State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137059 | 20120130 | CITY OF EDWARDSVILLE | 42,821.34 |
COMPENSATING USE TAX | 670 | 00143039 | 20120227 | CITY OF EDWARDSVILLE | 18,279.59 |
COMPENSATING USE TAX | 670 | 00149630 | 20120328 | CITY OF EDWARDSVILLE | 15,789.31 |
COMPENSATING USE TAX | 670 | 00156768 | 20120430 | CITY OF EDWARDSVILLE | 11,116.14 |
COMPENSATING USE TAX | 670 | 00163055 | 20120530 | CITY OF EDWARDSVILLE | 17,713.19 |
COMPENSATING USE TAX | 670 | 00168301 | 20120628 | CITY OF EDWARDSVILLE | 15,200.40 |
COMPENSATING USE TAX | 670 | 00173585 | 20120727 | CITY OF EDWARDSVILLE | 13,968.58 |
COMPENSATING USE TAX | 670 | 00178529 | 20120830 | CITY OF EDWARDSVILLE | 19,179.32 |
COMPENSATING USE TAX | 670 | 00188090 | 20120927 | CITY OF EDWARDSVILLE | 11,289.15 |
COMPENSATING USE TAX | 670 | 00196197 | 20121030 | CITY OF EDWARDSVILLE | 25,753.95 |
COMPENSATING USE TAX | 670 | 00202540 | 20121129 | CITY OF EDWARDSVILLE | 20,245.73 |
COMPENSATING USE TAX | 670 | 00208869 | 20121224 | CITY OF EDWARDSVILLE | 17,092.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 228,448.80 | ||
DRUG CONTROL PAYMENTS | 565 | 12216152 | 20120425 | CITY OF EDWARDSVILLE | 3,177.81 |
DRUG CONTROL PAYMENTS | 565 | 13216013 | 20120731 | CITY OF EDWARDSVILLE | 201.00 |
DRUG CONTROL PAYMENTS | 565 | 13216092 | 20121019 | CITY OF EDWARDSVILLE | 393.75 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,772.56 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019354 | 20120713 | CITY OF EDWARDSVILLE | 2,327.99 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021456 | 20120928 | CITY OF EDWARDSVILLE | 958.78 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00071356 | 20121010 | CITY OF EDWARDSVILLE | 4,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 7,786.77 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145343 | 20120307 | CITY OF EDWARDSVILLE | 2,130.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165929 | 20120614 | CITY OF EDWARDSVILLE | 2,352.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182067 | 20120918 | CITY OF EDWARDSVILLE | 1,437.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206682 | 20121214 | CITY OF EDWARDSVILLE | 1,182.07 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,102.24 | ||
LOCAL SALES TAX | 670 | 00137060 | 20120130 | CITY OF EDWARDSVILLE | 72,506.41 |
LOCAL SALES TAX | 670 | 00143040 | 20120227 | CITY OF EDWARDSVILLE | 73,492.98 |
LOCAL SALES TAX | 670 | 00149631 | 20120328 | CITY OF EDWARDSVILLE | 75,960.61 |
LOCAL SALES TAX | 670 | 00156769 | 20120430 | CITY OF EDWARDSVILLE | 61,917.39 |
LOCAL SALES TAX | 670 | 00163056 | 20120530 | CITY OF EDWARDSVILLE | 76,281.80 |
LOCAL SALES TAX | 670 | 00168302 | 20120628 | CITY OF EDWARDSVILLE | 74,320.99 |
LOCAL SALES TAX | 670 | 00173586 | 20120727 | CITY OF EDWARDSVILLE | 76,876.83 |
LOCAL SALES TAX | 670 | 00178530 | 20120830 | CITY OF EDWARDSVILLE | 89,376.86 |
LOCAL SALES TAX | 670 | 00188089 | 20120927 | CITY OF EDWARDSVILLE | 72,747.91 |
LOCAL SALES TAX | 670 | 00196196 | 20121030 | CITY OF EDWARDSVILLE | 90,662.01 |
LOCAL SALES TAX | 670 | 00202541 | 20121129 | CITY OF EDWARDSVILLE | 85,580.60 |
LOCAL SALES TAX | 670 | 00208870 | 20121224 | CITY OF EDWARDSVILLE | 69,907.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 919,631.78 | ||
SPECIAL HIGHWAY | 670 | 00135061 | 20120120 | CITY OF EDWARDSVILLE | 28,442.21 |
SPECIAL HIGHWAY | 670 | 00154235 | 20120419 | CITY OF EDWARDSVILLE | 27,083.87 |
SPECIAL HIGHWAY | 670 | 00171068 | 20120719 | CITY OF EDWARDSVILLE | 28,569.48 |
SPECIAL HIGHWAY | 670 | 00194033 | 20121019 | CITY OF EDWARDSVILLE | 28,601.80 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 112,697.36 | ||
************************GRAND TOTAL | 1,279,439.51 |