State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347861 | 20150130 | CITY OF EDGERTON | 9,183.82 |
COMPENSATING USE TAX | 670 | 00351595 | 20150227 | CITY OF EDGERTON | 13,348.66 |
COMPENSATING USE TAX | 670 | 00355510 | 20150330 | CITY OF EDGERTON | 12,288.11 |
COMPENSATING USE TAX | 670 | 00360130 | 20150429 | CITY OF EDGERTON | 6,909.56 |
COMPENSATING USE TAX | 670 | 00363650 | 20150528 | CITY OF EDGERTON | 5,218.20 |
COMPENSATING USE TAX | 670 | 00367592 | 20150629 | CITY OF EDGERTON | 9,136.92 |
COMPENSATING USE TAX | 670 | 00371628 | 20150730 | CITY OF EDGERTON | 10,083.08 |
COMPENSATING USE TAX | 670 | 00374801 | 20150828 | CITY OF EDGERTON | 9,153.90 |
COMPENSATING USE TAX | 670 | 00379078 | 20150930 | CITY OF EDGERTON | 7,292.78 |
COMPENSATING USE TAX | 670 | 00383877 | 20151029 | CITY OF EDGERTON | 8,527.67 |
COMPENSATING USE TAX | 670 | 00387475 | 20151130 | CITY OF EDGERTON | 8,978.02 |
COMPENSATING USE TAX | 670 | 00391014 | 20151228 | CITY OF EDGERTON | 17,625.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 117,745.84 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353737 | 20150312 | CITY OF EDGERTON | 1,070.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365479 | 20150609 | CITY OF EDGERTON | 1,802.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376517 | 20150911 | CITY OF EDGERTON | 1,783.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389103 | 20151210 | CITY OF EDGERTON | 1,466.07 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,121.48 | ||
LOCAL SALES TAX | 670 | 00347860 | 20150130 | CITY OF EDGERTON | 31,376.21 |
LOCAL SALES TAX | 670 | 00351596 | 20150227 | CITY OF EDGERTON | 46,181.97 |
LOCAL SALES TAX | 670 | 00355511 | 20150330 | CITY OF EDGERTON | 35,087.49 |
LOCAL SALES TAX | 670 | 00360131 | 20150429 | CITY OF EDGERTON | 27,878.33 |
LOCAL SALES TAX | 670 | 00363649 | 20150528 | CITY OF EDGERTON | 38,345.69 |
LOCAL SALES TAX | 670 | 00367593 | 20150629 | CITY OF EDGERTON | 41,580.99 |
LOCAL SALES TAX | 670 | 00371627 | 20150730 | CITY OF EDGERTON | 39,954.82 |
LOCAL SALES TAX | 670 | 00374800 | 20150828 | CITY OF EDGERTON | 39,008.21 |
LOCAL SALES TAX | 670 | 00379079 | 20150930 | CITY OF EDGERTON | 42,084.90 |
LOCAL SALES TAX | 670 | 00383878 | 20151029 | CITY OF EDGERTON | 39,585.05 |
LOCAL SALES TAX | 670 | 00387476 | 20151130 | CITY OF EDGERTON | 45,332.21 |
LOCAL SALES TAX | 670 | 00391015 | 20151228 | CITY OF EDGERTON | 39,771.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 466,187.55 | ||
SETOFF PAYMENTS | 173 | 00093749 | 20150219 | CITY OF EDGERTON | 254.91 |
SETOFF PAYMENTS | 173 | 00094780 | 20150305 | CITY OF EDGERTON | 136.99 |
SETOFF PAYMENTS | 173 | 00095751 | 20150319 | CITY OF EDGERTON | 29.21 |
SETOFF PAYMENTS | 173 | 00096824 | 20150406 | CITY OF EDGERTON | 68.41 |
SETOFF PAYMENTS | 173 | 00097836 | 20150421 | CITY OF EDGERTON | 480.51 |
SETOFF PAYMENTS | 173 | 00101617 | 20150619 | CITY OF EDGERTON | 183.59 |
SETOFF PAYMENTS | 173 | 00104027 | 20150806 | CITY OF EDGERTON | 36.81 |
SETOFF PAYMENTS | 173 | 00104735 | 20150820 | CITY OF EDGERTON | 76.42 |
SETOFF PAYMENTS | 173 | 00105654 | 20150904 | CITY OF EDGERTON | 58.95 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,325.80 | ||
SPECIAL HIGHWAY | 670 | 00345954 | 20150122 | CITY OF EDGERTON | 11,040.99 |
SPECIAL HIGHWAY | 670 | 00358556 | 20150421 | CITY OF EDGERTON | 10,688.25 |
SPECIAL HIGHWAY | 670 | 00370045 | 20150721 | CITY OF EDGERTON | 11,112.11 |
SPECIAL HIGHWAY | 670 | 00382185 | 20151021 | CITY OF EDGERTON | 11,856.71 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 44,698.06 | ||
************************GRAND TOTAL | 636,078.73 |