State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

EASTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022225 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 799.61
COMPENSATING USE TAX 670 V3025223 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 654.39
COMPENSATING USE TAX 670 V3029224 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 655.26
COMPENSATING USE TAX 670 V3033226 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 491.14
COMPENSATING USE TAX 670 V3036227 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 694.98
COMPENSATING USE TAX 670 V3040227 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 598.42
COMPENSATING USE TAX 670 00003587 20100727 EASTON CITY TREASURER 675.84
COMPENSATING USE TAX 670 00011039 20100827 EASTON CITY TREASURER 910.37
COMPENSATING USE TAX 670 00016741 20100927 EASTON CITY TREASURER 744.22
COMPENSATING USE TAX 670 00023754 20101025 EASTON CITY TREASURER 697.67
COMPENSATING USE TAX 670 00030726 20101122 EASTON CITY TREASURER 841.09
COMPENSATING USE TAX 670 00043650 20101222 EASTON CITY TREASURER 499.55
*********************************** TOTAL COMPENSATING USE TAX 8,262.54
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0710065 20100622 EASTON CITY TREASURER 1,511.93
FEDERAL AID - ADJ GEN (EMER PREP) 034 00002241 20100902 EASTON CITY TREASURER 6,680.40
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 8,192.33
FEDERAL AID - DEPART OF COMMERCE 300 V4100458 20100205 CDBG PROJECT 48,900.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100487 20100219 CDBG PROJECT 50,051.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100534 20100309 CDBG PROJECT 34,774.00
FEDERAL AID - DEPART OF COMMERCE 300 00000966 20100903 EASTON CITY TREASURER 106,679.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 240,404.00
LOCAL ALCOHOLIC LIQUOR 670 V3028149 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 845.87
LOCAL ALCOHOLIC LIQUOR 670 V3037153 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 911.17
LOCAL ALCOHOLIC LIQUOR 670 00013538 20100908 EASTON CITY TREASURER 2,341.90
LOCAL ALCOHOLIC LIQUOR 670 00041466 20101209 EASTON CITY TREASURER 691.31
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,790.25
LOCAL SALES TAX 670 V3022225 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,366.09
LOCAL SALES TAX 670 V3025223 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 4,514.91
LOCAL SALES TAX 670 V3029224 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,450.61
LOCAL SALES TAX 670 V3033226 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,537.96
LOCAL SALES TAX 670 V3036227 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 3,971.65
LOCAL SALES TAX 670 V3040227 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,751.00
LOCAL SALES TAX 670 00003586 20100727 EASTON CITY TREASURER 2,545.79
LOCAL SALES TAX 670 00011038 20100827 EASTON CITY TREASURER 3,676.64
LOCAL SALES TAX 670 00016742 20100927 EASTON CITY TREASURER 2,888.22
LOCAL SALES TAX 670 00023755 20101025 EASTON CITY TREASURER 3,957.13
LOCAL SALES TAX 670 00030727 20101122 EASTON CITY TREASURER 3,568.92
LOCAL SALES TAX 670 00043651 20101222 EASTON CITY TREASURER 3,036.29
*********************************** TOTAL LOCAL SALES TAX 39,265.21
SPECIAL HIGHWAY 276 V3021259 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 2,361.24
SPECIAL HIGHWAY 276 V3030259 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,181.42
SPECIAL HIGHWAY 670 00001071 20100721 EASTON CITY TREASURER 2,370.68
SPECIAL HIGHWAY 670 00021747 20101018 EASTON CITY TREASURER 2,421.11
*********************************** TOTAL SPECIAL HIGHWAY 9,334.45
STATE AID - EMERGENCY PREPAREDNESS 034 V0710065 20100622 EASTON CITY TREASURER 201.59
STATE AID - EMERGENCY PREPAREDNESS 034 00002241 20100902 EASTON CITY TREASURER 890.72
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,092.31
************************GRAND TOTAL 311,341.09