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 | 00137818 | 20120130 | UNIONTOWN CITY TREASURER | 543.82 |
COMPENSATING USE TAX | 670 | 00143798 | 20120227 | UNIONTOWN CITY TREASURER | 337.62 |
COMPENSATING USE TAX | 670 | 00150389 | 20120328 | UNIONTOWN CITY TREASURER | 464.56 |
COMPENSATING USE TAX | 670 | 00157527 | 20120430 | UNIONTOWN CITY TREASURER | 319.29 |
COMPENSATING USE TAX | 670 | 00163812 | 20120530 | UNIONTOWN CITY TREASURER | 319.26 |
COMPENSATING USE TAX | 670 | 00169060 | 20120628 | UNIONTOWN CITY TREASURER | 259.15 |
COMPENSATING USE TAX | 670 | 00174344 | 20120727 | UNIONTOWN CITY TREASURER | 266.60 |
COMPENSATING USE TAX | 670 | 00179288 | 20120830 | UNIONTOWN CITY TREASURER | 238.95 |
COMPENSATING USE TAX | 670 | 00188849 | 20120927 | UNIONTOWN CITY TREASURER | 281.33 |
COMPENSATING USE TAX | 670 | 00196955 | 20121030 | UNIONTOWN CITY TREASURER | 842.28 |
COMPENSATING USE TAX | 670 | 00203300 | 20121129 | UNIONTOWN CITY TREASURER | 426.52 |
COMPENSATING USE TAX | 670 | 00209629 | 20121224 | UNIONTOWN CITY TREASURER | 348.13 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,647.51 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019393 | 20120127 | UNIONTOWN CITY TREASURER | 11,227.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019544 | 20120203 | UNIONTOWN CITY TREASURER | 7,899.98 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019856 | 20120210 | UNIONTOWN CITY TREASURER | 4,403.44 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020118 | 20120216 | UNIONTOWN CITY TREASURER | 6,108.75 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020994 | 20120313 | UNIONTOWN CITY TREASURER | 1,236.98 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00022227 | 20120425 | UNIONTOWN CITY TREASURER | 10,753.77 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00027024 | 20121003 | UNIONTOWN CITY TREASURER | 5,156.47 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 46,786.89 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145513 | 20120307 | UNIONTOWN CITY TREASURER | 2.88 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2.88 | ||
LOCAL SALES TAX | 670 | 00137819 | 20120130 | UNIONTOWN CITY TREASURER | 2,361.99 |
LOCAL SALES TAX | 670 | 00143799 | 20120227 | UNIONTOWN CITY TREASURER | 2,133.83 |
LOCAL SALES TAX | 670 | 00150390 | 20120328 | UNIONTOWN CITY TREASURER | 2,158.40 |
LOCAL SALES TAX | 670 | 00157528 | 20120430 | UNIONTOWN CITY TREASURER | 2,017.24 |
LOCAL SALES TAX | 670 | 00163813 | 20120530 | UNIONTOWN CITY TREASURER | 2,383.45 |
LOCAL SALES TAX | 670 | 00169061 | 20120628 | UNIONTOWN CITY TREASURER | 2,862.59 |
LOCAL SALES TAX | 670 | 00174345 | 20120727 | UNIONTOWN CITY TREASURER | 2,751.66 |
LOCAL SALES TAX | 670 | 00179289 | 20120830 | UNIONTOWN CITY TREASURER | 2,221.79 |
LOCAL SALES TAX | 670 | 00188848 | 20120927 | UNIONTOWN CITY TREASURER | 1,891.18 |
LOCAL SALES TAX | 670 | 00196954 | 20121030 | UNIONTOWN CITY TREASURER | 2,544.52 |
LOCAL SALES TAX | 670 | 00203301 | 20121129 | UNIONTOWN CITY TREASURER | 2,432.89 |
LOCAL SALES TAX | 670 | 00209630 | 20121224 | UNIONTOWN CITY TREASURER | 1,840.88 |
*********************************** | TOTAL | LOCAL SALES TAX | 27,600.42 | ||
SPECIAL HIGHWAY | 670 | 00135478 | 20120120 | UNIONTOWN CITY TREASURER | 1,782.55 |
SPECIAL HIGHWAY | 670 | 00154652 | 20120419 | UNIONTOWN CITY TREASURER | 1,697.42 |
SPECIAL HIGHWAY | 670 | 00171485 | 20120719 | UNIONTOWN CITY TREASURER | 1,756.11 |
SPECIAL HIGHWAY | 670 | 00194450 | 20121019 | UNIONTOWN CITY TREASURER | 1,758.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,994.17 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019393 | 20120127 | UNIONTOWN CITY TREASURER | 1,497.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019544 | 20120203 | UNIONTOWN CITY TREASURER | 1,053.33 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019856 | 20120210 | UNIONTOWN CITY TREASURER | 587.13 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020118 | 20120216 | UNIONTOWN CITY TREASURER | 814.50 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020994 | 20120313 | UNIONTOWN CITY TREASURER | 164.93 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00022227 | 20120425 | UNIONTOWN CITY TREASURER | 1,433.84 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00027024 | 20121003 | UNIONTOWN CITY TREASURER | 687.53 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 6,238.26 | ||
************************GRAND TOTAL | 92,270.13 |