State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MC LOUTH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216624 20130131 CITY OF MCLOUTH 629.82
COMPENSATING USE TAX 670 00222780 20130225 CITY OF MCLOUTH 741.36
COMPENSATING USE TAX 670 00230197 20130328 CITY OF MCLOUTH 503.77
COMPENSATING USE TAX 670 00237370 20130426 CITY OF MCLOUTH 284.42
COMPENSATING USE TAX 670 00243041 20130530 CITY OF MCLOUTH 474.21
COMPENSATING USE TAX 670 00248458 20130625 CITY OF MCLOUTH 541.58
COMPENSATING USE TAX 670 00254778 20130729 CITY OF MCLOUTH 578.80
COMPENSATING USE TAX 670 00261330 20130829 CITY OF MCLOUTH 448.75
COMPENSATING USE TAX 670 00268013 20130926 CITY OF MCLOUTH 518.43
COMPENSATING USE TAX 670 00280355 20131030 CITY OF MCLOUTH 636.89
COMPENSATING USE TAX 670 00286551 20131125 CITY OF MCLOUTH 500.21
COMPENSATING USE TAX 670 00294372 20131226 CITY OF MCLOUTH 576.78
*********************************** TOTAL COMPENSATING USE TAX 6,435.02
LOCAL ALCOHOLIC LIQUOR 670 00226241 20130313 CITY OF MCLOUTH 474.97
LOCAL ALCOHOLIC LIQUOR 670 00245414 20130612 CITY OF MCLOUTH 464.01
LOCAL ALCOHOLIC LIQUOR 670 00263959 20130911 CITY OF MCLOUTH 279.01
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,217.99
LOCAL SALES TAX 670 00216625 20130131 CITY OF MCLOUTH 3,144.99
LOCAL SALES TAX 670 00222781 20130225 CITY OF MCLOUTH 2,860.81
LOCAL SALES TAX 670 00230196 20130328 CITY OF MCLOUTH 3,019.26
LOCAL SALES TAX 670 00237369 20130426 CITY OF MCLOUTH 2,634.63
LOCAL SALES TAX 670 00243040 20130530 CITY OF MCLOUTH 3,247.02
LOCAL SALES TAX 670 00248457 20130625 CITY OF MCLOUTH 3,072.24
LOCAL SALES TAX 670 00254777 20130729 CITY OF MCLOUTH 3,109.87
LOCAL SALES TAX 670 00261331 20130829 CITY OF MCLOUTH 3,131.60
LOCAL SALES TAX 670 00268012 20130926 CITY OF MCLOUTH 3,333.12
LOCAL SALES TAX 670 00280354 20131030 CITY OF MCLOUTH 3,246.75
LOCAL SALES TAX 670 00286550 20131125 CITY OF MCLOUTH 3,204.94
LOCAL SALES TAX 670 00294371 20131226 CITY OF MCLOUTH 3,140.74
*********************************** TOTAL LOCAL SALES TAX 37,145.97
SETOFF PAYMENTS 173 00053354 20130221 CITY OF MCLOUTH 31.78
SETOFF PAYMENTS 173 00054314 20130306 CITY OF MCLOUTH 577.69
SETOFF PAYMENTS 173 00055472 20130321 CITY OF MCLOUTH 128.75
SETOFF PAYMENTS 173 00056367 20130404 CITY OF MCLOUTH 64.48
SETOFF PAYMENTS 173 00065011 20130906 CITY OF MCLOUTH 318.04
*********************************** TOTAL SETOFF PAYMENTS 1,120.74
SPECIAL HIGHWAY 670 00213697 20130122 CITY OF MCLOUTH 5,441.16
SPECIAL HIGHWAY 670 00234968 20130419 CITY OF MCLOUTH 5,125.76
SPECIAL HIGHWAY 670 00252030 20130719 CITY OF MCLOUTH 5,368.53
SPECIAL HIGHWAY 670 00277922 20131021 CITY OF MCLOUTH 5,945.59
*********************************** TOTAL SPECIAL HIGHWAY 21,881.04
************************GRAND TOTAL 67,800.76