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

EDWARDSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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