State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

UNIONTOWN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348643 20150130 UNIONTOWN CITY TREASURER 468.77
COMPENSATING USE TAX 670 00352380 20150227 UNIONTOWN CITY TREASURER 660.24
COMPENSATING USE TAX 670 00356295 20150330 UNIONTOWN CITY TREASURER 381.28
COMPENSATING USE TAX 670 00360915 20150429 UNIONTOWN CITY TREASURER 342.74
COMPENSATING USE TAX 670 00364436 20150528 UNIONTOWN CITY TREASURER 312.43
COMPENSATING USE TAX 670 00368382 20150629 UNIONTOWN CITY TREASURER 496.90
COMPENSATING USE TAX 670 00372418 20150730 UNIONTOWN CITY TREASURER 635.28
COMPENSATING USE TAX 670 00375592 20150828 UNIONTOWN CITY TREASURER 770.45
COMPENSATING USE TAX 670 00379873 20150930 UNIONTOWN CITY TREASURER 670.06
COMPENSATING USE TAX 670 00384668 20151029 UNIONTOWN CITY TREASURER 470.11
COMPENSATING USE TAX 670 00388258 20151130 UNIONTOWN CITY TREASURER 668.48
COMPENSATING USE TAX 670 00391810 20151228 UNIONTOWN CITY TREASURER 589.09
*********************************** TOTAL COMPENSATING USE TAX 6,465.83
FEDERAL AID - DEPART OF COMMERCE 300 00029974 20150427 UNIONTOWN CITY TREASURER 18,036.68
FEDERAL AID - DEPART OF COMMERCE 300 00033588 20151221 UNIONTOWN CITY TREASURER 4,025.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 22,061.68
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE045543 20150129 UNIONTOWN CITY TREASURER 4,592.91
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 4,592.91
LOCAL SALES TAX 670 00348642 20150130 UNIONTOWN CITY TREASURER 3,850.55
LOCAL SALES TAX 670 00352381 20150227 UNIONTOWN CITY TREASURER 3,191.81
LOCAL SALES TAX 670 00356296 20150330 UNIONTOWN CITY TREASURER 2,743.82
LOCAL SALES TAX 670 00360916 20150429 UNIONTOWN CITY TREASURER 2,734.90
LOCAL SALES TAX 670 00364435 20150528 UNIONTOWN CITY TREASURER 2,784.73
LOCAL SALES TAX 670 00368383 20150629 UNIONTOWN CITY TREASURER 2,837.17
LOCAL SALES TAX 670 00372417 20150730 UNIONTOWN CITY TREASURER 2,617.58
LOCAL SALES TAX 670 00375591 20150828 UNIONTOWN CITY TREASURER 2,708.39
LOCAL SALES TAX 670 00379874 20150930 UNIONTOWN CITY TREASURER 2,691.16
LOCAL SALES TAX 670 00384669 20151029 UNIONTOWN CITY TREASURER 2,686.98
LOCAL SALES TAX 670 00388259 20151130 UNIONTOWN CITY TREASURER 2,758.51
LOCAL SALES TAX 670 00391811 20151228 UNIONTOWN CITY TREASURER 2,910.53
*********************************** TOTAL LOCAL SALES TAX 34,516.13
SETOFF PAYMENTS 173 00093742 20150219 UNIONTOWN CITY TREASURER 72.14
*********************************** TOTAL SETOFF PAYMENTS 72.14
SPECIAL HIGHWAY 670 00346373 20150122 UNIONTOWN CITY TREASURER 1,714.60
SPECIAL HIGHWAY 670 00358975 20150421 UNIONTOWN CITY TREASURER 1,659.82
SPECIAL HIGHWAY 670 00370464 20150721 UNIONTOWN CITY TREASURER 1,742.18
SPECIAL HIGHWAY 670 00382604 20151021 UNIONTOWN CITY TREASURER 1,858.92
*********************************** TOTAL SPECIAL HIGHWAY 6,975.52
************************GRAND TOTAL 74,684.21