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 | 00216237 | 20130131 | CITY OF EDWARDSVILLE | 20,788.49 |
COMPENSATING USE TAX | 670 | 00222392 | 20130225 | CITY OF EDWARDSVILLE | 21,090.23 |
COMPENSATING USE TAX | 670 | 00229808 | 20130328 | CITY OF EDWARDSVILLE | 16,344.02 |
COMPENSATING USE TAX | 670 | 00236982 | 20130426 | CITY OF EDWARDSVILLE | 8,030.20 |
COMPENSATING USE TAX | 670 | 00242665 | 20130530 | CITY OF EDWARDSVILLE | 18,318.97 |
COMPENSATING USE TAX | 670 | 00248068 | 20130625 | CITY OF EDWARDSVILLE | 14,669.97 |
COMPENSATING USE TAX | 670 | 00254388 | 20130729 | CITY OF EDWARDSVILLE | 21,707.31 |
COMPENSATING USE TAX | 670 | 00260938 | 20130829 | CITY OF EDWARDSVILLE | 16,489.31 |
COMPENSATING USE TAX | 670 | 00267621 | 20130926 | CITY OF EDWARDSVILLE | 14,596.11 |
COMPENSATING USE TAX | 670 | 00279963 | 20131030 | CITY OF EDWARDSVILLE | 15,611.63 |
COMPENSATING USE TAX | 670 | 00286159 | 20131125 | CITY OF EDWARDSVILLE | 26,090.93 |
COMPENSATING USE TAX | 670 | 00293980 | 20131226 | CITY OF EDWARDSVILLE | 29,098.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 222,835.31 | ||
DRUG CONTROL PAYMENTS | 565 | 14216009 | 20130719 | CITY OF EDWARDSVILLE | 98.25 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 98.25 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029053 | 20130710 | CITY OF EDWARDSVILLE | 2,591.85 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031865 | 20131014 | CITY OF EDWARDSVILLE | 868.25 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,460.10 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226154 | 20130313 | CITY OF EDWARDSVILLE | 615.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245330 | 20130612 | CITY OF EDWARDSVILLE | 1,387.86 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,003.71 | ||
LOCAL SALES TAX | 670 | 00216238 | 20130131 | CITY OF EDWARDSVILLE | 80,006.61 |
LOCAL SALES TAX | 670 | 00222393 | 20130225 | CITY OF EDWARDSVILLE | 79,197.95 |
LOCAL SALES TAX | 670 | 00229807 | 20130328 | CITY OF EDWARDSVILLE | 70,307.43 |
LOCAL SALES TAX | 670 | 00236981 | 20130426 | CITY OF EDWARDSVILLE | 64,829.28 |
LOCAL SALES TAX | 670 | 00242664 | 20130530 | CITY OF EDWARDSVILLE | 72,942.71 |
LOCAL SALES TAX | 670 | 00248067 | 20130625 | CITY OF EDWARDSVILLE | 74,124.96 |
LOCAL SALES TAX | 670 | 00254387 | 20130729 | CITY OF EDWARDSVILLE | 80,575.62 |
LOCAL SALES TAX | 670 | 00260939 | 20130829 | CITY OF EDWARDSVILLE | 77,928.91 |
LOCAL SALES TAX | 670 | 00267620 | 20130926 | CITY OF EDWARDSVILLE | 80,732.02 |
LOCAL SALES TAX | 670 | 00279962 | 20131030 | CITY OF EDWARDSVILLE | 85,272.03 |
LOCAL SALES TAX | 670 | 00286158 | 20131125 | CITY OF EDWARDSVILLE | 83,681.96 |
LOCAL SALES TAX | 670 | 00293979 | 20131226 | CITY OF EDWARDSVILLE | 96,928.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 946,528.11 | ||
SPECIAL HIGHWAY | 670 | 00213484 | 20130122 | CITY OF EDWARDSVILLE | 27,205.78 |
SPECIAL HIGHWAY | 670 | 00234755 | 20130419 | CITY OF EDWARDSVILLE | 25,628.81 |
SPECIAL HIGHWAY | 670 | 00251817 | 20130719 | CITY OF EDWARDSVILLE | 27,165.39 |
SPECIAL HIGHWAY | 670 | 00277709 | 20131021 | CITY OF EDWARDSVILLE | 30,085.38 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 110,085.36 | ||
************************GRAND TOTAL | 1,285,010.84 |