State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

EASTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443674 20170130 EASTON CITY TREASURER 1,004.26
COMPENSATING USE TAX 670 00447140 20170227 EASTON CITY TREASURER 923.66
COMPENSATING USE TAX 670 00451629 20170330 EASTON CITY TREASURER 539.65
COMPENSATING USE TAX 670 00456438 20170427 EASTON CITY TREASURER 676.10
COMPENSATING USE TAX 670 00460333 20170530 EASTON CITY TREASURER 642.47
COMPENSATING USE TAX 670 00464175 20170629 EASTON CITY TREASURER 904.17
COMPENSATING USE TAX 670 00469188 20170728 EASTON CITY TREASURER 962.19
COMPENSATING USE TAX 670 00473585 20170830 EASTON CITY TREASURER 1,083.65
COMPENSATING USE TAX 670 00477622 20170928 EASTON CITY TREASURER 1,022.11
COMPENSATING USE TAX 670 00482581 20171030 EASTON CITY TREASURER 817.12
COMPENSATING USE TAX 670 00488136 20171129 EASTON CITY TREASURER 9,141.22
*********************************** TOTAL COMPENSATING USE TAX 17,716.60
FEDERAL AID - DEPART OF COMMERCE 300 00041294 20170502 EASTON CITY TREASURER 2,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 2,000.00
LOCAL ALCOHOLIC LIQUOR 670 00449772 20170316 EASTON CITY TREASURER 832.11
LOCAL ALCOHOLIC LIQUOR 670 00455696 20170426 EASTON CITY TREASURER 848.43
LOCAL ALCOHOLIC LIQUOR 670 00470841 20170804 EASTON CITY TREASURER 885.66
LOCAL ALCOHOLIC LIQUOR 670 00484124 20171103 EASTON CITY TREASURER 512.39
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,078.59
LOCAL SALES TAX 670 00443675 20170130 EASTON CITY TREASURER 3,592.75
LOCAL SALES TAX 670 00447141 20170227 EASTON CITY TREASURER 3,345.16
LOCAL SALES TAX 670 00451630 20170330 EASTON CITY TREASURER 3,019.69
LOCAL SALES TAX 670 00456439 20170427 EASTON CITY TREASURER 3,031.21
LOCAL SALES TAX 670 00460332 20170530 EASTON CITY TREASURER 4,601.19
LOCAL SALES TAX 670 00464176 20170629 EASTON CITY TREASURER 3,873.41
LOCAL SALES TAX 670 00469189 20170728 EASTON CITY TREASURER 3,673.95
LOCAL SALES TAX 670 00473586 20170830 EASTON CITY TREASURER 3,315.18
LOCAL SALES TAX 670 00477623 20170928 EASTON CITY TREASURER 3,577.78
LOCAL SALES TAX 670 00482582 20171030 EASTON CITY TREASURER 3,346.33
LOCAL SALES TAX 670 00488135 20171129 EASTON CITY TREASURER 3,383.44
*********************************** TOTAL LOCAL SALES TAX 38,760.09
SETOFF PAYMENTS 173 00138142 20170517 EASTON CITY TREASURER 25.84
*********************************** TOTAL SETOFF PAYMENTS 25.84
SPECIAL HIGHWAY 670 00442214 20170123 EASTON CITY TREASURER 1,728.07
SPECIAL HIGHWAY 670 00454625 20170421 EASTON CITY TREASURER 1,604.96
SPECIAL HIGHWAY 670 00467309 20170721 EASTON CITY TREASURER 1,718.64
SPECIAL HIGHWAY 670 00480895 20171023 EASTON CITY TREASURER 1,787.51
*********************************** TOTAL SPECIAL HIGHWAY 6,839.18
************************GRAND TOTAL 68,420.30