State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

AXTELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298204 20140129 CITY OF AXTELL 659.29
COMPENSATING USE TAX 670 00302400 20140226 CITY OF AXTELL 429.57
COMPENSATING USE TAX 670 00306575 20140324 CITY OF AXTELL 393.11
COMPENSATING USE TAX 670 00311629 20140428 CITY OF AXTELL 270.39
COMPENSATING USE TAX 670 00314987 20140527 CITY OF AXTELL 492.30
COMPENSATING USE TAX 670 00318855 20140626 CITY OF AXTELL 1,484.21
COMPENSATING USE TAX 670 00322774 20140723 CITY OF AXTELL 355.09
COMPENSATING USE TAX 670 00326821 20140828 CITY OF AXTELL 508.49
COMPENSATING USE TAX 670 00330857 20140929 CITY OF AXTELL 260.90
COMPENSATING USE TAX 670 00335936 20141030 CITY OF AXTELL 259.83
COMPENSATING USE TAX 670 00339431 20141128 CITY OF AXTELL 1,523.15
COMPENSATING USE TAX 670 00343132 20141230 CITY OF AXTELL 724.72
*********************************** TOTAL COMPENSATING USE TAX 7,361.05
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137003 20140725 CITY OF AXTELL 6,250.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 6,250.00
LOCAL ALCOHOLIC LIQUOR 670 00304976 20140311 CITY OF AXTELL 526.84
LOCAL ALCOHOLIC LIQUOR 670 00317460 20140613 CITY OF AXTELL 251.72
LOCAL ALCOHOLIC LIQUOR 670 00328933 20140912 CITY OF AXTELL 277.10
LOCAL ALCOHOLIC LIQUOR 670 00341440 20141215 CITY OF AXTELL 759.98
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,815.64
LOCAL SALES TAX 670 00298203 20140129 CITY OF AXTELL 6,443.58
LOCAL SALES TAX 670 00302399 20140226 CITY OF AXTELL 3,898.55
LOCAL SALES TAX 670 00306574 20140324 CITY OF AXTELL 8,961.16
LOCAL SALES TAX 670 00311630 20140428 CITY OF AXTELL 4,290.78
LOCAL SALES TAX 670 00314986 20140527 CITY OF AXTELL 4,828.08
LOCAL SALES TAX 670 00318854 20140626 CITY OF AXTELL 7,009.64
LOCAL SALES TAX 670 00322773 20140723 CITY OF AXTELL 4,751.06
LOCAL SALES TAX 670 00326822 20140828 CITY OF AXTELL 8,597.00
LOCAL SALES TAX 670 00330858 20140929 CITY OF AXTELL 6,314.17
LOCAL SALES TAX 670 00335935 20141030 CITY OF AXTELL 5,868.27
LOCAL SALES TAX 670 00339432 20141128 CITY OF AXTELL 7,357.05
LOCAL SALES TAX 670 00343133 20141230 CITY OF AXTELL 5,217.83
*********************************** TOTAL LOCAL SALES TAX 73,537.17
SETOFF PAYMENTS 173 00074120 20140306 CITY OF AXTELL 416.72
SETOFF PAYMENTS 173 00076095 20140404 CITY OF AXTELL 252.17
SETOFF PAYMENTS 173 00081297 20140619 CITY OF AXTELL 80.78
*********************************** TOTAL SETOFF PAYMENTS 749.67
SPECIAL HIGHWAY 670 00296504 20140122 CITY OF AXTELL 2,584.78
SPECIAL HIGHWAY 670 00310015 20140421 CITY OF AXTELL 2,489.91
SPECIAL HIGHWAY 670 00321758 20140721 CITY OF AXTELL 2,622.44
SPECIAL HIGHWAY 670 00334113 20141021 CITY OF AXTELL 2,682.58
*********************************** TOTAL SPECIAL HIGHWAY 10,379.71
************************GRAND TOTAL 100,093.24