State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PAXICO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396321 20160129 CITY OF PAXICO 837.82
COMPENSATING USE TAX 670 00400492 20160226 CITY OF PAXICO 717.81
COMPENSATING USE TAX 670 00405569 20160330 CITY OF PAXICO 317.41
COMPENSATING USE TAX 670 00410413 20160428 CITY OF PAXICO 474.70
COMPENSATING USE TAX 670 00414216 20160527 CITY OF PAXICO 342.90
COMPENSATING USE TAX 670 00418619 20160629 CITY OF PAXICO 305.76
COMPENSATING USE TAX 670 00422640 20160728 CITY OF PAXICO 330.41
COMPENSATING USE TAX 670 00426074 20160830 CITY OF PAXICO 865.11
COMPENSATING USE TAX 670 00430172 20160929 CITY OF PAXICO 771.22
COMPENSATING USE TAX 670 00433967 20161028 CITY OF PAXICO 433.76
COMPENSATING USE TAX 670 00436859 20161129 CITY OF PAXICO 530.82
COMPENSATING USE TAX 670 00440094 20161229 CITY OF PAXICO 391.45
*********************************** TOTAL COMPENSATING USE TAX 6,319.17
FEDERAL AID - DEPART OF COMMERCE 300 00036728 20160713 CITY OF PAXICO 72,362.10
FEDERAL AID - DEPART OF COMMERCE 300 00036936 20160727 CITY OF PAXICO 19,464.75
FEDERAL AID - DEPART OF COMMERCE 300 00038148 20161025 CITY OF PAXICO 67,547.50
FEDERAL AID - DEPART OF COMMERCE 300 00039593 20161230 CITY OF PAXICO 20,761.35
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 180,135.70
LOCAL SALES TAX 670 00396322 20160129 CITY OF PAXICO 1,896.33
LOCAL SALES TAX 670 00400493 20160226 CITY OF PAXICO 1,902.22
LOCAL SALES TAX 670 00405568 20160330 CITY OF PAXICO 1,699.37
LOCAL SALES TAX 670 00410414 20160428 CITY OF PAXICO 1,693.50
LOCAL SALES TAX 670 00414217 20160527 CITY OF PAXICO 1,960.46
LOCAL SALES TAX 670 00418620 20160629 CITY OF PAXICO 1,881.52
LOCAL SALES TAX 670 00422641 20160728 CITY OF PAXICO 1,742.69
LOCAL SALES TAX 670 00426075 20160830 CITY OF PAXICO 2,011.60
LOCAL SALES TAX 670 00429469 20160929 CITY OF PAXICO 1,968.67
LOCAL SALES TAX 670 00433968 20161028 CITY OF PAXICO 1,650.35
LOCAL SALES TAX 670 00436860 20161129 CITY OF PAXICO 2,023.83
LOCAL SALES TAX 670 00440095 20161229 CITY OF PAXICO 1,818.47
*********************************** TOTAL LOCAL SALES TAX 22,249.01
SPECIAL HIGHWAY 670 00394407 20160122 CITY OF PAXICO 1,433.47
SPECIAL HIGHWAY 670 00408533 20160421 CITY OF PAXICO 1,372.04
SPECIAL HIGHWAY 670 00420848 20160721 CITY OF PAXICO 1,414.83
SPECIAL HIGHWAY 670 00432150 20161020 CITY OF PAXICO 1,536.85
*********************************** TOTAL SPECIAL HIGHWAY 5,757.19
************************GRAND TOTAL 214,461.07