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

UNIONTOWN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216997 20130131 UNIONTOWN CITY TREASURER 297.46
COMPENSATING USE TAX 670 00223155 20130225 UNIONTOWN CITY TREASURER 381.53
COMPENSATING USE TAX 670 00230572 20130328 UNIONTOWN CITY TREASURER 391.00
COMPENSATING USE TAX 670 00237745 20130426 UNIONTOWN CITY TREASURER 467.83
COMPENSATING USE TAX 670 00243406 20130530 UNIONTOWN CITY TREASURER 692.91
COMPENSATING USE TAX 670 00248836 20130625 UNIONTOWN CITY TREASURER 550.36
COMPENSATING USE TAX 670 00255156 20130729 UNIONTOWN CITY TREASURER 522.03
COMPENSATING USE TAX 670 00261709 20130829 UNIONTOWN CITY TREASURER 510.92
COMPENSATING USE TAX 670 00268392 20130926 UNIONTOWN CITY TREASURER 367.67
COMPENSATING USE TAX 670 00280734 20131030 UNIONTOWN CITY TREASURER 748.65
COMPENSATING USE TAX 670 00286929 20131125 UNIONTOWN CITY TREASURER 666.90
COMPENSATING USE TAX 670 00294750 20131226 UNIONTOWN CITY TREASURER 419.68
*********************************** TOTAL COMPENSATING USE TAX 6,016.94
LOCAL SALES TAX 670 00216998 20130131 UNIONTOWN CITY TREASURER 2,282.68
LOCAL SALES TAX 670 00223156 20130225 UNIONTOWN CITY TREASURER 2,499.11
LOCAL SALES TAX 670 00230571 20130328 UNIONTOWN CITY TREASURER 11,868.24
LOCAL SALES TAX 670 00237744 20130426 UNIONTOWN CITY TREASURER 2,118.62
LOCAL SALES TAX 670 00243405 20130530 UNIONTOWN CITY TREASURER 2,326.62
LOCAL SALES TAX 670 00248835 20130625 UNIONTOWN CITY TREASURER 2,209.22
LOCAL SALES TAX 670 00255155 20130729 UNIONTOWN CITY TREASURER 3,211.61
LOCAL SALES TAX 670 00261710 20130829 UNIONTOWN CITY TREASURER 2,760.72
LOCAL SALES TAX 670 00268391 20130926 UNIONTOWN CITY TREASURER 2,335.07
LOCAL SALES TAX 670 00280733 20131030 UNIONTOWN CITY TREASURER 2,169.29
LOCAL SALES TAX 670 00286928 20131125 UNIONTOWN CITY TREASURER 2,598.67
LOCAL SALES TAX 670 00294749 20131226 UNIONTOWN CITY TREASURER 2,219.77
*********************************** TOTAL LOCAL SALES TAX 38,599.62
SPECIAL HIGHWAY 670 00213901 20130122 UNIONTOWN CITY TREASURER 1,672.28
SPECIAL HIGHWAY 670 00235172 20130419 UNIONTOWN CITY TREASURER 1,575.35
SPECIAL HIGHWAY 670 00252234 20130719 UNIONTOWN CITY TREASURER 1,663.31
SPECIAL HIGHWAY 670 00278126 20131021 UNIONTOWN CITY TREASURER 1,842.10
*********************************** TOTAL SPECIAL HIGHWAY 6,753.04
************************GRAND TOTAL 51,369.60