State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137053 | 20120130 | EDGERTON CITY TREASURER | 5,929.49 |
COMPENSATING USE TAX | 670 | 00143033 | 20120227 | EDGERTON CITY TREASURER | 7,363.51 |
COMPENSATING USE TAX | 670 | 00149624 | 20120328 | EDGERTON CITY TREASURER | 6,020.26 |
COMPENSATING USE TAX | 670 | 00156762 | 20120430 | EDGERTON CITY TREASURER | 5,206.06 |
COMPENSATING USE TAX | 670 | 00163049 | 20120530 | EDGERTON CITY TREASURER | 6,222.75 |
COMPENSATING USE TAX | 670 | 00168295 | 20120628 | EDGERTON CITY TREASURER | 5,806.80 |
COMPENSATING USE TAX | 670 | 00173579 | 20120727 | EDGERTON CITY TREASURER | 4,543.70 |
COMPENSATING USE TAX | 670 | 00178523 | 20120830 | EDGERTON CITY TREASURER | 12,449.92 |
COMPENSATING USE TAX | 670 | 00188084 | 20120927 | EDGERTON CITY TREASURER | 8,820.30 |
COMPENSATING USE TAX | 670 | 00196191 | 20121030 | EDGERTON CITY TREASURER | 8,486.29 |
COMPENSATING USE TAX | 670 | 00202534 | 20121129 | EDGERTON CITY TREASURER | 6,226.31 |
COMPENSATING USE TAX | 670 | 00208863 | 20121224 | CITY OF EDGERTON | 7,459.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 84,535.05 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145342 | 20120307 | EDGERTON CITY TREASURER | 570.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165928 | 20120614 | EDGERTON CITY TREASURER | 522.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182066 | 20120918 | EDGERTON CITY TREASURER | 413.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206681 | 20121214 | CITY OF EDGERTON | 722.71 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,229.23 | ||
LOCAL SALES TAX | 670 | 00137054 | 20120130 | EDGERTON CITY TREASURER | 29,706.22 |
LOCAL SALES TAX | 670 | 00143034 | 20120227 | EDGERTON CITY TREASURER | 30,794.04 |
LOCAL SALES TAX | 670 | 00149625 | 20120328 | EDGERTON CITY TREASURER | 27,182.25 |
LOCAL SALES TAX | 670 | 00156763 | 20120430 | EDGERTON CITY TREASURER | 22,911.82 |
LOCAL SALES TAX | 670 | 00163050 | 20120530 | EDGERTON CITY TREASURER | 27,015.00 |
LOCAL SALES TAX | 670 | 00168296 | 20120628 | EDGERTON CITY TREASURER | 29,078.54 |
LOCAL SALES TAX | 670 | 00173580 | 20120727 | EDGERTON CITY TREASURER | 28,564.09 |
LOCAL SALES TAX | 670 | 00178524 | 20120830 | EDGERTON CITY TREASURER | 33,728.13 |
LOCAL SALES TAX | 670 | 00188083 | 20120927 | EDGERTON CITY TREASURER | 26,529.43 |
LOCAL SALES TAX | 670 | 00196190 | 20121030 | EDGERTON CITY TREASURER | 30,180.37 |
LOCAL SALES TAX | 670 | 00202535 | 20121129 | EDGERTON CITY TREASURER | 31,128.52 |
LOCAL SALES TAX | 670 | 00208864 | 20121224 | CITY OF EDGERTON | 27,178.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 343,997.35 | ||
SETOFF PAYMENTS | 173 | 00030779 | 20120104 | EDGERTON CITY TREASURER | 123.97 |
SETOFF PAYMENTS | 173 | 00033229 | 20120217 | EDGERTON CITY TREASURER | 227.77 |
SETOFF PAYMENTS | 173 | 00035351 | 20120319 | EDGERTON CITY TREASURER | 25.98 |
SETOFF PAYMENTS | 173 | 00036417 | 20120403 | EDGERTON CITY TREASURER | 312.62 |
SETOFF PAYMENTS | 173 | 00038438 | 20120502 | EDGERTON CITY TREASURER | 66.40 |
SETOFF PAYMENTS | 173 | 00041339 | 20120619 | EDGERTON CITY TREASURER | 98.74 |
SETOFF PAYMENTS | 173 | 00043181 | 20120717 | EDGERTON CITY TREASURER | 8.87 |
SETOFF PAYMENTS | 173 | 00044689 | 20120817 | EDGERTON CITY TREASURER | 116.66 |
SETOFF PAYMENTS | 173 | 00045622 | 20120905 | EDGERTON CITY TREASURER | 86.31 |
SETOFF PAYMENTS | 173 | 00049170 | 20121121 | EDGERTON CITY TREASURER | 53.18 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,120.50 | ||
SPECIAL HIGHWAY | 670 | 00135058 | 20120120 | EDGERTON CITY TREASURER | 10,950.91 |
SPECIAL HIGHWAY | 670 | 00154232 | 20120419 | EDGERTON CITY TREASURER | 10,427.91 |
SPECIAL HIGHWAY | 670 | 00171065 | 20120719 | EDGERTON CITY TREASURER | 11,126.37 |
SPECIAL HIGHWAY | 670 | 00194030 | 20121019 | EDGERTON CITY TREASURER | 11,138.96 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 43,644.15 | ||
************************GRAND TOTAL | 475,526.28 |