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

UNIONTOWN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396538 20160129 UNIONTOWN CITY TREASURER 784.07
COMPENSATING USE TAX 670 00400709 20160226 UNIONTOWN CITY TREASURER 965.47
COMPENSATING USE TAX 670 00405787 20160330 UNIONTOWN CITY TREASURER 481.14
COMPENSATING USE TAX 670 00410631 20160428 UNIONTOWN CITY TREASURER 787.86
COMPENSATING USE TAX 670 00414428 20160527 UNIONTOWN CITY TREASURER 458.94
COMPENSATING USE TAX 670 00418837 20160629 UNIONTOWN CITY TREASURER 785.29
COMPENSATING USE TAX 670 00422858 20160728 UNIONTOWN CITY TREASURER 519.73
COMPENSATING USE TAX 670 00426292 20160830 UNIONTOWN CITY TREASURER 668.63
COMPENSATING USE TAX 670 00430285 20160929 UNIONTOWN CITY TREASURER 507.01
COMPENSATING USE TAX 670 00434185 20161028 UNIONTOWN CITY TREASURER 552.19
COMPENSATING USE TAX 670 00437076 20161129 UNIONTOWN CITY TREASURER 655.97
COMPENSATING USE TAX 670 00440311 20161229 UNIONTOWN CITY TREASURER 750.63
*********************************** TOTAL COMPENSATING USE TAX 7,916.93
FEDERAL AID - DEPART OF COMMERCE 300 00035832 20160505 UNIONTOWN CITY TREASURER 7,175.00
FEDERAL AID - DEPART OF COMMERCE 300 00036349 20160613 UNIONTOWN CITY TREASURER 37,379.99
FEDERAL AID - DEPART OF COMMERCE 300 00037493 20160912 UNIONTOWN CITY TREASURER 60,420.01
FEDERAL AID - DEPART OF COMMERCE 300 00038718 20161123 UNIONTOWN CITY TREASURER 1,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 105,975.00
LOCAL SALES TAX 670 00396539 20160129 UNIONTOWN CITY TREASURER 2,742.25
LOCAL SALES TAX 670 00400710 20160226 UNIONTOWN CITY TREASURER 2,691.10
LOCAL SALES TAX 670 00405786 20160330 UNIONTOWN CITY TREASURER 2,657.16
LOCAL SALES TAX 670 00410632 20160428 UNIONTOWN CITY TREASURER 2,681.86
LOCAL SALES TAX 670 00414429 20160527 UNIONTOWN CITY TREASURER 2,955.89
LOCAL SALES TAX 670 00418838 20160629 UNIONTOWN CITY TREASURER 2,812.35
LOCAL SALES TAX 670 00422859 20160728 UNIONTOWN CITY TREASURER 2,802.92
LOCAL SALES TAX 670 00426293 20160830 UNIONTOWN CITY TREASURER 2,865.55
LOCAL SALES TAX 670 00429574 20160929 UNIONTOWN CITY TREASURER 3,142.41
LOCAL SALES TAX 670 00434186 20161028 UNIONTOWN CITY TREASURER 2,821.19
LOCAL SALES TAX 670 00437077 20161129 UNIONTOWN CITY TREASURER 2,216.61
LOCAL SALES TAX 670 00440312 20161229 UNIONTOWN CITY TREASURER 2,709.48
*********************************** TOTAL LOCAL SALES TAX 33,098.77
SPECIAL HIGHWAY 670 00394522 20160122 UNIONTOWN CITY TREASURER 1,755.67
SPECIAL HIGHWAY 670 00408648 20160421 UNIONTOWN CITY TREASURER 1,680.44
SPECIAL HIGHWAY 670 00420963 20160721 UNIONTOWN CITY TREASURER 1,755.43
SPECIAL HIGHWAY 670 00432265 20161020 UNIONTOWN CITY TREASURER 1,906.83
*********************************** TOTAL SPECIAL HIGHWAY 7,098.37
************************GRAND TOTAL 154,089.07