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 | 00443676 | 20170130 | CITY OF EDGERTON | 16,770.68 |
COMPENSATING USE TAX | 670 | 00447142 | 20170227 | CITY OF EDGERTON | 25,929.18 |
COMPENSATING USE TAX | 670 | 00451631 | 20170330 | CITY OF EDGERTON | 11,718.37 |
COMPENSATING USE TAX | 670 | 00456440 | 20170427 | CITY OF EDGERTON | 15,375.97 |
COMPENSATING USE TAX | 670 | 00460335 | 20170530 | CITY OF EDGERTON | 12,819.37 |
COMPENSATING USE TAX | 670 | 00464177 | 20170629 | CITY OF EDGERTON | 21,399.06 |
COMPENSATING USE TAX | 670 | 00469190 | 20170728 | CITY OF EDGERTON | 12,936.37 |
COMPENSATING USE TAX | 670 | 00473587 | 20170830 | CITY OF EDGERTON | 14,303.65 |
COMPENSATING USE TAX | 670 | 00477624 | 20170928 | CITY OF EDGERTON | 13,580.98 |
COMPENSATING USE TAX | 670 | 00482583 | 20171030 | CITY OF EDGERTON | 15,333.39 |
COMPENSATING USE TAX | 670 | 00488138 | 20171129 | CITY OF EDGERTON | 25,042.18 |
COMPENSATING USE TAX | 670 | 00492543 | 20171228 | CITY OF EDGERTON | 11,130.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 196,339.69 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449773 | 20170316 | CITY OF EDGERTON | 11,083.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455697 | 20170426 | CITY OF EDGERTON | 452.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470842 | 20170804 | CITY OF EDGERTON | 1,752.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484125 | 20171103 | CITY OF EDGERTON | 1,821.90 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,109.70 | ||
LOCAL SALES TAX | 670 | 00443677 | 20170130 | CITY OF EDGERTON | 54,065.05 |
LOCAL SALES TAX | 670 | 00447143 | 20170227 | CITY OF EDGERTON | 51,981.05 |
LOCAL SALES TAX | 670 | 00451632 | 20170330 | CITY OF EDGERTON | 43,240.94 |
LOCAL SALES TAX | 670 | 00456441 | 20170427 | CITY OF EDGERTON | 51,412.46 |
LOCAL SALES TAX | 670 | 00460334 | 20170530 | CITY OF EDGERTON | 48,975.57 |
LOCAL SALES TAX | 670 | 00464178 | 20170629 | CITY OF EDGERTON | 47,978.92 |
LOCAL SALES TAX | 670 | 00469191 | 20170728 | CITY OF EDGERTON | 53,369.82 |
LOCAL SALES TAX | 670 | 00473588 | 20170830 | CITY OF EDGERTON | 56,749.48 |
LOCAL SALES TAX | 670 | 00477625 | 20170928 | CITY OF EDGERTON | 62,099.80 |
LOCAL SALES TAX | 670 | 00482584 | 20171030 | CITY OF EDGERTON | 59,846.99 |
LOCAL SALES TAX | 670 | 00488137 | 20171129 | CITY OF EDGERTON | 70,289.51 |
LOCAL SALES TAX | 670 | 00492544 | 20171228 | CITY OF EDGERTON | 52,949.49 |
*********************************** | TOTAL | LOCAL SALES TAX | 652,959.08 | ||
SETOFF PAYMENTS | 173 | 00134598 | 20170321 | CITY OF EDGERTON | 676.00 |
SETOFF PAYMENTS | 173 | 00147098 | 20171121 | CITY OF EDGERTON | 162.19 |
*********************************** | TOTAL | SETOFF PAYMENTS | 838.19 | ||
SPECIAL HIGHWAY | 670 | 00442215 | 20170123 | CITY OF EDGERTON | 11,718.50 |
SPECIAL HIGHWAY | 670 | 00454626 | 20170421 | CITY OF EDGERTON | 10,883.66 |
SPECIAL HIGHWAY | 670 | 00467310 | 20170721 | CITY OF EDGERTON | 11,742.95 |
SPECIAL HIGHWAY | 670 | 00480896 | 20171023 | CITY OF EDGERTON | 12,213.52 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 46,558.63 | ||
************************GRAND TOTAL | 911,805.29 |