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