State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

AXTELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443467 20170130 CITY OF AXTELL 1,445.93
COMPENSATING USE TAX 670 00446933 20170227 CITY OF AXTELL 1,712.84
COMPENSATING USE TAX 670 00451420 20170330 CITY OF AXTELL 512.19
COMPENSATING USE TAX 670 00456229 20170427 CITY OF AXTELL 694.99
COMPENSATING USE TAX 670 00460124 20170530 CITY OF AXTELL 720.06
COMPENSATING USE TAX 670 00463966 20170629 CITY OF AXTELL 627.43
COMPENSATING USE TAX 670 00468980 20170728 CITY OF AXTELL 581.64
COMPENSATING USE TAX 670 00473376 20170830 CITY OF AXTELL 505.84
COMPENSATING USE TAX 670 00477412 20170928 CITY OF AXTELL 1,399.92
COMPENSATING USE TAX 670 00482371 20171030 CITY OF AXTELL 703.44
*********************************** TOTAL COMPENSATING USE TAX 8,904.28
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7711460 20170525 CITY OF AXTELL 4,999.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,999.00
LOCAL ALCOHOLIC LIQUOR 670 00449729 20170316 CITY OF AXTELL 315.68
LOCAL ALCOHOLIC LIQUOR 670 00455655 20170426 CITY OF AXTELL 550.14
LOCAL ALCOHOLIC LIQUOR 670 00470801 20170804 CITY OF AXTELL 369.20
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,235.02
LOCAL SALES TAX 670 00443468 20170130 CITY OF AXTELL 3,871.86
LOCAL SALES TAX 670 00446934 20170227 CITY OF AXTELL 3,472.65
LOCAL SALES TAX 670 00451421 20170330 CITY OF AXTELL 4,381.12
LOCAL SALES TAX 670 00456230 20170427 CITY OF AXTELL 4,153.48
LOCAL SALES TAX 670 00460123 20170530 CITY OF AXTELL 4,952.15
LOCAL SALES TAX 670 00463967 20170629 CITY OF AXTELL 2,796.49
LOCAL SALES TAX 670 00468981 20170728 CITY OF AXTELL 5,431.84
LOCAL SALES TAX 670 00473377 20170830 CITY OF AXTELL 5,314.10
LOCAL SALES TAX 670 00477413 20170928 CITY OF AXTELL 5,721.14
LOCAL SALES TAX 670 00482372 20171030 CITY OF AXTELL 3,352.43
*********************************** TOTAL LOCAL SALES TAX 43,447.26
SETOFF PAYMENTS 173 00131096 20170120 CITY OF AXTELL 18.65
SETOFF PAYMENTS 173 00134358 20170321 CITY OF AXTELL 140.11
SETOFF PAYMENTS 173 00135395 20170406 CITY OF AXTELL 221.08
*********************************** TOTAL SETOFF PAYMENTS 379.84
SPECIAL HIGHWAY 670 00442095 20170123 CITY OF AXTELL 2,720.37
SPECIAL HIGHWAY 670 00454506 20170421 CITY OF AXTELL 2,526.56
SPECIAL HIGHWAY 670 00467190 20170721 CITY OF AXTELL 2,674.93
SPECIAL HIGHWAY 670 00480776 20171023 CITY OF AXTELL 2,782.12
*********************************** TOTAL SPECIAL HIGHWAY 10,703.98
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003002 20170310 CITY OF AXTELL 1,150.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,150.00
************************GRAND TOTAL 70,819.38