State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

EASTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347859 20150130 EASTON CITY TREASURER 646.93
COMPENSATING USE TAX 670 00351593 20150227 EASTON CITY TREASURER 806.40
COMPENSATING USE TAX 670 00355508 20150330 EASTON CITY TREASURER 597.83
COMPENSATING USE TAX 670 00360128 20150429 EASTON CITY TREASURER 603.65
COMPENSATING USE TAX 670 00363648 20150528 EASTON CITY TREASURER 1,252.77
COMPENSATING USE TAX 670 00367590 20150629 EASTON CITY TREASURER 910.95
COMPENSATING USE TAX 670 00371626 20150730 EASTON CITY TREASURER 720.00
COMPENSATING USE TAX 670 00374799 20150828 EASTON CITY TREASURER 1,333.15
COMPENSATING USE TAX 670 00379076 20150930 EASTON CITY TREASURER 674.39
COMPENSATING USE TAX 670 00383875 20151029 EASTON CITY TREASURER 649.00
COMPENSATING USE TAX 670 00387473 20151130 EASTON CITY TREASURER 647.82
COMPENSATING USE TAX 670 00391012 20151228 EASTON CITY TREASURER 989.82
*********************************** TOTAL COMPENSATING USE TAX 9,832.71
FEDERAL AID - DEPART OF COMMERCE 300 00032120 20151001 EASTON CITY TREASURER 171,644.83
FEDERAL AID - DEPART OF COMMERCE 300 00032492 20151022 EASTON CITY TREASURER 160,741.98
FEDERAL AID - DEPART OF COMMERCE 300 00033253 20151210 EASTON CITY TREASURER 117,613.19
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 450,000.00
LOCAL ALCOHOLIC LIQUOR 670 00353736 20150312 EASTON CITY TREASURER 414.12
LOCAL ALCOHOLIC LIQUOR 670 00365478 20150609 EASTON CITY TREASURER 378.81
LOCAL ALCOHOLIC LIQUOR 670 00376516 20150911 EASTON CITY TREASURER 194.14
LOCAL ALCOHOLIC LIQUOR 670 00389102 20151210 EASTON CITY TREASURER 417.96
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,405.03
LOCAL SALES TAX 670 00347858 20150130 EASTON CITY TREASURER 3,086.71
LOCAL SALES TAX 670 00351594 20150227 EASTON CITY TREASURER 3,087.85
LOCAL SALES TAX 670 00355509 20150330 EASTON CITY TREASURER 3,232.39
LOCAL SALES TAX 670 00360129 20150429 EASTON CITY TREASURER 2,782.33
LOCAL SALES TAX 670 00363647 20150528 EASTON CITY TREASURER 3,345.47
LOCAL SALES TAX 670 00367591 20150629 EASTON CITY TREASURER 3,321.35
LOCAL SALES TAX 670 00371625 20150730 EASTON CITY TREASURER 6,947.87
LOCAL SALES TAX 670 00374798 20150828 EASTON CITY TREASURER 2,070.99
LOCAL SALES TAX 670 00379077 20150930 EASTON CITY TREASURER 3,567.30
LOCAL SALES TAX 670 00383876 20151029 EASTON CITY TREASURER 3,080.83
LOCAL SALES TAX 670 00387474 20151130 EASTON CITY TREASURER 3,475.66
LOCAL SALES TAX 670 00391013 20151228 EASTON CITY TREASURER 3,285.94
*********************************** TOTAL LOCAL SALES TAX 41,284.69
SETOFF PAYMENTS 173 00101622 20150617 EASTON CITY TREASURER 25.32
*********************************** TOTAL SETOFF PAYMENTS 25.32
SPECIAL HIGHWAY 670 00345953 20150122 EASTON CITY TREASURER 1,643.16
SPECIAL HIGHWAY 670 00358555 20150421 EASTON CITY TREASURER 1,590.66
SPECIAL HIGHWAY 670 00370044 20150721 EASTON CITY TREASURER 1,676.93
SPECIAL HIGHWAY 670 00382184 20151021 EASTON CITY TREASURER 1,789.30
*********************************** TOTAL SPECIAL HIGHWAY 6,700.05
************************GRAND TOTAL 509,247.80