State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

AXTELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347655 20150130 CITY OF AXTELL 394.27
COMPENSATING USE TAX 670 00351390 20150227 CITY OF AXTELL 963.70
COMPENSATING USE TAX 670 00355303 20150330 CITY OF AXTELL 616.15
COMPENSATING USE TAX 670 00359922 20150429 CITY OF AXTELL 581.23
COMPENSATING USE TAX 670 00363442 20150528 CITY OF AXTELL 416.95
COMPENSATING USE TAX 670 00367385 20150629 CITY OF AXTELL 818.51
COMPENSATING USE TAX 670 00371419 20150730 CITY OF AXTELL 573.23
COMPENSATING USE TAX 670 00374592 20150828 CITY OF AXTELL 647.63
COMPENSATING USE TAX 670 00378869 20150930 CITY OF AXTELL 324.67
COMPENSATING USE TAX 670 00383668 20151029 CITY OF AXTELL 555.08
COMPENSATING USE TAX 670 00387267 20151130 CITY OF AXTELL 922.53
COMPENSATING USE TAX 670 00390805 20151228 CITY OF AXTELL 766.14
*********************************** TOTAL COMPENSATING USE TAX 7,580.09
LOCAL ALCOHOLIC LIQUOR 670 00353693 20150312 CITY OF AXTELL 356.90
LOCAL ALCOHOLIC LIQUOR 670 00365434 20150609 CITY OF AXTELL 363.97
LOCAL ALCOHOLIC LIQUOR 670 00376473 20150911 CITY OF AXTELL 333.70
LOCAL ALCOHOLIC LIQUOR 670 00389060 20151210 CITY OF AXTELL 270.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,324.91
LOCAL SALES TAX 670 00347654 20150130 CITY OF AXTELL 5,818.43
LOCAL SALES TAX 670 00351391 20150227 CITY OF AXTELL 5,729.93
LOCAL SALES TAX 670 00355304 20150330 CITY OF AXTELL 3,963.23
LOCAL SALES TAX 670 00359923 20150429 CITY OF AXTELL 3,009.57
LOCAL SALES TAX 670 00363441 20150528 CITY OF AXTELL 3,830.15
LOCAL SALES TAX 670 00367386 20150629 CITY OF AXTELL 4,507.16
LOCAL SALES TAX 670 00371418 20150730 CITY OF AXTELL 4,701.39
LOCAL SALES TAX 670 00374591 20150828 CITY OF AXTELL 5,274.50
LOCAL SALES TAX 670 00378870 20150930 CITY OF AXTELL 3,983.49
LOCAL SALES TAX 670 00383669 20151029 CITY OF AXTELL 4,281.58
LOCAL SALES TAX 670 00387268 20151130 CITY OF AXTELL 5,301.91
LOCAL SALES TAX 670 00390806 20151228 CITY OF AXTELL 4,715.69
*********************************** TOTAL LOCAL SALES TAX 55,117.03
SETOFF PAYMENTS 173 00093506 20150219 CITY OF AXTELL 2.57
SETOFF PAYMENTS 173 00094510 20150305 CITY OF AXTELL 97.20
SETOFF PAYMENTS 173 00095497 20150319 CITY OF AXTELL 110.97
SETOFF PAYMENTS 173 00099634 20150521 CITY OF AXTELL 103.10
SETOFF PAYMENTS 173 00101467 20150619 CITY OF AXTELL 105.84
SETOFF PAYMENTS 173 00102345 20150706 CITY OF AXTELL 37.09
*********************************** TOTAL SETOFF PAYMENTS 456.77
SPECIAL HIGHWAY 670 00345834 20150122 CITY OF AXTELL 2,604.38
SPECIAL HIGHWAY 670 00358436 20150421 CITY OF AXTELL 2,521.17
SPECIAL HIGHWAY 670 00369925 20150721 CITY OF AXTELL 2,668.73
SPECIAL HIGHWAY 670 00382065 20151021 CITY OF AXTELL 2,847.56
*********************************** TOTAL SPECIAL HIGHWAY 10,641.84
STATE AID - HEALTH AND ENVIRONMENT 264 10168582 20150623 CITY OF AXTELL 239.00
STATE AID - HEALTH AND ENVIRONMENT 264 10168581 20150623 CITY OF AXTELL 8,544.75
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,783.75
STATE AID - WATER OFFICE 709 00002389 20150727 CITY OF AXTELL 1,400.33
*********************************** TOTAL STATE AID - WATER OFFICE 1,400.33
************************GRAND TOTAL 85,304.72