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

UNIONTOWN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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