State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MC LOUTH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444094 20170130 CITY OF MCLOUTH 804.47
COMPENSATING USE TAX 670 00447559 20170227 CITY OF MCLOUTH 884.87
COMPENSATING USE TAX 670 00452046 20170330 CITY OF MCLOUTH 670.43
COMPENSATING USE TAX 670 00456857 20170427 CITY OF MCLOUTH 661.65
COMPENSATING USE TAX 670 00460753 20170530 CITY OF MCLOUTH 635.41
COMPENSATING USE TAX 670 00464594 20170629 CITY OF MCLOUTH 744.44
COMPENSATING USE TAX 670 00469607 20170728 CITY OF MCLOUTH 647.70
COMPENSATING USE TAX 670 00474005 20170830 CITY OF MCLOUTH 769.07
COMPENSATING USE TAX 670 00478042 20170928 CITY OF MCLOUTH 827.05
COMPENSATING USE TAX 670 00483001 20171030 CITY OF MCLOUTH 836.12
COMPENSATING USE TAX 670 00488556 20171129 CITY OF MCLOUTH 703.80
*********************************** TOTAL COMPENSATING USE TAX 8,185.01
LOCAL SALES TAX 670 00444095 20170130 CITY OF MCLOUTH 3,431.67
LOCAL SALES TAX 670 00447560 20170227 CITY OF MCLOUTH 3,328.36
LOCAL SALES TAX 670 00452047 20170330 CITY OF MCLOUTH 3,119.50
LOCAL SALES TAX 670 00456858 20170427 CITY OF MCLOUTH 2,726.06
LOCAL SALES TAX 670 00460752 20170530 CITY OF MCLOUTH 3,310.01
LOCAL SALES TAX 670 00464595 20170629 CITY OF MCLOUTH 3,405.38
LOCAL SALES TAX 670 00469608 20170728 CITY OF MCLOUTH 3,091.18
LOCAL SALES TAX 670 00474006 20170830 CITY OF MCLOUTH 2,948.39
LOCAL SALES TAX 670 00478043 20170928 CITY OF MCLOUTH 3,451.68
LOCAL SALES TAX 670 00483002 20171030 CITY OF MCLOUTH 3,358.78
LOCAL SALES TAX 670 00488555 20171129 CITY OF MCLOUTH 4,288.88
*********************************** TOTAL LOCAL SALES TAX 36,459.89
SETOFF PAYMENTS 173 00136399 20170420 CITY OF MCLOUTH 189.64
SETOFF PAYMENTS 173 00139814 20170621 CITY OF MCLOUTH 32.37
SETOFF PAYMENTS 173 00146949 20171121 CITY OF MCLOUTH 146.97
*********************************** TOTAL SETOFF PAYMENTS 368.98
SPECIAL HIGHWAY 670 00442431 20170123 CITY OF MCLOUTH 5,764.75
SPECIAL HIGHWAY 670 00454842 20170421 CITY OF MCLOUTH 5,354.06
SPECIAL HIGHWAY 670 00467526 20170721 CITY OF MCLOUTH 5,664.17
SPECIAL HIGHWAY 670 00481112 20171023 CITY OF MCLOUTH 5,891.15
*********************************** TOTAL SPECIAL HIGHWAY 22,674.13
************************GRAND TOTAL 67,688.01