State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

PAXICO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444258 20170130 CITY OF PAXICO 603.50
COMPENSATING USE TAX 670 00447723 20170227 CITY OF PAXICO 641.80
COMPENSATING USE TAX 670 00452210 20170330 CITY OF PAXICO 342.77
COMPENSATING USE TAX 670 00457021 20170427 CITY OF PAXICO 599.97
COMPENSATING USE TAX 670 00460917 20170530 CITY OF PAXICO 407.93
COMPENSATING USE TAX 670 00464758 20170629 CITY OF PAXICO 346.24
COMPENSATING USE TAX 670 00469771 20170728 CITY OF PAXICO 343.08
COMPENSATING USE TAX 670 00474169 20170830 CITY OF PAXICO 489.96
COMPENSATING USE TAX 670 00478206 20170928 CITY OF PAXICO 313.49
COMPENSATING USE TAX 670 00483165 20171030 CITY OF PAXICO 338.20
COMPENSATING USE TAX 670 00488720 20171129 CITY OF PAXICO 305.95
COMPENSATING USE TAX 670 00493125 20171228 CITY OF PAXICO 497.37
*********************************** TOTAL COMPENSATING USE TAX 5,230.26
FEDERAL AID - DEPART OF COMMERCE 300 00041137 20170419 CITY OF PAXICO 1,844.30
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 1,844.30
LOCAL SALES TAX 670 00444259 20170130 CITY OF PAXICO 1,728.46
LOCAL SALES TAX 670 00447724 20170227 CITY OF PAXICO 1,857.76
LOCAL SALES TAX 670 00452211 20170330 CITY OF PAXICO 1,328.11
LOCAL SALES TAX 670 00457022 20170427 CITY OF PAXICO 1,763.94
LOCAL SALES TAX 670 00460916 20170530 CITY OF PAXICO 1,810.56
LOCAL SALES TAX 670 00464759 20170629 CITY OF PAXICO 1,285.10
LOCAL SALES TAX 670 00469772 20170728 CITY OF PAXICO 1,514.60
LOCAL SALES TAX 670 00474170 20170830 CITY OF PAXICO 1,678.70
LOCAL SALES TAX 670 00478207 20170928 CITY OF PAXICO 1,484.35
LOCAL SALES TAX 670 00483166 20171030 CITY OF PAXICO 1,788.58
LOCAL SALES TAX 670 00488719 20171129 CITY OF PAXICO 2,016.36
LOCAL SALES TAX 670 00493126 20171228 CITY OF PAXICO 1,616.77
*********************************** TOTAL LOCAL SALES TAX 19,873.29
SPECIAL HIGHWAY 670 00442519 20170123 CITY OF PAXICO 1,458.06
SPECIAL HIGHWAY 670 00454930 20170421 CITY OF PAXICO 1,354.19
SPECIAL HIGHWAY 670 00467614 20170721 CITY OF PAXICO 1,424.40
SPECIAL HIGHWAY 670 00481200 20171023 CITY OF PAXICO 1,481.48
*********************************** TOTAL SPECIAL HIGHWAY 5,718.13
************************GRAND TOTAL 32,665.98