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

EDWARDSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022229 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 13,726.11
COMPENSATING USE TAX 670 V3025227 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 14,631.81
COMPENSATING USE TAX 670 V3029228 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 11,157.12
COMPENSATING USE TAX 670 V3033230 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 9,171.93
COMPENSATING USE TAX 670 V3036231 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 19,610.31
COMPENSATING USE TAX 670 V3040231 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 11,782.66
COMPENSATING USE TAX 670 00003595 20100727 EDWARDSVILLE CITY TREASURER 10,338.44
COMPENSATING USE TAX 670 00011047 20100827 EDWARDSVILLE CITY TREASURER 20,178.04
COMPENSATING USE TAX 670 00016749 20100927 EDWARDSVILLE CITY TREASURER 16,482.74
COMPENSATING USE TAX 670 00023762 20101025 EDWARDSVILLE CITY TREASURER 17,002.57
COMPENSATING USE TAX 670 00030734 20101122 EDWARDSVILLE CITY TREASURER 19,377.03
COMPENSATING USE TAX 670 00043658 20101222 EDWARDSVILLE CITY TREASURER 13,881.64
*********************************** TOTAL COMPENSATING USE TAX 177,340.40
DRUG CONTROL PAYMENTS 565 V0150053 20100503 EDWARDSVILLE CITY TREASURER 1,033.28
DRUG CONTROL PAYMENTS 565 11216096 20101021 EDWARDSVILLE CITY TREASURER 493.64
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,526.92
FEDERAL AID - ADJ GEN (EMER PREP) 034 00000237 20100730 EDWARDSVILLE CITY TREASURER 3,990.62
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001479 20100820 EDWARDSVILLE CITY TREASURER 1,980.75
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,971.37
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847426 20100618 CITY OF EDWARDSVILLE 1,437.05
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847426 20100618 CITY OF EDWARDSVILLE 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002606 20101013 EDWARDSVILLE CITY TREASURER 692.48
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,130.53
FEDERAL AID - GOVERNOR'S OFFICE 252 V1005403 20100218 EDWARDSVILLE CITY TREASURER 3,885.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 3,885.00
LOCAL ALCOHOLIC LIQUOR 670 V3028151 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 2,220.33
LOCAL ALCOHOLIC LIQUOR 670 V3037155 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 2,387.51
LOCAL ALCOHOLIC LIQUOR 670 00013539 20100908 EDWARDSVILLE CITY TREASURER 1,578.83
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,186.67
LOCAL SALES TAX 670 V3022229 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 60,031.77
LOCAL SALES TAX 670 V3025227 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 61,599.66
LOCAL SALES TAX 670 V3029228 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 65,789.39
LOCAL SALES TAX 670 V3033230 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 57,020.24
LOCAL SALES TAX 670 V3036231 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 67,742.89
LOCAL SALES TAX 670 V3040231 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 65,153.44
LOCAL SALES TAX 670 00003594 20100727 EDWARDSVILLE CITY TREASURER 56,733.84
LOCAL SALES TAX 670 00011046 20100827 EDWARDSVILLE CITY TREASURER 70,547.74
LOCAL SALES TAX 670 00016750 20100927 EDWARDSVILLE CITY TREASURER 68,309.46
LOCAL SALES TAX 670 00023763 20101025 EDWARDSVILLE CITY TREASURER 72,774.04
LOCAL SALES TAX 670 00030735 20101122 EDWARDSVILLE CITY TREASURER 66,696.87
LOCAL SALES TAX 670 00043659 20101222 EDWARDSVILLE CITY TREASURER 72,526.71
*********************************** TOTAL LOCAL SALES TAX 784,926.05
SPECIAL HIGHWAY 276 V3021263 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 30,627.47
SPECIAL HIGHWAY 276 V3030263 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 28,295.10
SPECIAL HIGHWAY 670 00001075 20100721 EDWARDSVILLE CITY TREASURER 30,582.48
SPECIAL HIGHWAY 670 00021751 20101018 EDWARDSVILLE CITY TREASURER 31,233.01
*********************************** TOTAL SPECIAL HIGHWAY 120,738.06
STATE AID - EMERGENCY PREPAREDNESS 034 00000237 20100730 EDWARDSVILLE CITY TREASURER 532.08
STATE AID - EMERGENCY PREPAREDNESS 034 00001479 20100820 EDWARDSVILLE CITY TREASURER 264.10
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 796.18
************************GRAND TOTAL 1,103,501.18