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

EDWARDSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050891 20110128 CITY OF EDWARDSVILLE 13,339.58
COMPENSATING USE TAX 670 00057745 20110228 CITY OF EDWARDSVILLE 18,699.13
COMPENSATING USE TAX 670 00065336 20110330 CITY OF EDWARDSVILLE 12,427.57
COMPENSATING USE TAX 670 00074178 20110428 CITY OF EDWARDSVILLE 11,030.50
COMPENSATING USE TAX 670 00080599 20110527 CITY OF EDWARDSVILLE 18,788.60
COMPENSATING USE TAX 670 00086642 20110629 CITY OF EDWARDSVILLE 13,279.66
COMPENSATING USE TAX 670 00092892 20110728 CITY OF EDWARDSVILLE 15,674.58
COMPENSATING USE TAX 670 00099508 20110830 CITY OF EDWARDSVILLE 23,430.11
COMPENSATING USE TAX 670 00106922 20110928 CITY OF EDWARDSVILLE 15,070.08
COMPENSATING USE TAX 670 00118525 20111027 CITY OF EDWARDSVILLE 14,496.42
COMPENSATING USE TAX 670 00123678 20111128 CITY OF EDWARDSVILLE 16,905.54
COMPENSATING USE TAX 670 00130011 20111227 CITY OF EDWARDSVILLE 15,646.39
*********************************** TOTAL COMPENSATING USE TAX 188,788.16
DRUG CONTROL PAYMENTS 565 12216018 20110728 CITY OF EDWARDSVILLE 756.00
DRUG CONTROL PAYMENTS 565 12216097 20111101 CITY OF EDWARDSVILLE 228.46
*********************************** TOTAL DRUG CONTROL PAYMENTS 984.46
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009507 20110715 CITY OF EDWARDSVILLE 1,173.71
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE012459 20111102 CITY OF EDWARDSVILLE 1,670.05
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,843.76
LOCAL ALCOHOLIC LIQUOR 670 00060797 20110309 CITY OF EDWARDSVILLE 2,501.46
LOCAL ALCOHOLIC LIQUOR 670 00079944 20110526 CITY OF EDWARDSVILLE 1,501.41
LOCAL ALCOHOLIC LIQUOR 670 00103434 20110914 CITY OF EDWARDSVILLE 1,682.53
LOCAL ALCOHOLIC LIQUOR 670 00126772 20111213 CITY OF EDWARDSVILLE 1,483.88
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,169.28
LOCAL SALES TAX 670 00050892 20110128 CITY OF EDWARDSVILLE 67,378.27
LOCAL SALES TAX 670 00057744 20110228 CITY OF EDWARDSVILLE 68,691.30
LOCAL SALES TAX 670 00065337 20110330 CITY OF EDWARDSVILLE 67,546.93
LOCAL SALES TAX 670 00074179 20110428 CITY OF EDWARDSVILLE 63,016.64
LOCAL SALES TAX 670 00080600 20110527 CITY OF EDWARDSVILLE 69,601.25
LOCAL SALES TAX 670 00086643 20110629 CITY OF EDWARDSVILLE 67,406.16
LOCAL SALES TAX 670 00092893 20110728 CITY OF EDWARDSVILLE 66,639.55
LOCAL SALES TAX 670 00099509 20110830 CITY OF EDWARDSVILLE 71,366.76
LOCAL SALES TAX 670 00106923 20110928 CITY OF EDWARDSVILLE 83,801.99
LOCAL SALES TAX 670 00118526 20111027 CITY OF EDWARDSVILLE 74,758.07
LOCAL SALES TAX 670 00123679 20111128 CITY OF EDWARDSVILLE 72,211.75
LOCAL SALES TAX 670 00130012 20111227 CITY OF EDWARDSVILLE 75,278.92
*********************************** TOTAL LOCAL SALES TAX 847,697.59
SPECIAL HIGHWAY 670 00048758 20110124 CITY OF EDWARDSVILLE 31,066.83
SPECIAL HIGHWAY 670 00070968 20110420 CITY OF EDWARDSVILLE 27,900.68
SPECIAL HIGHWAY 670 00090345 20110721 CITY OF EDWARDSVILLE 27,878.51
SPECIAL HIGHWAY 670 00116613 20111020 CITY OF EDWARDSVILLE 28,859.28
*********************************** TOTAL SPECIAL HIGHWAY 115,705.30
************************GRAND TOTAL 1,163,188.55