State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

EASTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216229 20130131 EASTON CITY TREASURER 1,157.65
COMPENSATING USE TAX 670 00222385 20130225 EASTON CITY TREASURER 754.30
COMPENSATING USE TAX 670 00229800 20130328 EASTON CITY TREASURER 534.52
COMPENSATING USE TAX 670 00236974 20130426 EASTON CITY TREASURER 1,137.18
COMPENSATING USE TAX 670 00242657 20130530 EASTON CITY TREASURER 898.61
COMPENSATING USE TAX 670 00248060 20130625 EASTON CITY TREASURER 571.30
COMPENSATING USE TAX 670 00254380 20130729 EASTON CITY TREASURER 853.44
COMPENSATING USE TAX 670 00260930 20130829 EASTON CITY TREASURER 599.70
COMPENSATING USE TAX 670 00267613 20130926 EASTON CITY TREASURER 537.90
COMPENSATING USE TAX 670 00279955 20131030 EASTON CITY TREASURER 663.47
COMPENSATING USE TAX 670 00286151 20131125 EASTON CITY TREASURER 712.28
COMPENSATING USE TAX 670 00293972 20131226 EASTON CITY TREASURER 836.06
*********************************** TOTAL COMPENSATING USE TAX 9,256.41
LOCAL ALCOHOLIC LIQUOR 670 00226152 20130313 EASTON CITY TREASURER 866.57
LOCAL ALCOHOLIC LIQUOR 670 00245328 20130612 EASTON CITY TREASURER 683.06
LOCAL ALCOHOLIC LIQUOR 670 00263871 20130911 EASTON CITY TREASURER 1,055.94
LOCAL ALCOHOLIC LIQUOR 670 00290372 20131213 EASTON CITY TREASURER 562.02
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,167.59
LOCAL SALES TAX 670 00216230 20130131 EASTON CITY TREASURER 3,400.33
LOCAL SALES TAX 670 00222386 20130225 EASTON CITY TREASURER 2,781.10
LOCAL SALES TAX 670 00229799 20130328 EASTON CITY TREASURER 3,111.01
LOCAL SALES TAX 670 00236973 20130426 EASTON CITY TREASURER 3,329.17
LOCAL SALES TAX 670 00242656 20130530 EASTON CITY TREASURER 3,991.98
LOCAL SALES TAX 670 00248059 20130625 EASTON CITY TREASURER 3,645.95
LOCAL SALES TAX 670 00254379 20130729 EASTON CITY TREASURER 3,454.81
LOCAL SALES TAX 670 00260931 20130829 EASTON CITY TREASURER 3,308.04
LOCAL SALES TAX 670 00267612 20130926 EASTON CITY TREASURER 2,971.92
LOCAL SALES TAX 670 00279954 20131030 EASTON CITY TREASURER 3,549.13
LOCAL SALES TAX 670 00286150 20131125 EASTON CITY TREASURER 2,617.23
LOCAL SALES TAX 670 00293971 20131226 EASTON CITY TREASURER 3,861.82
*********************************** TOTAL LOCAL SALES TAX 40,022.49
SPECIAL HIGHWAY 670 00213480 20130122 EASTON CITY TREASURER 1,591.16
SPECIAL HIGHWAY 670 00234751 20130419 EASTON CITY TREASURER 1,498.93
SPECIAL HIGHWAY 670 00251813 20130719 EASTON CITY TREASURER 1,576.42
SPECIAL HIGHWAY 670 00277705 20131021 EASTON CITY TREASURER 1,745.87
*********************************** TOTAL SPECIAL HIGHWAY 6,412.38
************************GRAND TOTAL 58,858.87