State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347859 | 20150130 | EASTON CITY TREASURER | 646.93 |
COMPENSATING USE TAX | 670 | 00351593 | 20150227 | EASTON CITY TREASURER | 806.40 |
COMPENSATING USE TAX | 670 | 00355508 | 20150330 | EASTON CITY TREASURER | 597.83 |
COMPENSATING USE TAX | 670 | 00360128 | 20150429 | EASTON CITY TREASURER | 603.65 |
COMPENSATING USE TAX | 670 | 00363648 | 20150528 | EASTON CITY TREASURER | 1,252.77 |
COMPENSATING USE TAX | 670 | 00367590 | 20150629 | EASTON CITY TREASURER | 910.95 |
COMPENSATING USE TAX | 670 | 00371626 | 20150730 | EASTON CITY TREASURER | 720.00 |
COMPENSATING USE TAX | 670 | 00374799 | 20150828 | EASTON CITY TREASURER | 1,333.15 |
COMPENSATING USE TAX | 670 | 00379076 | 20150930 | EASTON CITY TREASURER | 674.39 |
COMPENSATING USE TAX | 670 | 00383875 | 20151029 | EASTON CITY TREASURER | 649.00 |
COMPENSATING USE TAX | 670 | 00387473 | 20151130 | EASTON CITY TREASURER | 647.82 |
COMPENSATING USE TAX | 670 | 00391012 | 20151228 | EASTON CITY TREASURER | 989.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,832.71 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032120 | 20151001 | EASTON CITY TREASURER | 171,644.83 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032492 | 20151022 | EASTON CITY TREASURER | 160,741.98 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00033253 | 20151210 | EASTON CITY TREASURER | 117,613.19 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 450,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353736 | 20150312 | EASTON CITY TREASURER | 414.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365478 | 20150609 | EASTON CITY TREASURER | 378.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376516 | 20150911 | EASTON CITY TREASURER | 194.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389102 | 20151210 | EASTON CITY TREASURER | 417.96 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,405.03 | ||
LOCAL SALES TAX | 670 | 00347858 | 20150130 | EASTON CITY TREASURER | 3,086.71 |
LOCAL SALES TAX | 670 | 00351594 | 20150227 | EASTON CITY TREASURER | 3,087.85 |
LOCAL SALES TAX | 670 | 00355509 | 20150330 | EASTON CITY TREASURER | 3,232.39 |
LOCAL SALES TAX | 670 | 00360129 | 20150429 | EASTON CITY TREASURER | 2,782.33 |
LOCAL SALES TAX | 670 | 00363647 | 20150528 | EASTON CITY TREASURER | 3,345.47 |
LOCAL SALES TAX | 670 | 00367591 | 20150629 | EASTON CITY TREASURER | 3,321.35 |
LOCAL SALES TAX | 670 | 00371625 | 20150730 | EASTON CITY TREASURER | 6,947.87 |
LOCAL SALES TAX | 670 | 00374798 | 20150828 | EASTON CITY TREASURER | 2,070.99 |
LOCAL SALES TAX | 670 | 00379077 | 20150930 | EASTON CITY TREASURER | 3,567.30 |
LOCAL SALES TAX | 670 | 00383876 | 20151029 | EASTON CITY TREASURER | 3,080.83 |
LOCAL SALES TAX | 670 | 00387474 | 20151130 | EASTON CITY TREASURER | 3,475.66 |
LOCAL SALES TAX | 670 | 00391013 | 20151228 | EASTON CITY TREASURER | 3,285.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 41,284.69 | ||
SETOFF PAYMENTS | 173 | 00101622 | 20150617 | EASTON CITY TREASURER | 25.32 |
*********************************** | TOTAL | SETOFF PAYMENTS | 25.32 | ||
SPECIAL HIGHWAY | 670 | 00345953 | 20150122 | EASTON CITY TREASURER | 1,643.16 |
SPECIAL HIGHWAY | 670 | 00358555 | 20150421 | EASTON CITY TREASURER | 1,590.66 |
SPECIAL HIGHWAY | 670 | 00370044 | 20150721 | EASTON CITY TREASURER | 1,676.93 |
SPECIAL HIGHWAY | 670 | 00382184 | 20151021 | EASTON CITY TREASURER | 1,789.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,700.05 | ||
************************GRAND TOTAL | 509,247.80 |