State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444476 | 20170130 | UNIONTOWN CITY TREASURER | 593.24 |
COMPENSATING USE TAX | 670 | 00447941 | 20170227 | UNIONTOWN CITY TREASURER | 809.57 |
COMPENSATING USE TAX | 670 | 00452428 | 20170330 | UNIONTOWN CITY TREASURER | 425.73 |
COMPENSATING USE TAX | 670 | 00457239 | 20170427 | UNIONTOWN CITY TREASURER | 470.31 |
COMPENSATING USE TAX | 670 | 00461135 | 20170530 | UNIONTOWN CITY TREASURER | 1,345.62 |
COMPENSATING USE TAX | 670 | 00464976 | 20170629 | UNIONTOWN CITY TREASURER | 517.36 |
COMPENSATING USE TAX | 670 | 00469989 | 20170728 | UNIONTOWN CITY TREASURER | 612.39 |
COMPENSATING USE TAX | 670 | 00474387 | 20170830 | UNIONTOWN CITY TREASURER | 549.38 |
COMPENSATING USE TAX | 670 | 00478424 | 20170928 | UNIONTOWN CITY TREASURER | 542.45 |
COMPENSATING USE TAX | 670 | 00483384 | 20171030 | UNIONTOWN CITY TREASURER | 500.81 |
COMPENSATING USE TAX | 670 | 00488939 | 20171129 | UNIONTOWN CITY TREASURER | 618.62 |
COMPENSATING USE TAX | 670 | 00493344 | 20171228 | UNIONTOWN CITY TREASURER | 497.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,482.59 | ||
LOCAL SALES TAX | 670 | 00444477 | 20170130 | UNIONTOWN CITY TREASURER | 3,728.55 |
LOCAL SALES TAX | 670 | 00447942 | 20170227 | UNIONTOWN CITY TREASURER | 2,392.02 |
LOCAL SALES TAX | 670 | 00452429 | 20170330 | UNIONTOWN CITY TREASURER | 2,631.73 |
LOCAL SALES TAX | 670 | 00457240 | 20170427 | UNIONTOWN CITY TREASURER | 3,039.08 |
LOCAL SALES TAX | 670 | 00461134 | 20170530 | UNIONTOWN CITY TREASURER | 2,738.36 |
LOCAL SALES TAX | 670 | 00464977 | 20170629 | UNIONTOWN CITY TREASURER | 2,669.30 |
LOCAL SALES TAX | 670 | 00469990 | 20170728 | UNIONTOWN CITY TREASURER | 2,919.26 |
LOCAL SALES TAX | 670 | 00474388 | 20170830 | UNIONTOWN CITY TREASURER | 2,847.03 |
LOCAL SALES TAX | 670 | 00478425 | 20170928 | UNIONTOWN CITY TREASURER | 2,777.30 |
LOCAL SALES TAX | 670 | 00483385 | 20171030 | UNIONTOWN CITY TREASURER | 2,715.14 |
LOCAL SALES TAX | 670 | 00488938 | 20171129 | UNIONTOWN CITY TREASURER | 2,978.35 |
LOCAL SALES TAX | 670 | 00493345 | 20171228 | UNIONTOWN CITY TREASURER | 2,103.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 33,539.39 | ||
SETOFF PAYMENTS | 173 | 00135621 | 20170406 | UNIONTOWN CITY TREASURER | 728.03 |
*********************************** | TOTAL | SETOFF PAYMENTS | 728.03 | ||
SPECIAL HIGHWAY | 670 | 00442634 | 20170123 | UNIONTOWN CITY TREASURER | 1,809.08 |
SPECIAL HIGHWAY | 670 | 00455045 | 20170421 | UNIONTOWN CITY TREASURER | 1,680.20 |
SPECIAL HIGHWAY | 670 | 00467729 | 20170721 | UNIONTOWN CITY TREASURER | 1,785.52 |
SPECIAL HIGHWAY | 670 | 00481315 | 20171023 | UNIONTOWN CITY TREASURER | 1,857.07 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,131.87 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00188797 | 20170914 | UNIONTOWN CITY TREASURER | 13,000.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 13,000.00 | ||
************************GRAND TOTAL | 61,881.88 |