State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

UNIONTOWN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051643 20110128 UNIONTOWN CITY TREASURER 235.44
COMPENSATING USE TAX 670 00058498 20110228 UNIONTOWN CITY TREASURER 285.20
COMPENSATING USE TAX 670 00066085 20110330 UNIONTOWN CITY TREASURER 305.62
COMPENSATING USE TAX 670 00074933 20110428 UNIONTOWN CITY TREASURER 154.36
COMPENSATING USE TAX 670 00081358 20110527 UNIONTOWN CITY TREASURER 288.09
COMPENSATING USE TAX 670 00087401 20110629 UNIONTOWN CITY TREASURER 201.17
COMPENSATING USE TAX 670 00093651 20110728 UNIONTOWN CITY TREASURER 160.54
COMPENSATING USE TAX 670 00100267 20110830 UNIONTOWN CITY TREASURER 170.34
COMPENSATING USE TAX 670 00107682 20110928 UNIONTOWN CITY TREASURER 150.85
COMPENSATING USE TAX 670 00119284 20111027 UNIONTOWN CITY TREASURER 175.46
COMPENSATING USE TAX 670 00124437 20111128 UNIONTOWN CITY TREASURER 185.39
COMPENSATING USE TAX 670 00130770 20111227 UNIONTOWN CITY TREASURER 409.81
*********************************** TOTAL COMPENSATING USE TAX 2,722.27
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017364 20111122 UNIONTOWN CITY TREASURER 20,826.75
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017922 20111215 UNIONTOWN CITY TREASURER 1,605.86
FEDERAL AID - ADJ GEN (EMER PREP) 034 00018222 20111228 UNIONTOWN CITY TREASURER 801.11
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 23,233.72
LOCAL ALCOHOLIC LIQUOR 670 00060969 20110309 UNIONTOWN CITY TREASURER 9.43
LOCAL ALCOHOLIC LIQUOR 670 00080115 20110526 UNIONTOWN CITY TREASURER 1.40
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10.83
LOCAL SALES TAX 670 00051644 20110128 UNIONTOWN CITY TREASURER 1,407.79
LOCAL SALES TAX 670 00058497 20110228 UNIONTOWN CITY TREASURER 1,621.82
LOCAL SALES TAX 670 00066086 20110330 UNIONTOWN CITY TREASURER 1,646.01
LOCAL SALES TAX 670 00074934 20110428 UNIONTOWN CITY TREASURER 1,241.80
LOCAL SALES TAX 670 00081359 20110527 UNIONTOWN CITY TREASURER 1,457.07
LOCAL SALES TAX 670 00087402 20110629 UNIONTOWN CITY TREASURER 1,585.67
LOCAL SALES TAX 670 00093652 20110728 UNIONTOWN CITY TREASURER 1,377.61
LOCAL SALES TAX 670 00100268 20110830 UNIONTOWN CITY TREASURER 1,269.13
LOCAL SALES TAX 670 00107683 20110928 UNIONTOWN CITY TREASURER 1,340.68
LOCAL SALES TAX 670 00119285 20111027 UNIONTOWN CITY TREASURER 1,463.09
LOCAL SALES TAX 670 00124438 20111128 UNIONTOWN CITY TREASURER 1,374.69
LOCAL SALES TAX 670 00130771 20111227 UNIONTOWN CITY TREASURER 2,134.05
*********************************** TOTAL LOCAL SALES TAX 17,919.41
SPECIAL HIGHWAY 670 00049175 20110124 UNIONTOWN CITY TREASURER 1,900.51
SPECIAL HIGHWAY 670 00071385 20110420 UNIONTOWN CITY TREASURER 1,706.82
SPECIAL HIGHWAY 670 00090762 20110721 UNIONTOWN CITY TREASURER 1,747.22
SPECIAL HIGHWAY 670 00117030 20111020 UNIONTOWN CITY TREASURER 1,808.69
*********************************** TOTAL SPECIAL HIGHWAY 7,163.24
STATE AID - EMERGENCY PREPAREDNESS 034 00017364 20111122 UNIONTOWN CITY TREASURER 2,776.90
STATE AID - EMERGENCY PREPAREDNESS 034 00017922 20111215 UNIONTOWN CITY TREASURER 214.12
STATE AID - EMERGENCY PREPAREDNESS 034 00018222 20111228 UNIONTOWN CITY TREASURER 106.81
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 3,097.83
************************GRAND TOTAL 54,147.30