State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443674 | 20170130 | EASTON CITY TREASURER | 1,004.26 |
COMPENSATING USE TAX | 670 | 00447140 | 20170227 | EASTON CITY TREASURER | 923.66 |
COMPENSATING USE TAX | 670 | 00451629 | 20170330 | EASTON CITY TREASURER | 539.65 |
COMPENSATING USE TAX | 670 | 00456438 | 20170427 | EASTON CITY TREASURER | 676.10 |
COMPENSATING USE TAX | 670 | 00460333 | 20170530 | EASTON CITY TREASURER | 642.47 |
COMPENSATING USE TAX | 670 | 00464175 | 20170629 | EASTON CITY TREASURER | 904.17 |
COMPENSATING USE TAX | 670 | 00469188 | 20170728 | EASTON CITY TREASURER | 962.19 |
COMPENSATING USE TAX | 670 | 00473585 | 20170830 | EASTON CITY TREASURER | 1,083.65 |
COMPENSATING USE TAX | 670 | 00477622 | 20170928 | EASTON CITY TREASURER | 1,022.11 |
COMPENSATING USE TAX | 670 | 00482581 | 20171030 | EASTON CITY TREASURER | 817.12 |
COMPENSATING USE TAX | 670 | 00488136 | 20171129 | EASTON CITY TREASURER | 9,141.22 |
COMPENSATING USE TAX | 670 | 00492541 | 20171228 | EASTON CITY TREASURER | 20,339.78 |
*********************************** | TOTAL | COMPENSATING USE TAX | 38,056.38 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041294 | 20170502 | EASTON CITY TREASURER | 2,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 2,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449772 | 20170316 | EASTON CITY TREASURER | 832.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455696 | 20170426 | EASTON CITY TREASURER | 848.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470841 | 20170804 | EASTON CITY TREASURER | 885.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484124 | 20171103 | EASTON CITY TREASURER | 512.39 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,078.59 | ||
LOCAL SALES TAX | 670 | 00443675 | 20170130 | EASTON CITY TREASURER | 3,592.75 |
LOCAL SALES TAX | 670 | 00447141 | 20170227 | EASTON CITY TREASURER | 3,345.16 |
LOCAL SALES TAX | 670 | 00451630 | 20170330 | EASTON CITY TREASURER | 3,019.69 |
LOCAL SALES TAX | 670 | 00456439 | 20170427 | EASTON CITY TREASURER | 3,031.21 |
LOCAL SALES TAX | 670 | 00460332 | 20170530 | EASTON CITY TREASURER | 4,601.19 |
LOCAL SALES TAX | 670 | 00464176 | 20170629 | EASTON CITY TREASURER | 3,873.41 |
LOCAL SALES TAX | 670 | 00469189 | 20170728 | EASTON CITY TREASURER | 3,673.95 |
LOCAL SALES TAX | 670 | 00473586 | 20170830 | EASTON CITY TREASURER | 3,315.18 |
LOCAL SALES TAX | 670 | 00477623 | 20170928 | EASTON CITY TREASURER | 3,577.78 |
LOCAL SALES TAX | 670 | 00482582 | 20171030 | EASTON CITY TREASURER | 3,346.33 |
LOCAL SALES TAX | 670 | 00488135 | 20171129 | EASTON CITY TREASURER | 3,383.44 |
LOCAL SALES TAX | 670 | 00492542 | 20171228 | EASTON CITY TREASURER | 10,895.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 49,655.76 | ||
SETOFF PAYMENTS | 173 | 00138142 | 20170517 | EASTON CITY TREASURER | 25.84 |
*********************************** | TOTAL | SETOFF PAYMENTS | 25.84 | ||
SPECIAL HIGHWAY | 670 | 00442214 | 20170123 | EASTON CITY TREASURER | 1,728.07 |
SPECIAL HIGHWAY | 670 | 00454625 | 20170421 | EASTON CITY TREASURER | 1,604.96 |
SPECIAL HIGHWAY | 670 | 00467309 | 20170721 | EASTON CITY TREASURER | 1,718.64 |
SPECIAL HIGHWAY | 670 | 00480895 | 20171023 | EASTON CITY TREASURER | 1,787.51 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,839.18 | ||
************************GRAND TOTAL | 99,655.75 |