State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

EASTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050883 20110128 EASTON CITY TREASURER 622.15
COMPENSATING USE TAX 670 00057737 20110228 EASTON CITY TREASURER 686.80
COMPENSATING USE TAX 670 00065328 20110330 EASTON CITY TREASURER 608.85
COMPENSATING USE TAX 670 00074170 20110428 EASTON CITY TREASURER 538.27
COMPENSATING USE TAX 670 00080591 20110527 EASTON CITY TREASURER 736.40
COMPENSATING USE TAX 670 00086634 20110629 EASTON CITY TREASURER 408.95
COMPENSATING USE TAX 670 00092884 20110728 EASTON CITY TREASURER 501.16
COMPENSATING USE TAX 670 00099500 20110830 EASTON CITY TREASURER 527.69
COMPENSATING USE TAX 670 00106914 20110928 EASTON CITY TREASURER 832.26
COMPENSATING USE TAX 670 00118517 20111027 EASTON CITY TREASURER 439.72
COMPENSATING USE TAX 670 00123670 20111128 EASTON CITY TREASURER 602.22
COMPENSATING USE TAX 670 00130003 20111227 EASTON CITY TREASURER 754.93
*********************************** TOTAL COMPENSATING USE TAX 7,259.40
LOCAL ALCOHOLIC LIQUOR 670 00060795 20110309 EASTON CITY TREASURER 1,422.59
LOCAL ALCOHOLIC LIQUOR 670 00079942 20110526 EASTON CITY TREASURER 1,153.42
LOCAL ALCOHOLIC LIQUOR 670 00103432 20110914 EASTON CITY TREASURER 1,127.91
LOCAL ALCOHOLIC LIQUOR 670 00126770 20111213 EASTON CITY TREASURER 846.40
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,550.32
LOCAL SALES TAX 670 00050884 20110128 EASTON CITY TREASURER 3,005.33
LOCAL SALES TAX 670 00057736 20110228 EASTON CITY TREASURER 4,195.29
LOCAL SALES TAX 670 00065329 20110330 EASTON CITY TREASURER 3,153.92
LOCAL SALES TAX 670 00074171 20110428 EASTON CITY TREASURER 2,937.09
LOCAL SALES TAX 670 00080592 20110527 EASTON CITY TREASURER 2,813.64
LOCAL SALES TAX 670 00086635 20110629 EASTON CITY TREASURER 3,803.40
LOCAL SALES TAX 670 00092885 20110728 EASTON CITY TREASURER 3,036.26
LOCAL SALES TAX 670 00099501 20110830 EASTON CITY TREASURER 2,501.05
LOCAL SALES TAX 670 00106915 20110928 EASTON CITY TREASURER 2,720.30
LOCAL SALES TAX 670 00118518 20111027 EASTON CITY TREASURER 3,231.35
LOCAL SALES TAX 670 00123671 20111128 EASTON CITY TREASURER 3,400.08
LOCAL SALES TAX 670 00130004 20111227 EASTON CITY TREASURER 2,796.58
*********************************** TOTAL LOCAL SALES TAX 37,594.29
SPECIAL HIGHWAY 670 00048754 20110124 EASTON CITY TREASURER 2,408.23
SPECIAL HIGHWAY 670 00070964 20110420 EASTON CITY TREASURER 2,162.80
SPECIAL HIGHWAY 670 00090341 20110721 EASTON CITY TREASURER 1,625.18
SPECIAL HIGHWAY 670 00116609 20111020 EASTON CITY TREASURER 1,682.35
*********************************** TOTAL SPECIAL HIGHWAY 7,878.56
************************GRAND TOTAL 57,282.57