State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348643 | 20150130 | UNIONTOWN CITY TREASURER | 468.77 |
COMPENSATING USE TAX | 670 | 00352380 | 20150227 | UNIONTOWN CITY TREASURER | 660.24 |
COMPENSATING USE TAX | 670 | 00356295 | 20150330 | UNIONTOWN CITY TREASURER | 381.28 |
COMPENSATING USE TAX | 670 | 00360915 | 20150429 | UNIONTOWN CITY TREASURER | 342.74 |
COMPENSATING USE TAX | 670 | 00364436 | 20150528 | UNIONTOWN CITY TREASURER | 312.43 |
COMPENSATING USE TAX | 670 | 00368382 | 20150629 | UNIONTOWN CITY TREASURER | 496.90 |
COMPENSATING USE TAX | 670 | 00372418 | 20150730 | UNIONTOWN CITY TREASURER | 635.28 |
COMPENSATING USE TAX | 670 | 00375592 | 20150828 | UNIONTOWN CITY TREASURER | 770.45 |
COMPENSATING USE TAX | 670 | 00379873 | 20150930 | UNIONTOWN CITY TREASURER | 670.06 |
COMPENSATING USE TAX | 670 | 00384668 | 20151029 | UNIONTOWN CITY TREASURER | 470.11 |
COMPENSATING USE TAX | 670 | 00388258 | 20151130 | UNIONTOWN CITY TREASURER | 668.48 |
COMPENSATING USE TAX | 670 | 00391810 | 20151228 | UNIONTOWN CITY TREASURER | 589.09 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,465.83 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00029974 | 20150427 | UNIONTOWN CITY TREASURER | 18,036.68 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00033588 | 20151221 | UNIONTOWN CITY TREASURER | 4,025.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 22,061.68 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045543 | 20150129 | UNIONTOWN CITY TREASURER | 4,592.91 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,592.91 | ||
LOCAL SALES TAX | 670 | 00348642 | 20150130 | UNIONTOWN CITY TREASURER | 3,850.55 |
LOCAL SALES TAX | 670 | 00352381 | 20150227 | UNIONTOWN CITY TREASURER | 3,191.81 |
LOCAL SALES TAX | 670 | 00356296 | 20150330 | UNIONTOWN CITY TREASURER | 2,743.82 |
LOCAL SALES TAX | 670 | 00360916 | 20150429 | UNIONTOWN CITY TREASURER | 2,734.90 |
LOCAL SALES TAX | 670 | 00364435 | 20150528 | UNIONTOWN CITY TREASURER | 2,784.73 |
LOCAL SALES TAX | 670 | 00368383 | 20150629 | UNIONTOWN CITY TREASURER | 2,837.17 |
LOCAL SALES TAX | 670 | 00372417 | 20150730 | UNIONTOWN CITY TREASURER | 2,617.58 |
LOCAL SALES TAX | 670 | 00375591 | 20150828 | UNIONTOWN CITY TREASURER | 2,708.39 |
LOCAL SALES TAX | 670 | 00379874 | 20150930 | UNIONTOWN CITY TREASURER | 2,691.16 |
LOCAL SALES TAX | 670 | 00384669 | 20151029 | UNIONTOWN CITY TREASURER | 2,686.98 |
LOCAL SALES TAX | 670 | 00388259 | 20151130 | UNIONTOWN CITY TREASURER | 2,758.51 |
LOCAL SALES TAX | 670 | 00391811 | 20151228 | UNIONTOWN CITY TREASURER | 2,910.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 34,516.13 | ||
SETOFF PAYMENTS | 173 | 00093742 | 20150219 | UNIONTOWN CITY TREASURER | 72.14 |
*********************************** | TOTAL | SETOFF PAYMENTS | 72.14 | ||
SPECIAL HIGHWAY | 670 | 00346373 | 20150122 | UNIONTOWN CITY TREASURER | 1,714.60 |
SPECIAL HIGHWAY | 670 | 00358975 | 20150421 | UNIONTOWN CITY TREASURER | 1,659.82 |
SPECIAL HIGHWAY | 670 | 00370464 | 20150721 | UNIONTOWN CITY TREASURER | 1,742.18 |
SPECIAL HIGHWAY | 670 | 00382604 | 20151021 | UNIONTOWN CITY TREASURER | 1,858.92 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,975.52 | ||
************************GRAND TOTAL | 74,684.21 |