State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MC FARLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396151 20160129 CITY OF MCFARLAND 668.28
COMPENSATING USE TAX 670 00400322 20160226 CITY OF MCFARLAND 472.22
COMPENSATING USE TAX 670 00405399 20160330 CITY OF MCFARLAND 160.88
COMPENSATING USE TAX 670 00410243 20160428 CITY OF MCFARLAND 149.56
COMPENSATING USE TAX 670 00414050 20160527 CITY OF MCFARLAND 203.29
COMPENSATING USE TAX 670 00418448 20160629 CITY OF MCFARLAND 170.16
COMPENSATING USE TAX 670 00422469 20160728 CITY OF MCFARLAND 204.30
COMPENSATING USE TAX 670 00425903 20160830 CITY OF MCFARLAND 708.69
COMPENSATING USE TAX 670 00430083 20160929 CITY OF MCFARLAND 536.23
COMPENSATING USE TAX 670 00433796 20161028 CITY OF MCFARLAND 327.59
COMPENSATING USE TAX 670 00436688 20161129 CITY OF MCFARLAND 302.36
COMPENSATING USE TAX 670 00439923 20161229 CITY OF MCFARLAND 139.28
*********************************** TOTAL COMPENSATING USE TAX 4,042.84
LOCAL SALES TAX 670 00396152 20160129 CITY OF MCFARLAND 765.89
LOCAL SALES TAX 670 00400323 20160226 CITY OF MCFARLAND 869.11
LOCAL SALES TAX 670 00405398 20160330 CITY OF MCFARLAND 853.96
LOCAL SALES TAX 670 00410244 20160428 CITY OF MCFARLAND 925.25
LOCAL SALES TAX 670 00414051 20160527 CITY OF MCFARLAND 1,001.40
LOCAL SALES TAX 670 00418449 20160629 CITY OF MCFARLAND 1,121.39
LOCAL SALES TAX 670 00422470 20160728 CITY OF MCFARLAND 891.16
LOCAL SALES TAX 670 00425904 20160830 CITY OF MCFARLAND 950.76
LOCAL SALES TAX 670 00429387 20160929 CITY OF MCFARLAND 895.23
LOCAL SALES TAX 670 00433797 20161028 CITY OF MCFARLAND 1,019.48
LOCAL SALES TAX 670 00436689 20161129 CITY OF MCFARLAND 1,066.81
LOCAL SALES TAX 670 00439924 20161229 CITY OF MCFARLAND 1,072.66
*********************************** TOTAL LOCAL SALES TAX 11,433.10
SPECIAL HIGHWAY 670 00394315 20160122 CITY OF MCFARLAND 1,689.91
SPECIAL HIGHWAY 670 00408441 20160421 CITY OF MCFARLAND 1,617.50
SPECIAL HIGHWAY 670 00420756 20160721 CITY OF MCFARLAND 1,676.83
SPECIAL HIGHWAY 670 00432058 20161020 CITY OF MCFARLAND 1,821.45
*********************************** TOTAL SPECIAL HIGHWAY 6,805.69
************************GRAND TOTAL 22,281.63