State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216231 | 20130131 | CITY OF EDGERTON | 11,309.19 |
COMPENSATING USE TAX | 670 | 00222387 | 20130225 | CITY OF EDGERTON | 8,789.75 |
COMPENSATING USE TAX | 670 | 00229802 | 20130328 | CITY OF EDGERTON | 4,151.37 |
COMPENSATING USE TAX | 670 | 00236976 | 20130426 | CITY OF EDGERTON | 3,363.09 |
COMPENSATING USE TAX | 670 | 00242659 | 20130530 | CITY OF EDGERTON | 4,104.82 |
COMPENSATING USE TAX | 670 | 00248062 | 20130625 | CITY OF EDGERTON | 4,408.71 |
COMPENSATING USE TAX | 670 | 00254382 | 20130729 | CITY OF EDGERTON | 4,534.14 |
COMPENSATING USE TAX | 670 | 00260932 | 20130829 | CITY OF EDGERTON | 4,550.94 |
COMPENSATING USE TAX | 670 | 00267615 | 20130926 | CITY OF EDGERTON | 3,906.87 |
COMPENSATING USE TAX | 670 | 00279957 | 20131030 | CITY OF EDGERTON | 5,629.51 |
COMPENSATING USE TAX | 670 | 00286153 | 20131125 | CITY OF EDGERTON | 7,290.89 |
COMPENSATING USE TAX | 670 | 00293974 | 20131226 | CITY OF EDGERTON | 6,261.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 68,300.31 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226153 | 20130313 | CITY OF EDGERTON | 665.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245329 | 20130612 | CITY OF EDGERTON | 385.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263872 | 20130911 | CITY OF EDGERTON | 1,073.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290373 | 20131213 | CITY OF EDGERTON | 820.91 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,946.19 | ||
LOCAL SALES TAX | 670 | 00216232 | 20130131 | CITY OF EDGERTON | 29,013.62 |
LOCAL SALES TAX | 670 | 00222388 | 20130225 | CITY OF EDGERTON | 30,625.15 |
LOCAL SALES TAX | 670 | 00229801 | 20130328 | CITY OF EDGERTON | 28,328.44 |
LOCAL SALES TAX | 670 | 00236975 | 20130426 | CITY OF EDGERTON | 23,881.62 |
LOCAL SALES TAX | 670 | 00242658 | 20130530 | CITY OF EDGERTON | 29,396.91 |
LOCAL SALES TAX | 670 | 00248061 | 20130625 | CITY OF EDGERTON | 31,416.63 |
LOCAL SALES TAX | 670 | 00254381 | 20130729 | CITY OF EDGERTON | 32,992.83 |
LOCAL SALES TAX | 670 | 00260933 | 20130829 | CITY OF EDGERTON | 34,024.99 |
LOCAL SALES TAX | 670 | 00267614 | 20130926 | CITY OF EDGERTON | 30,439.73 |
LOCAL SALES TAX | 670 | 00279956 | 20131030 | CITY OF EDGERTON | 31,774.79 |
LOCAL SALES TAX | 670 | 00286152 | 20131125 | CITY OF EDGERTON | 29,251.14 |
LOCAL SALES TAX | 670 | 00293973 | 20131226 | CITY OF EDGERTON | 35,927.02 |
*********************************** | TOTAL | LOCAL SALES TAX | 367,072.87 | ||
SETOFF PAYMENTS | 173 | 00050865 | 20130107 | CITY OF EDGERTON | 87.15 |
SETOFF PAYMENTS | 173 | 00054503 | 20130306 | CITY OF EDGERTON | 70.43 |
SETOFF PAYMENTS | 173 | 00055659 | 20130321 | CITY OF EDGERTON | 39.44 |
SETOFF PAYMENTS | 173 | 00056529 | 20130404 | CITY OF EDGERTON | 442.13 |
SETOFF PAYMENTS | 173 | 00059468 | 20130521 | CITY OF EDGERTON | 148.43 |
SETOFF PAYMENTS | 173 | 00060368 | 20130606 | CITY OF EDGERTON | 151.22 |
SETOFF PAYMENTS | 173 | 00061365 | 20130620 | CITY OF EDGERTON | 38.44 |
SETOFF PAYMENTS | 173 | 00066687 | 20131004 | CITY OF EDGERTON | 155.90 |
SETOFF PAYMENTS | 173 | 00068365 | 20131106 | CITY OF EDGERTON | 112.42 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,245.56 | ||
SPECIAL HIGHWAY | 670 | 00213481 | 20130122 | CITY OF EDGERTON | 10,595.28 |
SPECIAL HIGHWAY | 670 | 00234752 | 20130419 | CITY OF EDGERTON | 9,981.13 |
SPECIAL HIGHWAY | 670 | 00251814 | 20130719 | CITY OF EDGERTON | 10,544.67 |
SPECIAL HIGHWAY | 670 | 00277706 | 20131021 | CITY OF EDGERTON | 11,678.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 42,799.18 | ||
************************GRAND TOTAL | 482,364.11 |