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