State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298411 | 20140129 | CITY OF EDGERTON | 8,829.36 |
COMPENSATING USE TAX | 670 | 00302607 | 20140226 | CITY OF EDGERTON | 9,639.65 |
COMPENSATING USE TAX | 670 | 00306782 | 20140324 | CITY OF EDGERTON | 5,164.76 |
COMPENSATING USE TAX | 670 | 00311833 | 20140428 | CITY OF EDGERTON | 5,393.87 |
COMPENSATING USE TAX | 670 | 00315192 | 20140527 | CITY OF EDGERTON | 5,996.51 |
COMPENSATING USE TAX | 670 | 00319058 | 20140626 | CITY OF EDGERTON | 6,153.38 |
COMPENSATING USE TAX | 670 | 00322979 | 20140723 | CITY OF EDGERTON | 6,626.39 |
COMPENSATING USE TAX | 670 | 00327024 | 20140828 | CITY OF EDGERTON | 10,156.70 |
COMPENSATING USE TAX | 670 | 00331062 | 20140929 | CITY OF EDGERTON | 7,922.06 |
COMPENSATING USE TAX | 670 | 00336141 | 20141030 | CITY OF EDGERTON | 6,588.22 |
COMPENSATING USE TAX | 670 | 00339636 | 20141128 | CITY OF EDGERTON | 7,330.14 |
COMPENSATING USE TAX | 670 | 00343336 | 20141230 | CITY OF EDGERTON | 6,269.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 86,070.79 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305020 | 20140311 | CITY OF EDGERTON | 797.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317503 | 20140613 | CITY OF EDGERTON | 908.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328975 | 20140912 | CITY OF EDGERTON | 1,018.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341483 | 20141215 | CITY OF EDGERTON | 1,290.03 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,014.47 | ||
LOCAL SALES TAX | 670 | 00298410 | 20140129 | CITY OF EDGERTON | 33,918.29 |
LOCAL SALES TAX | 670 | 00302606 | 20140226 | CITY OF EDGERTON | 31,752.42 |
LOCAL SALES TAX | 670 | 00306781 | 20140324 | CITY OF EDGERTON | 26,314.16 |
LOCAL SALES TAX | 670 | 00311834 | 20140428 | CITY OF EDGERTON | 26,808.62 |
LOCAL SALES TAX | 670 | 00315191 | 20140527 | CITY OF EDGERTON | 28,035.11 |
LOCAL SALES TAX | 670 | 00319057 | 20140626 | CITY OF EDGERTON | 30,270.52 |
LOCAL SALES TAX | 670 | 00322978 | 20140723 | CITY OF EDGERTON | 31,296.94 |
LOCAL SALES TAX | 670 | 00327025 | 20140828 | CITY OF EDGERTON | 32,148.17 |
LOCAL SALES TAX | 670 | 00331063 | 20140929 | CITY OF EDGERTON | 38,020.31 |
LOCAL SALES TAX | 670 | 00336140 | 20141030 | CITY OF EDGERTON | 34,974.60 |
LOCAL SALES TAX | 670 | 00339637 | 20141128 | CITY OF EDGERTON | 31,920.35 |
LOCAL SALES TAX | 670 | 00343337 | 20141230 | CITY OF EDGERTON | 32,145.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 377,605.38 | ||
SETOFF PAYMENTS | 173 | 00074403 | 20140306 | CITY OF EDGERTON | 125.40 |
SETOFF PAYMENTS | 173 | 00078346 | 20140506 | CITY OF EDGERTON | 30.19 |
SETOFF PAYMENTS | 173 | 00080490 | 20140605 | CITY OF EDGERTON | 36.39 |
SETOFF PAYMENTS | 173 | 00082667 | 20140707 | CITY OF EDGERTON | 66.91 |
SETOFF PAYMENTS | 173 | 00084694 | 20140821 | CITY OF EDGERTON | 121.31 |
SETOFF PAYMENTS | 173 | 00085423 | 20140905 | CITY OF EDGERTON | 60.38 |
SETOFF PAYMENTS | 173 | 00086294 | 20140919 | CITY OF EDGERTON | 198.22 |
SETOFF PAYMENTS | 173 | 00089209 | 20141120 | CITY OF EDGERTON | 326.87 |
SETOFF PAYMENTS | 173 | 00089829 | 20141204 | CITY OF EDGERTON | 41.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,007.31 | ||
SPECIAL HIGHWAY | 670 | 00296624 | 20140122 | CITY OF EDGERTON | 10,951.47 |
SPECIAL HIGHWAY | 670 | 00310135 | 20140421 | CITY OF EDGERTON | 10,549.53 |
SPECIAL HIGHWAY | 670 | 00321878 | 20140721 | CITY OF EDGERTON | 11,117.57 |
SPECIAL HIGHWAY | 670 | 00334233 | 20141021 | CITY OF EDGERTON | 11,372.51 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 43,991.08 | ||
************************GRAND TOTAL | 512,689.03 |