State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

MC FARLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137440 20120130 CITY OF MCFARLAND 141.43
COMPENSATING USE TAX 670 00143420 20120227 CITY OF MCFARLAND 139.95
COMPENSATING USE TAX 670 00150011 20120328 CITY OF MCFARLAND 132.67
COMPENSATING USE TAX 670 00157149 20120430 CITY OF MCFARLAND 245.01
COMPENSATING USE TAX 670 00163436 20120530 CITY OF MCFARLAND 34.19
COMPENSATING USE TAX 670 00168682 20120628 CITY OF MCFARLAND 133.33
COMPENSATING USE TAX 670 00173966 20120727 CITY OF MCFARLAND 54.48
COMPENSATING USE TAX 670 00178910 20120830 CITY OF MCFARLAND 76.81
COMPENSATING USE TAX 670 00188471 20120927 CITY OF MCFARLAND 202.21
COMPENSATING USE TAX 670 00196578 20121030 CITY OF MCFARLAND 104.15
COMPENSATING USE TAX 670 00202921 20121129 CITY OF MCFARLAND 139.40
COMPENSATING USE TAX 670 00209250 20121224 CITY OF MCFARLAND 142.50
*********************************** TOTAL COMPENSATING USE TAX 1,546.13
FEDERAL AID - DEPART OF COMMERCE 300 00009076 20120120 CITY OF MCFARLAND 111,146.00
FEDERAL AID - DEPART OF COMMERCE 300 00009647 20120222 CITY OF MCFARLAND 77,323.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 188,469.00
LOCAL SALES TAX 670 00137441 20120130 CITY OF MCFARLAND 682.25
LOCAL SALES TAX 670 00143421 20120227 CITY OF MCFARLAND 637.09
LOCAL SALES TAX 670 00150012 20120328 CITY OF MCFARLAND 659.51
LOCAL SALES TAX 670 00157150 20120430 CITY OF MCFARLAND 544.40
LOCAL SALES TAX 670 00163437 20120530 CITY OF MCFARLAND 641.09
LOCAL SALES TAX 670 00168683 20120628 CITY OF MCFARLAND 610.43
LOCAL SALES TAX 670 00173967 20120727 CITY OF MCFARLAND 657.04
LOCAL SALES TAX 670 00178911 20120830 CITY OF MCFARLAND 772.23
LOCAL SALES TAX 670 00188470 20120927 CITY OF MCFARLAND 711.53
LOCAL SALES TAX 670 00196577 20121030 CITY OF MCFARLAND 693.98
LOCAL SALES TAX 670 00202922 20121129 CITY OF MCFARLAND 839.12
LOCAL SALES TAX 670 00209251 20121224 CITY OF MCFARLAND 624.29
*********************************** TOTAL LOCAL SALES TAX 8,072.96
SPECIAL HIGHWAY 670 00135270 20120120 CITY OF MCFARLAND 1,677.70
SPECIAL HIGHWAY 670 00154444 20120419 CITY OF MCFARLAND 1,597.57
SPECIAL HIGHWAY 670 00171277 20120719 CITY OF MCFARLAND 1,670.92
SPECIAL HIGHWAY 670 00194242 20121019 CITY OF MCFARLAND 1,672.81
*********************************** TOTAL SPECIAL HIGHWAY 6,619.00
STATE AID - DEPARTMENT OF COMMERCE 300 00011914 20120725 CITY OF MCFARLAND 2,572.72
STATE AID - DEPARTMENT OF COMMERCE 300 00012915 20121003 CITY OF MCFARLAND 3,542.07
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 6,114.79
************************GRAND TOTAL 210,821.88