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

UNIONTOWN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444476 20170130 UNIONTOWN CITY TREASURER 593.24
COMPENSATING USE TAX 670 00447941 20170227 UNIONTOWN CITY TREASURER 809.57
COMPENSATING USE TAX 670 00452428 20170330 UNIONTOWN CITY TREASURER 425.73
COMPENSATING USE TAX 670 00457239 20170427 UNIONTOWN CITY TREASURER 470.31
COMPENSATING USE TAX 670 00461135 20170530 UNIONTOWN CITY TREASURER 1,345.62
COMPENSATING USE TAX 670 00464976 20170629 UNIONTOWN CITY TREASURER 517.36
COMPENSATING USE TAX 670 00469989 20170728 UNIONTOWN CITY TREASURER 612.39
COMPENSATING USE TAX 670 00474387 20170830 UNIONTOWN CITY TREASURER 549.38
COMPENSATING USE TAX 670 00478424 20170928 UNIONTOWN CITY TREASURER 542.45
COMPENSATING USE TAX 670 00483384 20171030 UNIONTOWN CITY TREASURER 500.81
COMPENSATING USE TAX 670 00488939 20171129 UNIONTOWN CITY TREASURER 618.62
*********************************** TOTAL COMPENSATING USE TAX 6,985.48
LOCAL SALES TAX 670 00444477 20170130 UNIONTOWN CITY TREASURER 3,728.55
LOCAL SALES TAX 670 00447942 20170227 UNIONTOWN CITY TREASURER 2,392.02
LOCAL SALES TAX 670 00452429 20170330 UNIONTOWN CITY TREASURER 2,631.73
LOCAL SALES TAX 670 00457240 20170427 UNIONTOWN CITY TREASURER 3,039.08
LOCAL SALES TAX 670 00461134 20170530 UNIONTOWN CITY TREASURER 2,738.36
LOCAL SALES TAX 670 00464977 20170629 UNIONTOWN CITY TREASURER 2,669.30
LOCAL SALES TAX 670 00469990 20170728 UNIONTOWN CITY TREASURER 2,919.26
LOCAL SALES TAX 670 00474388 20170830 UNIONTOWN CITY TREASURER 2,847.03
LOCAL SALES TAX 670 00478425 20170928 UNIONTOWN CITY TREASURER 2,777.30
LOCAL SALES TAX 670 00483385 20171030 UNIONTOWN CITY TREASURER 2,715.14
LOCAL SALES TAX 670 00488938 20171129 UNIONTOWN CITY TREASURER 2,978.35
*********************************** TOTAL LOCAL SALES TAX 31,436.12
SETOFF PAYMENTS 173 00135621 20170406 UNIONTOWN CITY TREASURER 728.03
*********************************** TOTAL SETOFF PAYMENTS 728.03
SPECIAL HIGHWAY 670 00442634 20170123 UNIONTOWN CITY TREASURER 1,809.08
SPECIAL HIGHWAY 670 00455045 20170421 UNIONTOWN CITY TREASURER 1,680.20
SPECIAL HIGHWAY 670 00467729 20170721 UNIONTOWN CITY TREASURER 1,785.52
SPECIAL HIGHWAY 670 00481315 20171023 UNIONTOWN CITY TREASURER 1,857.07
*********************************** TOTAL SPECIAL HIGHWAY 7,131.87
STATE AID - WILDLIFE & PARKS 710 00188797 20170914 UNIONTOWN CITY TREASURER 13,000.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 13,000.00
************************GRAND TOTAL 59,281.50