State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299188 | 20140129 | UNIONTOWN CITY TREASURER | 700.74 |
COMPENSATING USE TAX | 670 | 00303383 | 20140226 | UNIONTOWN CITY TREASURER | 571.28 |
COMPENSATING USE TAX | 670 | 00307560 | 20140324 | UNIONTOWN CITY TREASURER | 411.58 |
COMPENSATING USE TAX | 670 | 00312608 | 20140428 | UNIONTOWN CITY TREASURER | 458.97 |
COMPENSATING USE TAX | 670 | 00315971 | 20140527 | UNIONTOWN CITY TREASURER | 524.08 |
COMPENSATING USE TAX | 670 | 00319819 | 20140626 | UNIONTOWN CITY TREASURER | 846.89 |
COMPENSATING USE TAX | 670 | 00323757 | 20140723 | UNIONTOWN CITY TREASURER | 1,214.70 |
COMPENSATING USE TAX | 670 | 00327785 | 20140828 | UNIONTOWN CITY TREASURER | 763.44 |
COMPENSATING USE TAX | 670 | 00331840 | 20140929 | UNIONTOWN CITY TREASURER | 1,080.68 |
COMPENSATING USE TAX | 670 | 00336919 | 20141030 | UNIONTOWN CITY TREASURER | 2,101.67 |
COMPENSATING USE TAX | 670 | 00340414 | 20141128 | UNIONTOWN CITY TREASURER | 585.53 |
COMPENSATING USE TAX | 670 | 00344114 | 20141230 | UNIONTOWN CITY TREASURER | 464.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,723.93 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040628 | 20140115 | UNIONTOWN CITY TREASURER | 6,619.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00047229 | 20140926 | UNIONTOWN CITY TREASURER | 13,287.56 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 19,907.06 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021758 | 20140130 | UNIONTOWN CITY TREASURER | 3,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022236 | 20140219 | UNIONTOWN CITY TREASURER | 55,905.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00024112 | 20140527 | UNIONTOWN CITY TREASURER | 186,555.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025281 | 20140801 | UNIONTOWN CITY TREASURER | 90,697.42 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00026035 | 20140917 | UNIONTOWN CITY TREASURER | 109,489.05 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00026571 | 20141016 | UNIONTOWN CITY TREASURER | 10,243.52 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00028058 | 20141229 | UNIONTOWN CITY TREASURER | 26,073.33 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 481,963.32 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043958 | 20141209 | UNIONTOWN CITY TREASURER | 87,265.22 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 87,265.22 | ||
LOCAL SALES TAX | 670 | 00299187 | 20140129 | UNIONTOWN CITY TREASURER | 2,594.62 |
LOCAL SALES TAX | 670 | 00303384 | 20140226 | UNIONTOWN CITY TREASURER | 2,666.66 |
LOCAL SALES TAX | 670 | 00307561 | 20140324 | UNIONTOWN CITY TREASURER | 2,556.09 |
LOCAL SALES TAX | 670 | 00312609 | 20140428 | UNIONTOWN CITY TREASURER | 2,484.57 |
LOCAL SALES TAX | 670 | 00315970 | 20140527 | UNIONTOWN CITY TREASURER | 2,610.52 |
LOCAL SALES TAX | 670 | 00319818 | 20140626 | UNIONTOWN CITY TREASURER | 2,406.22 |
LOCAL SALES TAX | 670 | 00323756 | 20140723 | UNIONTOWN CITY TREASURER | 2,229.78 |
LOCAL SALES TAX | 670 | 00327786 | 20140828 | UNIONTOWN CITY TREASURER | 2,277.29 |
LOCAL SALES TAX | 670 | 00331841 | 20140929 | UNIONTOWN CITY TREASURER | 2,328.45 |
LOCAL SALES TAX | 670 | 00336918 | 20141030 | UNIONTOWN CITY TREASURER | 2,864.06 |
LOCAL SALES TAX | 670 | 00340415 | 20141128 | UNIONTOWN CITY TREASURER | 2,780.09 |
LOCAL SALES TAX | 670 | 00344115 | 20141230 | UNIONTOWN CITY TREASURER | 2,802.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 30,600.70 | ||
SETOFF PAYMENTS | 173 | 00073158 | 20140220 | UNIONTOWN CITY TREASURER | 744.19 |
SETOFF PAYMENTS | 173 | 00074391 | 20140306 | UNIONTOWN CITY TREASURER | 97.05 |
SETOFF PAYMENTS | 173 | 00076314 | 20140404 | UNIONTOWN CITY TREASURER | 804.90 |
SETOFF PAYMENTS | 173 | 00079668 | 20140521 | UNIONTOWN CITY TREASURER | 839.66 |
SETOFF PAYMENTS | 173 | 00081457 | 20140619 | UNIONTOWN CITY TREASURER | 336.13 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,821.93 | ||
SPECIAL HIGHWAY | 670 | 00297044 | 20140122 | UNIONTOWN CITY TREASURER | 1,727.48 |
SPECIAL HIGHWAY | 670 | 00310555 | 20140421 | UNIONTOWN CITY TREASURER | 1,664.08 |
SPECIAL HIGHWAY | 670 | 00322297 | 20140721 | UNIONTOWN CITY TREASURER | 1,726.49 |
SPECIAL HIGHWAY | 670 | 00334652 | 20141021 | UNIONTOWN CITY TREASURER | 1,766.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,884.13 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040628 | 20140115 | UNIONTOWN CITY TREASURER | 882.60 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00047229 | 20140926 | UNIONTOWN CITY TREASURER | 1,771.68 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,654.28 | ||
************************GRAND TOTAL | 641,820.57 |