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 | 00347867 | 20150130 | CITY OF EDWARDSVILLE | 25,010.64 |
COMPENSATING USE TAX | 670 | 00351601 | 20150227 | CITY OF EDWARDSVILLE | 30,406.95 |
COMPENSATING USE TAX | 670 | 00355516 | 20150330 | CITY OF EDWARDSVILLE | 20,546.77 |
COMPENSATING USE TAX | 670 | 00360136 | 20150429 | CITY OF EDWARDSVILLE | 27,057.84 |
COMPENSATING USE TAX | 670 | 00363656 | 20150528 | CITY OF EDWARDSVILLE | 29,368.46 |
COMPENSATING USE TAX | 670 | 00367598 | 20150629 | CITY OF EDWARDSVILLE | 26,835.59 |
COMPENSATING USE TAX | 670 | 00371634 | 20150730 | CITY OF EDWARDSVILLE | 30,020.94 |
COMPENSATING USE TAX | 670 | 00374807 | 20150828 | CITY OF EDWARDSVILLE | 32,098.25 |
COMPENSATING USE TAX | 670 | 00379084 | 20150930 | CITY OF EDWARDSVILLE | 29,185.39 |
COMPENSATING USE TAX | 670 | 00383883 | 20151029 | CITY OF EDWARDSVILLE | 25,601.21 |
COMPENSATING USE TAX | 670 | 00387481 | 20151130 | CITY OF EDWARDSVILLE | 33,458.70 |
COMPENSATING USE TAX | 670 | 00391020 | 20151228 | CITY OF EDWARDSVILLE | 33,164.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 342,755.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00139467 | 20150202 | CITY OF EDWARDSVILLE | 4,500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049474 | 20150617 | CITY OF EDWARDSVILLE | 2,572.42 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052635 | 20151008 | CITY OF EDWARDSVILLE | 658.59 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00162792 | 20151123 | CITY OF EDWARDSVILLE | 4,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 12,231.01 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012862 | 20150218 | CITY OF EDWARDSVILLE | 38,640.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013224 | 20150410 | CITY OF EDWARDSVILLE | 6,737.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013500 | 20150514 | CITY OF EDWARDSVILLE | 11,813.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014752 | 20151030 | CITY OF EDWARDSVILLE | 4,476.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 61,666.00 | ||
LOCAL SALES TAX | 670 | 00347866 | 20150130 | CITY OF EDWARDSVILLE | 83,998.20 |
LOCAL SALES TAX | 670 | 00351602 | 20150227 | CITY OF EDWARDSVILLE | 90,944.67 |
LOCAL SALES TAX | 670 | 00355517 | 20150330 | CITY OF EDWARDSVILLE | 95,505.18 |
LOCAL SALES TAX | 670 | 00360137 | 20150429 | CITY OF EDWARDSVILLE | 97,950.61 |
LOCAL SALES TAX | 670 | 00363655 | 20150528 | CITY OF EDWARDSVILLE | 113,662.50 |
LOCAL SALES TAX | 670 | 00367599 | 20150629 | CITY OF EDWARDSVILLE | 102,077.65 |
LOCAL SALES TAX | 670 | 00371633 | 20150730 | CITY OF EDWARDSVILLE | 103,078.85 |
LOCAL SALES TAX | 670 | 00374806 | 20150828 | CITY OF EDWARDSVILLE | 104,239.85 |
LOCAL SALES TAX | 670 | 00379085 | 20150930 | CITY OF EDWARDSVILLE | 110,114.80 |
LOCAL SALES TAX | 670 | 00383884 | 20151029 | CITY OF EDWARDSVILLE | 104,232.99 |
LOCAL SALES TAX | 670 | 00387482 | 20151130 | CITY OF EDWARDSVILLE | 110,152.32 |
LOCAL SALES TAX | 670 | 00391021 | 20151228 | CITY OF EDWARDSVILLE | 108,205.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,224,162.72 | ||
SPECIAL HIGHWAY | 670 | 00345957 | 20150122 | CITY OF EDWARDSVILLE | 28,284.42 |
SPECIAL HIGHWAY | 670 | 00358559 | 20150421 | CITY OF EDWARDSVILLE | 27,380.77 |
SPECIAL HIGHWAY | 670 | 00370048 | 20150721 | CITY OF EDWARDSVILLE | 28,579.60 |
SPECIAL HIGHWAY | 670 | 00382188 | 20151021 | CITY OF EDWARDSVILLE | 30,494.64 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 114,739.43 | ||
************************GRAND TOTAL | 1,755,554.16 |