCFARLAND 623.78
LOCAL SALES TAX 670 00099890 20110830 CITY OF MCFARLAND 714.77
LOCAL SALES TAX 670 00107304 20110928 CITY OF MCFARLAND 607.03
LOCAL SALES TAX 670 00118907 20111027 CITY OF MCFARLAND 747.59
LOCAL SALES TAX 670 00124060 20111128 CITY OF MCFARLAND 617.11
LOCAL SALES TAX 670 00130393 20111227 CITY OF MCFARLAND 635.96
*********************************** TOTAL LOCAL SALES TAX 8,279.09
SPECIAL HIGHWAY 670 00048967 20110124 CITY OF MCFARLAND 1,866.21
SPECIAL HIGHWAY 670 00071177 20110420 CITY OF MCFARLAND 1,676.01
SPECIAL HIGHWAY 670 00090554 20110721 CITY OF MCFARLAND 1,644.45
SPECIAL HIGHWAY 670 00116822 20111020 CITY OF MCFARLAND 1,702.30
*********************************** TOTAL SPECIAL HIGHWAY 6,888.97
STATE AID - DEPARTMENT OF COMMERCE 300 00005623 20110622 CITY OF MCFARLAND 12,126.00
STATE AID - DEPARTMENT OF COMMERCE 300 00006527 20110817 CITY OF MCFARLAND 44,046.00
STATE AID - DEPARTMENT OF COMMERCE 300 00007819 20111027 CITY OF MCFARLAND 4,438.60
STATE AID - DEPARTMENT OF COMMERCE 300 00008418 20111202 CITY OF MCFARLAND 3,376.40
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 63,987.00
************************GRAND TOTAL 142,574.56