State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MC LOUTH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298809 20140129 CITY OF MCLOUTH 686.49
COMPENSATING USE TAX 670 00303004 20140226 CITY OF MCLOUTH 639.82
COMPENSATING USE TAX 670 00307181 20140324 CITY OF MCLOUTH 538.46
COMPENSATING USE TAX 670 00312230 20140428 CITY OF MCLOUTH 442.21
COMPENSATING USE TAX 670 00315591 20140527 CITY OF MCLOUTH 618.43
COMPENSATING USE TAX 670 00319447 20140626 CITY OF MCLOUTH 692.77
COMPENSATING USE TAX 670 00323378 20140723 CITY OF MCLOUTH 532.08
COMPENSATING USE TAX 670 00327413 20140828 CITY OF MCLOUTH 612.42
COMPENSATING USE TAX 670 00331461 20140929 CITY OF MCLOUTH 591.75
COMPENSATING USE TAX 670 00336540 20141030 CITY OF MCLOUTH 690.26
COMPENSATING USE TAX 670 00340035 20141128 CITY OF MCLOUTH 736.24
COMPENSATING USE TAX 670 00343735 20141230 CITY OF MCLOUTH 722.36
*********************************** TOTAL COMPENSATING USE TAX 7,503.29
LOCAL SALES TAX 670 00298808 20140129 CITY OF MCLOUTH 2,978.75
LOCAL SALES TAX 670 00303003 20140226 CITY OF MCLOUTH 3,307.23
LOCAL SALES TAX 670 00307180 20140324 CITY OF MCLOUTH 3,209.31
LOCAL SALES TAX 670 00312231 20140428 CITY OF MCLOUTH 2,928.35
LOCAL SALES TAX 670 00315590 20140527 CITY OF MCLOUTH 3,152.90
LOCAL SALES TAX 670 00319446 20140626 CITY OF MCLOUTH 3,026.05
LOCAL SALES TAX 670 00323377 20140723 CITY OF MCLOUTH 3,529.22
LOCAL SALES TAX 670 00327414 20140828 CITY OF MCLOUTH 3,364.43
LOCAL SALES TAX 670 00331462 20140929 CITY OF MCLOUTH 3,400.63
LOCAL SALES TAX 670 00336539 20141030 CITY OF MCLOUTH 3,458.46
LOCAL SALES TAX 670 00340036 20141128 CITY OF MCLOUTH 3,464.23
LOCAL SALES TAX 670 00343736 20141230 CITY OF MCLOUTH 3,545.31
*********************************** TOTAL LOCAL SALES TAX 39,364.87
SETOFF PAYMENTS 173 00077271 20140421 CITY OF MCLOUTH 118.32
SETOFF PAYMENTS 173 00079519 20140521 CITY OF MCLOUTH 303.82
SETOFF PAYMENTS 173 00082513 20140707 CITY OF MCLOUTH 126.04
*********************************** TOTAL SETOFF PAYMENTS 548.18
SPECIAL HIGHWAY 670 00296840 20140122 CITY OF MCLOUTH 5,575.65
SPECIAL HIGHWAY 670 00310351 20140421 CITY OF MCLOUTH 5,371.01
SPECIAL HIGHWAY 670 00322094 20140721 CITY OF MCLOUTH 5,611.10
SPECIAL HIGHWAY 670 00334449 20141021 CITY OF MCLOUTH 5,739.77
*********************************** TOTAL SPECIAL HIGHWAY 22,297.53
************************GRAND TOTAL 69,713.87