State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216997 | 20130131 | UNIONTOWN CITY TREASURER | 297.46 |
COMPENSATING USE TAX | 670 | 00223155 | 20130225 | UNIONTOWN CITY TREASURER | 381.53 |
COMPENSATING USE TAX | 670 | 00230572 | 20130328 | UNIONTOWN CITY TREASURER | 391.00 |
COMPENSATING USE TAX | 670 | 00237745 | 20130426 | UNIONTOWN CITY TREASURER | 467.83 |
COMPENSATING USE TAX | 670 | 00243406 | 20130530 | UNIONTOWN CITY TREASURER | 692.91 |
COMPENSATING USE TAX | 670 | 00248836 | 20130625 | UNIONTOWN CITY TREASURER | 550.36 |
COMPENSATING USE TAX | 670 | 00255156 | 20130729 | UNIONTOWN CITY TREASURER | 522.03 |
COMPENSATING USE TAX | 670 | 00261709 | 20130829 | UNIONTOWN CITY TREASURER | 510.92 |
COMPENSATING USE TAX | 670 | 00268392 | 20130926 | UNIONTOWN CITY TREASURER | 367.67 |
COMPENSATING USE TAX | 670 | 00280734 | 20131030 | UNIONTOWN CITY TREASURER | 748.65 |
COMPENSATING USE TAX | 670 | 00286929 | 20131125 | UNIONTOWN CITY TREASURER | 666.90 |
COMPENSATING USE TAX | 670 | 00294750 | 20131226 | UNIONTOWN CITY TREASURER | 419.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,016.94 | ||
LOCAL SALES TAX | 670 | 00216998 | 20130131 | UNIONTOWN CITY TREASURER | 2,282.68 |
LOCAL SALES TAX | 670 | 00223156 | 20130225 | UNIONTOWN CITY TREASURER | 2,499.11 |
LOCAL SALES TAX | 670 | 00230571 | 20130328 | UNIONTOWN CITY TREASURER | 11,868.24 |
LOCAL SALES TAX | 670 | 00237744 | 20130426 | UNIONTOWN CITY TREASURER | 2,118.62 |
LOCAL SALES TAX | 670 | 00243405 | 20130530 | UNIONTOWN CITY TREASURER | 2,326.62 |
LOCAL SALES TAX | 670 | 00248835 | 20130625 | UNIONTOWN CITY TREASURER | 2,209.22 |
LOCAL SALES TAX | 670 | 00255155 | 20130729 | UNIONTOWN CITY TREASURER | 3,211.61 |
LOCAL SALES TAX | 670 | 00261710 | 20130829 | UNIONTOWN CITY TREASURER | 2,760.72 |
LOCAL SALES TAX | 670 | 00268391 | 20130926 | UNIONTOWN CITY TREASURER | 2,335.07 |
LOCAL SALES TAX | 670 | 00280733 | 20131030 | UNIONTOWN CITY TREASURER | 2,169.29 |
LOCAL SALES TAX | 670 | 00286928 | 20131125 | UNIONTOWN CITY TREASURER | 2,598.67 |
LOCAL SALES TAX | 670 | 00294749 | 20131226 | UNIONTOWN CITY TREASURER | 2,219.77 |
*********************************** | TOTAL | LOCAL SALES TAX | 38,599.62 | ||
SPECIAL HIGHWAY | 670 | 00213901 | 20130122 | UNIONTOWN CITY TREASURER | 1,672.28 |
SPECIAL HIGHWAY | 670 | 00235172 | 20130419 | UNIONTOWN CITY TREASURER | 1,575.35 |
SPECIAL HIGHWAY | 670 | 00252234 | 20130719 | UNIONTOWN CITY TREASURER | 1,663.31 |
SPECIAL HIGHWAY | 670 | 00278126 | 20131021 | UNIONTOWN CITY TREASURER | 1,842.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,753.04 | ||
************************GRAND TOTAL | 51,369.60 |