State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

EDGERTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022226 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,906.13
COMPENSATING USE TAX 670 V3025224 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,458.63
COMPENSATING USE TAX 670 V3029225 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,879.90
COMPENSATING USE TAX 670 V3033227 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,939.15
COMPENSATING USE TAX 670 V3036228 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 900.25
COMPENSATING USE TAX 670 V3040228 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,733.67
COMPENSATING USE TAX 670 00003589 20100727 EDGERTON CITY TREASURER 3,437.55
COMPENSATING USE TAX 670 00011041 20100827 EDGERTON CITY TREASURER 3,989.10
COMPENSATING USE TAX 670 00016743 20100927 EDGERTON CITY TREASURER 2,607.23
COMPENSATING USE TAX 670 00023756 20101025 EDGERTON CITY TREASURER 2,979.08
COMPENSATING USE TAX 670 00030728 20101122 EDGERTON CITY TREASURER 3,190.14
COMPENSATING USE TAX 670 00043652 20101222 EDGERTON CITY TREASURER 3,576.54
*********************************** TOTAL COMPENSATING USE TAX 34,597.37
LOCAL ALCOHOLIC LIQUOR 670 V3028150 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 260.02
LOCAL ALCOHOLIC LIQUOR 670 V3037154 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 944.67
LOCAL ALCOHOLIC LIQUOR 670 00041467 20101209 EDGERTON CITY TREASURER 1,205.25
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,409.94
LOCAL SALES TAX 670 V3022226 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 20,724.26
LOCAL SALES TAX 670 V3025224 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 19,438.55
LOCAL SALES TAX 670 V3029225 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 20,128.39
LOCAL SALES TAX 670 V3033227 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 16,617.84
LOCAL SALES TAX 670 V3036228 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 14,106.59
LOCAL SALES TAX 670 V3040228 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 17,783.91
LOCAL SALES TAX 670 00003588 20100727 EDGERTON CITY TREASURER 17,928.64
LOCAL SALES TAX 670 00011040 20100827 EDGERTON CITY TREASURER 21,139.58
LOCAL SALES TAX 670 00016744 20100927 EDGERTON CITY TREASURER 20,090.30
LOCAL SALES TAX 670 00023757 20101025 EDGERTON CITY TREASURER 20,607.87
LOCAL SALES TAX 670 00030729 20101122 EDGERTON CITY TREASURER 16,328.54
LOCAL SALES TAX 670 00043653 20101222 EDGERTON CITY TREASURER 16,995.91
*********************************** TOTAL LOCAL SALES TAX 221,890.38
SETOFF PAYMENTS 173 00003446 20100901 EDGERTON CITY TREASURER 124.46
SETOFF PAYMENTS 173 00006899 20101101 EDGERTON CITY TREASURER 132.68
SETOFF PAYMENTS 173 00007777 20101116 EDGERTON CITY TREASURER 130.12
SETOFF PAYMENTS 173 00008555 20101201 EDGERTON CITY TREASURER 51.78
SETOFF PAYMENTS 173 00009234 20101216 EDGERTON CITY TREASURER 45.00
*********************************** TOTAL SETOFF PAYMENTS 484.04
SPECIAL HIGHWAY 276 V3021260 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 12,472.01
SPECIAL HIGHWAY 276 V3030260 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 11,522.23
SPECIAL HIGHWAY 670 00001072 20100721 EDGERTON CITY TREASURER 12,447.77
SPECIAL HIGHWAY 670 00021748 20101018 EDGERTON CITY TREASURER 12,712.55
*********************************** TOTAL SPECIAL HIGHWAY 49,154.56
STATE AID - HEALTH AND ENVIRONMENT 264 V1022120 20100525 EDGERTON CITY TREASURER 3,504.80
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 3,504.80
************************GRAND TOTAL 312,041.09