State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443672 | 20170130 | EASTBOROUGH CITY TREASURER | 2,134.41 |
COMPENSATING USE TAX | 670 | 00447138 | 20170227 | EASTBOROUGH CITY TREASURER | 2,468.35 |
COMPENSATING USE TAX | 670 | 00451627 | 20170330 | EASTBOROUGH CITY TREASURER | 1,897.01 |
COMPENSATING USE TAX | 670 | 00456436 | 20170427 | EASTBOROUGH CITY TREASURER | 1,832.23 |
COMPENSATING USE TAX | 670 | 00460331 | 20170530 | EASTBOROUGH CITY TREASURER | 2,092.23 |
COMPENSATING USE TAX | 670 | 00464173 | 20170629 | EASTBOROUGH CITY TREASURER | 1,998.99 |
COMPENSATING USE TAX | 670 | 00469186 | 20170728 | EASTBOROUGH CITY TREASURER | 1,870.82 |
COMPENSATING USE TAX | 670 | 00473583 | 20170830 | EASTBOROUGH CITY TREASURER | 2,046.48 |
COMPENSATING USE TAX | 670 | 00477620 | 20170928 | EASTBOROUGH CITY TREASURER | 1,833.67 |
COMPENSATING USE TAX | 670 | 00482579 | 20171030 | EASTBOROUGH CITY TREASURER | 1,883.27 |
COMPENSATING USE TAX | 670 | 00488134 | 20171129 | EASTBOROUGH CITY TREASURER | 2,314.44 |
COMPENSATING USE TAX | 670 | 00492539 | 20171228 | EASTBOROUGH CITY TREASURER | 1,972.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 24,344.56 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069504 | 20170626 | EASTBOROUGH CITY TREASURER | 1,381.97 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071529 | 20170912 | EASTBOROUGH CITY TREASURER | 1,816.70 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,198.67 | ||
LOCAL SALES TAX | 670 | 00443673 | 20170130 | EASTBOROUGH CITY TREASURER | 16,893.97 |
LOCAL SALES TAX | 670 | 00447139 | 20170227 | EASTBOROUGH CITY TREASURER | 20,803.84 |
LOCAL SALES TAX | 670 | 00451628 | 20170330 | EASTBOROUGH CITY TREASURER | 15,320.80 |
LOCAL SALES TAX | 670 | 00456437 | 20170427 | EASTBOROUGH CITY TREASURER | 16,044.44 |
LOCAL SALES TAX | 670 | 00460330 | 20170530 | EASTBOROUGH CITY TREASURER | 17,628.12 |
LOCAL SALES TAX | 670 | 00464174 | 20170629 | EASTBOROUGH CITY TREASURER | 16,445.91 |
LOCAL SALES TAX | 670 | 00469187 | 20170728 | EASTBOROUGH CITY TREASURER | 16,459.42 |
LOCAL SALES TAX | 670 | 00473584 | 20170830 | EASTBOROUGH CITY TREASURER | 17,840.70 |
LOCAL SALES TAX | 670 | 00477621 | 20170928 | EASTBOROUGH CITY TREASURER | 16,869.69 |
LOCAL SALES TAX | 670 | 00482580 | 20171030 | EASTBOROUGH CITY TREASURER | 16,650.37 |
LOCAL SALES TAX | 670 | 00488133 | 20171129 | EASTBOROUGH CITY TREASURER | 17,801.68 |
LOCAL SALES TAX | 670 | 00492540 | 20171228 | EASTBOROUGH CITY TREASURER | 15,273.49 |
*********************************** | TOTAL | LOCAL SALES TAX | 204,032.43 | ||
SETOFF PAYMENTS | 173 | 00132627 | 20170222 | EASTBOROUGH CITY TREASURER | 1,098.62 |
SETOFF PAYMENTS | 173 | 00133480 | 20170306 | EASTBOROUGH CITY TREASURER | 1,399.05 |
SETOFF PAYMENTS | 173 | 00134491 | 20170321 | EASTBOROUGH CITY TREASURER | 32.63 |
SETOFF PAYMENTS | 173 | 00135521 | 20170406 | EASTBOROUGH CITY TREASURER | 337.15 |
SETOFF PAYMENTS | 173 | 00136473 | 20170420 | EASTBOROUGH CITY TREASURER | 1,367.05 |
SETOFF PAYMENTS | 173 | 00137255 | 20170504 | EASTBOROUGH CITY TREASURER | 818.10 |
SETOFF PAYMENTS | 173 | 00138034 | 20170519 | EASTBOROUGH CITY TREASURER | 123.93 |
SETOFF PAYMENTS | 173 | 00141178 | 20170720 | EASTBOROUGH CITY TREASURER | 148.57 |
SETOFF PAYMENTS | 173 | 00143984 | 20170921 | EASTBOROUGH CITY TREASURER | 695.79 |
SETOFF PAYMENTS | 173 | 00147006 | 20171121 | EASTBOROUGH CITY TREASURER | 79.78 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,100.67 | ||
SPECIAL HIGHWAY | 670 | 00442213 | 20170123 | EASTBOROUGH CITY TREASURER | 5,184.22 |
SPECIAL HIGHWAY | 670 | 00454624 | 20170421 | EASTBOROUGH CITY TREASURER | 4,814.89 |
SPECIAL HIGHWAY | 670 | 00467308 | 20170721 | EASTBOROUGH CITY TREASURER | 5,089.06 |
SPECIAL HIGHWAY | 670 | 00480894 | 20171023 | EASTBOROUGH CITY TREASURER | 5,292.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,381.16 | ||
************************GRAND TOTAL | 258,057.49 |