State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395742 | 20160129 | CITY OF EDGERTON | 11,953.17 |
COMPENSATING USE TAX | 670 | 00399915 | 20160226 | CITY OF EDGERTON | 11,535.84 |
COMPENSATING USE TAX | 670 | 00404992 | 20160330 | CITY OF EDGERTON | 12,048.27 |
COMPENSATING USE TAX | 670 | 00409836 | 20160428 | CITY OF EDGERTON | 8,177.89 |
COMPENSATING USE TAX | 670 | 00413656 | 20160527 | CITY OF EDGERTON | 10,467.27 |
COMPENSATING USE TAX | 670 | 00418037 | 20160629 | CITY OF EDGERTON | 16,118.80 |
COMPENSATING USE TAX | 670 | 00422059 | 20160728 | CITY OF EDGERTON | 18,617.71 |
COMPENSATING USE TAX | 670 | 00425491 | 20160830 | CITY OF EDGERTON | 27,865.39 |
COMPENSATING USE TAX | 670 | 00429865 | 20160929 | CITY OF EDGERTON | 24,235.45 |
COMPENSATING USE TAX | 670 | 00433384 | 20161028 | CITY OF EDGERTON | 19,231.17 |
COMPENSATING USE TAX | 670 | 00436277 | 20161129 | CITY OF EDGERTON | 57,870.78 |
COMPENSATING USE TAX | 670 | 00439512 | 20161229 | CITY OF EDGERTON | 15,618.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 233,740.71 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402898 | 20160314 | CITY OF EDGERTON | 1,396.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416223 | 20160614 | CITY OF EDGERTON | 1,214.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427626 | 20160916 | CITY OF EDGERTON | 1,251.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438152 | 20161216 | CITY OF EDGERTON | 951.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,814.65 | ||
LOCAL SALES TAX | 670 | 00395743 | 20160129 | CITY OF EDGERTON | 41,131.57 |
LOCAL SALES TAX | 670 | 00399916 | 20160226 | CITY OF EDGERTON | 45,325.04 |
LOCAL SALES TAX | 670 | 00404991 | 20160330 | CITY OF EDGERTON | 36,006.91 |
LOCAL SALES TAX | 670 | 00409837 | 20160428 | CITY OF EDGERTON | 39,426.29 |
LOCAL SALES TAX | 670 | 00413657 | 20160527 | CITY OF EDGERTON | 44,477.87 |
LOCAL SALES TAX | 670 | 00418038 | 20160629 | CITY OF EDGERTON | 42,346.32 |
LOCAL SALES TAX | 670 | 00422060 | 20160728 | CITY OF EDGERTON | 46,472.35 |
LOCAL SALES TAX | 670 | 00425492 | 20160830 | CITY OF EDGERTON | 51,977.59 |
LOCAL SALES TAX | 670 | 00429193 | 20160929 | CITY OF EDGERTON | 51,362.10 |
LOCAL SALES TAX | 670 | 00433385 | 20161028 | CITY OF EDGERTON | 49,255.58 |
LOCAL SALES TAX | 670 | 00436278 | 20161129 | CITY OF EDGERTON | 53,773.82 |
LOCAL SALES TAX | 670 | 00439513 | 20161229 | CITY OF EDGERTON | 48,112.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 549,668.12 | ||
SETOFF PAYMENTS | 173 | 00113649 | 20160219 | CITY OF EDGERTON | 26.48 |
SETOFF PAYMENTS | 173 | 00114672 | 20160304 | CITY OF EDGERTON | 91.16 |
SETOFF PAYMENTS | 173 | 00120062 | 20160606 | CITY OF EDGERTON | 165.04 |
SETOFF PAYMENTS | 173 | 00122644 | 20160721 | CITY OF EDGERTON | 210.04 |
SETOFF PAYMENTS | 173 | 00123248 | 20160804 | CITY OF EDGERTON | 7.95 |
SETOFF PAYMENTS | 173 | 00123986 | 20160819 | CITY OF EDGERTON | 85.05 |
SETOFF PAYMENTS | 173 | 00124927 | 20160907 | CITY OF EDGERTON | 98.64 |
SETOFF PAYMENTS | 173 | 00125638 | 20160921 | CITY OF EDGERTON | 141.08 |
SETOFF PAYMENTS | 173 | 00127076 | 20161020 | CITY OF EDGERTON | 105.30 |
SETOFF PAYMENTS | 173 | 00129120 | 20161206 | CITY OF EDGERTON | 34.39 |
*********************************** | TOTAL | SETOFF PAYMENTS | 965.13 | ||
SPECIAL HIGHWAY | 670 | 00394103 | 20160122 | CITY OF EDGERTON | 11,198.14 |
SPECIAL HIGHWAY | 670 | 00408229 | 20160421 | CITY OF EDGERTON | 10,718.29 |
SPECIAL HIGHWAY | 670 | 00420544 | 20160721 | CITY OF EDGERTON | 11,371.00 |
SPECIAL HIGHWAY | 670 | 00431846 | 20161020 | CITY OF EDGERTON | 12,351.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 45,639.13 | ||
************************GRAND TOTAL | 834,827.74 |