State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

EDWARDSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298417 20140129 CITY OF EDWARDSVILLE 19,232.54
COMPENSATING USE TAX 670 00302613 20140226 CITY OF EDWARDSVILLE 20,292.85
COMPENSATING USE TAX 670 00306788 20140324 CITY OF EDWARDSVILLE 16,869.57
COMPENSATING USE TAX 670 00311839 20140428 CITY OF EDWARDSVILLE 18,002.07
COMPENSATING USE TAX 670 00315198 20140527 CITY OF EDWARDSVILLE 15,430.54
COMPENSATING USE TAX 670 00319064 20140626 CITY OF EDWARDSVILLE 21,696.47
COMPENSATING USE TAX 670 00322985 20140723 CITY OF EDWARDSVILLE 20,019.20
COMPENSATING USE TAX 670 00327030 20140828 CITY OF EDWARDSVILLE 21,421.90
COMPENSATING USE TAX 670 00331068 20140929 CITY OF EDWARDSVILLE 24,303.33
COMPENSATING USE TAX 670 00336147 20141030 CITY OF EDWARDSVILLE 19,954.82
COMPENSATING USE TAX 670 00339642 20141128 CITY OF EDWARDSVILLE 32,656.02
COMPENSATING USE TAX 670 00343342 20141230 CITY OF EDWARDSVILLE 26,054.18
*********************************** TOTAL COMPENSATING USE TAX 255,933.49
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039266 20140702 CITY OF EDWARDSVILLE 2,379.36
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,379.36
LOCAL ALCOHOLIC LIQUOR 670 00317504 20140613 CITY OF EDWARDSVILLE 909.52
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 909.52
LOCAL SALES TAX 670 00298416 20140129 CITY OF EDWARDSVILLE 80,447.77
LOCAL SALES TAX 670 00302612 20140226 CITY OF EDWARDSVILLE 89,068.45
LOCAL SALES TAX 670 00306787 20140324 CITY OF EDWARDSVILLE 73,950.12
LOCAL SALES TAX 670 00311840 20140428 CITY OF EDWARDSVILLE 75,358.98
LOCAL SALES TAX 670 00315197 20140527 CITY OF EDWARDSVILLE 79,677.31
LOCAL SALES TAX 670 00319063 20140626 CITY OF EDWARDSVILLE 80,735.56
LOCAL SALES TAX 670 00322984 20140723 CITY OF EDWARDSVILLE 83,039.70
LOCAL SALES TAX 670 00327031 20140828 CITY OF EDWARDSVILLE 90,241.08
LOCAL SALES TAX 670 00331069 20140929 CITY OF EDWARDSVILLE 85,087.76
LOCAL SALES TAX 670 00336146 20141030 CITY OF EDWARDSVILLE 84,216.20
LOCAL SALES TAX 670 00339643 20141128 CITY OF EDWARDSVILLE 86,868.49
LOCAL SALES TAX 670 00343343 20141230 CITY OF EDWARDSVILLE 89,482.59
*********************************** TOTAL LOCAL SALES TAX 998,174.01
SPECIAL HIGHWAY 670 00296627 20140122 CITY OF EDWARDSVILLE 28,213.42
SPECIAL HIGHWAY 670 00310138 20140421 CITY OF EDWARDSVILLE 27,177.92
SPECIAL HIGHWAY 670 00321881 20140721 CITY OF EDWARDSVILLE 28,480.59
SPECIAL HIGHWAY 670 00334236 20141021 CITY OF EDWARDSVILLE 29,133.71
*********************************** TOTAL SPECIAL HIGHWAY 113,005.64
************************GRAND TOTAL 1,370,402.02