State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

AXTELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395534 20160129 CITY OF AXTELL 1,479.31
COMPENSATING USE TAX 670 00399706 20160226 CITY OF AXTELL 487.61
COMPENSATING USE TAX 670 00404783 20160330 CITY OF AXTELL 681.10
COMPENSATING USE TAX 670 00409627 20160428 CITY OF AXTELL 618.40
COMPENSATING USE TAX 670 00413449 20160527 CITY OF AXTELL 952.93
COMPENSATING USE TAX 670 00417828 20160629 CITY OF AXTELL 794.45
COMPENSATING USE TAX 670 00421851 20160728 CITY OF AXTELL 890.58
COMPENSATING USE TAX 670 00425283 20160830 CITY OF AXTELL 373.19
COMPENSATING USE TAX 670 00429759 20160929 CITY OF AXTELL 706.46
COMPENSATING USE TAX 670 00433175 20161028 CITY OF AXTELL 688.00
COMPENSATING USE TAX 670 00436069 20161129 CITY OF AXTELL 1,104.20
COMPENSATING USE TAX 670 00439304 20161229 CITY OF AXTELL 775.38
*********************************** TOTAL COMPENSATING USE TAX 9,551.61
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V6026972 20160304 CITY OF AXTELL 1,370.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,370.00
LOCAL ALCOHOLIC LIQUOR 670 00402855 20160314 CITY OF AXTELL 401.75
LOCAL ALCOHOLIC LIQUOR 670 00416181 20160614 CITY OF AXTELL 429.36
LOCAL ALCOHOLIC LIQUOR 670 00427584 20160916 CITY OF AXTELL 423.28
LOCAL ALCOHOLIC LIQUOR 670 00438111 20161216 CITY OF AXTELL 261.85
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,516.24
LOCAL SALES TAX 670 00395535 20160129 CITY OF AXTELL 4,069.17
LOCAL SALES TAX 670 00399707 20160226 CITY OF AXTELL 3,909.88
LOCAL SALES TAX 670 00404782 20160330 CITY OF AXTELL 4,771.24
LOCAL SALES TAX 670 00409628 20160428 CITY OF AXTELL 5,400.36
LOCAL SALES TAX 670 00413450 20160527 CITY OF AXTELL 5,266.68
LOCAL SALES TAX 670 00417829 20160629 CITY OF AXTELL 3,462.49
LOCAL SALES TAX 670 00421852 20160728 CITY OF AXTELL 4,462.28
LOCAL SALES TAX 670 00425284 20160830 CITY OF AXTELL 4,772.12
LOCAL SALES TAX 670 00429090 20160929 CITY OF AXTELL 4,824.20
LOCAL SALES TAX 670 00433176 20161028 CITY OF AXTELL 4,191.22
LOCAL SALES TAX 670 00436070 20161129 CITY OF AXTELL 4,003.30
LOCAL SALES TAX 670 00439305 20161229 CITY OF AXTELL 4,319.24
*********************************** TOTAL LOCAL SALES TAX 53,452.18
SETOFF PAYMENTS 173 00113420 20160219 CITY OF AXTELL 67.23
SETOFF PAYMENTS 173 00114394 20160304 CITY OF AXTELL 601.34
SETOFF PAYMENTS 173 00115446 20160321 CITY OF AXTELL 498.15
SETOFF PAYMENTS 173 00116432 20160406 CITY OF AXTELL 165.53
SETOFF PAYMENTS 173 00117451 20160421 CITY OF AXTELL 168.71
SETOFF PAYMENTS 173 00118299 20160505 CITY OF AXTELL 42.12
*********************************** TOTAL SETOFF PAYMENTS 1,543.08
SPECIAL HIGHWAY 670 00393983 20160122 CITY OF AXTELL 2,689.39
SPECIAL HIGHWAY 670 00408109 20160421 CITY OF AXTELL 2,574.15
SPECIAL HIGHWAY 670 00420424 20160721 CITY OF AXTELL 2,639.70
SPECIAL HIGHWAY 670 00431726 20161020 CITY OF AXTELL 2,867.36
*********************************** TOTAL SPECIAL HIGHWAY 10,770.60
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002562 20160304 CITY OF AXTELL 5,750.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 5,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10194531 20160509 CITY OF AXTELL 8,544.75
STATE AID - HEALTH AND ENVIRONMENT 264 10194533 20160509 CITY OF AXTELL 239.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,783.75
************************GRAND TOTAL 92,737.46