State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

UNIONTOWN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029585 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 159.06
COMPENSATING USE TAX 670 V3032586 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 177.91
COMPENSATING USE TAX 670 V3038587 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 157.59
COMPENSATING USE TAX 670 V3043586 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 143.76
COMPENSATING USE TAX 670 V3046587 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 163.01
COMPENSATING USE TAX 670 V3049587 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 200.81
COMPENSATING USE TAX 670 V3003587 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 136.23
COMPENSATING USE TAX 670 V3006591 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 192.58
COMPENSATING USE TAX 670 V3009588 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 197.67
COMPENSATING USE TAX 670 V3012596 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 189.35
COMPENSATING USE TAX 670 V3016594 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 159.81
COMPENSATING USE TAX 670 V3019595 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 191.29
*********************************** TOTAL COMPENSATING USE TAX 2,069.07
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700030 20091208 UNIONTOWN CITY TREASURER 2,622.27
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690283 20091208 UNIONTOWN CITY TREASURER 24,831.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700029 20091208 UNIONTOWN CITY TREASURER 874.09
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690465 20091217 UNIONTOWN CITY TREASURER 3,262.50
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 31,589.86
LOCAL SALES TAX 670 V3029585 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,679.73
LOCAL SALES TAX 670 V3032586 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,381.04
LOCAL SALES TAX 670 V3038587 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,688.24
LOCAL SALES TAX 670 V3043586 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,325.75
LOCAL SALES TAX 670 V3046587 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,276.62
LOCAL SALES TAX 670 V3049587 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,365.04
LOCAL SALES TAX 670 V3003587 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,734.77
LOCAL SALES TAX 670 V3006591 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,253.64
LOCAL SALES TAX 670 V3009588 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,386.93
LOCAL SALES TAX 670 V3012596 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,476.97
LOCAL SALES TAX 670 V3016594 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,451.04
LOCAL SALES TAX 670 V3019595 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,506.92
*********************************** TOTAL LOCAL SALES TAX 17,526.69
SETOFF PAYMENTS 173 V0904121 20090401 UNIONTOWN CITY TREASURER 30.71
*********************************** TOTAL SETOFF PAYMENTS 30.71
SPECIAL HIGHWAY 276 V3028680 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,803.41
SPECIAL HIGHWAY 276 V3039680 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,400.53
SPECIAL HIGHWAY 276 V3002680 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,915.38
SPECIAL HIGHWAY 276 V3011680 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,830.38
*********************************** TOTAL SPECIAL HIGHWAY 6,949.70
STATE AID - DEPARTMENT OF COMMERCE 300 V0903851 20090408 CITY OF UNIONTOWN 3,129.00
STATE AID - DEPARTMENT OF COMMERCE 300 V0903936 20090410 CITY OF UNIONTOWN 16,725.00
STATE AID - DEPARTMENT OF COMMERCE 300 V0904275 20090507 CITY OF UNIONTOWN 29,535.00
STATE AID - DEPARTMENT OF COMMERCE 300 V0904588 20090527 CITY OF UNIONTOWN 6,663.00
STATE AID - DEPARTMENT OF COMMERCE 300 V0904684 20090604 CITY OF UNIONTOWN 1,505.00
STATE AID - DEPARTMENT OF COMMERCE 300 V1000051 20090722 CITY OF UNIONTOWN 24,421.00
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 81,978.00
************************GRAND TOTAL 140,144.03