State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

PRESTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216822 20130131 CITY OF PRESTON 293.89
COMPENSATING USE TAX 670 00222978 20130225 CITY OF PRESTON 204.56
COMPENSATING USE TAX 670 00230395 20130328 CITY OF PRESTON 136.65
COMPENSATING USE TAX 670 00237568 20130426 CITY OF PRESTON 118.68
COMPENSATING USE TAX 670 00243231 20130530 CITY OF PRESTON 318.28
COMPENSATING USE TAX 670 00248657 20130625 CITY OF PRESTON 189.64
COMPENSATING USE TAX 670 00254977 20130729 CITY OF PRESTON 180.29
COMPENSATING USE TAX 670 00261529 20130829 CITY OF PRESTON 207.35
COMPENSATING USE TAX 670 00268212 20130926 CITY OF PRESTON 160.23
COMPENSATING USE TAX 670 00280554 20131030 CITY OF PRESTON 414.37
COMPENSATING USE TAX 670 00286749 20131125 CITY OF PRESTON 209.75
COMPENSATING USE TAX 670 00294571 20131226 CITY OF PRESTON 275.70
*********************************** TOTAL COMPENSATING USE TAX 2,709.39
FEDERAL AID - ADJ GEN (EMER PREP) 034 00031754 20130304 CITY OF PRESTON 12,198.68
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 12,198.68
LOCAL SALES TAX 670 00216823 20130131 CITY OF PRESTON 1,368.52
LOCAL SALES TAX 670 00222979 20130225 CITY OF PRESTON 1,462.15
LOCAL SALES TAX 670 00230394 20130328 CITY OF PRESTON 1,433.06
LOCAL SALES TAX 670 00237567 20130426 CITY OF PRESTON 1,222.86
LOCAL SALES TAX 670 00243230 20130530 CITY OF PRESTON 1,378.13
LOCAL SALES TAX 670 00248656 20130625 CITY OF PRESTON 1,383.51
LOCAL SALES TAX 670 00254976 20130729 CITY OF PRESTON 1,596.20
LOCAL SALES TAX 670 00261530 20130829 CITY OF PRESTON 1,664.94
LOCAL SALES TAX 670 00268211 20130926 CITY OF PRESTON 1,375.74
LOCAL SALES TAX 670 00280553 20131030 CITY OF PRESTON 1,466.28
LOCAL SALES TAX 670 00286748 20131125 CITY OF PRESTON 1,213.82
LOCAL SALES TAX 670 00294570 20131226 CITY OF PRESTON 1,519.65
*********************************** TOTAL LOCAL SALES TAX 17,084.86
SPECIAL HIGHWAY 670 00213804 20130122 CITY OF PRESTON 985.90
SPECIAL HIGHWAY 670 00235075 20130419 CITY OF PRESTON 928.75
SPECIAL HIGHWAY 670 00252137 20130719 CITY OF PRESTON 993.02
SPECIAL HIGHWAY 670 00278029 20131021 CITY OF PRESTON 1,099.76
*********************************** TOTAL SPECIAL HIGHWAY 4,007.43
************************GRAND TOTAL 36,000.36