State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

EASTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395740 20160129 EASTON CITY TREASURER 791.74
COMPENSATING USE TAX 670 00399913 20160226 EASTON CITY TREASURER 961.08
COMPENSATING USE TAX 670 00404990 20160330 EASTON CITY TREASURER 693.63
COMPENSATING USE TAX 670 00409834 20160428 EASTON CITY TREASURER 650.15
COMPENSATING USE TAX 670 00413654 20160527 EASTON CITY TREASURER 636.69
COMPENSATING USE TAX 670 00418035 20160629 EASTON CITY TREASURER 942.74
COMPENSATING USE TAX 670 00422057 20160728 EASTON CITY TREASURER 576.34
COMPENSATING USE TAX 670 00425489 20160830 EASTON CITY TREASURER 630.98
COMPENSATING USE TAX 670 00429864 20160929 EASTON CITY TREASURER 1,024.13
COMPENSATING USE TAX 670 00433382 20161028 EASTON CITY TREASURER 1,096.75
COMPENSATING USE TAX 670 00436275 20161129 EASTON CITY TREASURER 844.86
COMPENSATING USE TAX 670 00439510 20161229 EASTON CITY TREASURER 677.60
*********************************** TOTAL COMPENSATING USE TAX 9,526.69
FEDERAL AID - DEPART OF COMMERCE 300 00036899 20160726 EASTON CITY TREASURER 48,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 48,000.00
LOCAL ALCOHOLIC LIQUOR 670 00402897 20160314 EASTON CITY TREASURER 300.58
LOCAL ALCOHOLIC LIQUOR 670 00438151 20161216 EASTON CITY TREASURER 1,162.07
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,462.65
LOCAL SALES TAX 670 00395741 20160129 EASTON CITY TREASURER 3,211.14
LOCAL SALES TAX 670 00399914 20160226 EASTON CITY TREASURER 3,484.03
LOCAL SALES TAX 670 00404989 20160330 EASTON CITY TREASURER 3,146.58
LOCAL SALES TAX 670 00409835 20160428 EASTON CITY TREASURER 2,982.56
LOCAL SALES TAX 670 00413655 20160527 EASTON CITY TREASURER 3,238.11
LOCAL SALES TAX 670 00418036 20160629 EASTON CITY TREASURER 3,598.76
LOCAL SALES TAX 670 00422058 20160728 EASTON CITY TREASURER 3,307.02
LOCAL SALES TAX 670 00425490 20160830 EASTON CITY TREASURER 3,572.41
LOCAL SALES TAX 670 00429192 20160929 EASTON CITY TREASURER 3,208.47
LOCAL SALES TAX 670 00433383 20161028 EASTON CITY TREASURER 3,528.60
LOCAL SALES TAX 670 00436276 20161129 EASTON CITY TREASURER 3,392.11
LOCAL SALES TAX 670 00439511 20161229 EASTON CITY TREASURER 3,115.44
*********************************** TOTAL LOCAL SALES TAX 39,785.23
SETOFF PAYMENTS 173 00114166 20160302 EASTON CITY TREASURER 142.07
SETOFF PAYMENTS 173 00115717 20160317 EASTON CITY TREASURER 5.67
SETOFF PAYMENTS 173 00120073 20160602 EASTON CITY TREASURER 58.51
*********************************** TOTAL SETOFF PAYMENTS 206.25
SPECIAL HIGHWAY 670 00394102 20160122 EASTON CITY TREASURER 1,689.91
SPECIAL HIGHWAY 670 00408228 20160421 EASTON CITY TREASURER 1,617.50
SPECIAL HIGHWAY 670 00420543 20160721 EASTON CITY TREASURER 1,676.83
SPECIAL HIGHWAY 670 00431845 20161020 EASTON CITY TREASURER 1,821.45
*********************************** TOTAL SPECIAL HIGHWAY 6,805.69
************************GRAND TOTAL 105,786.51