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

EDMOND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022227 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 33.65
COMPENSATING USE TAX 670 V3025225 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 60.31
COMPENSATING USE TAX 670 V3029226 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 38.32
COMPENSATING USE TAX 670 V3033228 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 42.64
COMPENSATING USE TAX 670 V3036229 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 46.64
COMPENSATING USE TAX 670 V3040229 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 78.99
COMPENSATING USE TAX 670 00003591 20100727 CITY OF EDMOND 54.28
COMPENSATING USE TAX 670 00011043 20100827 CITY OF EDMOND 115.98
COMPENSATING USE TAX 670 00016745 20100927 CITY OF EDMOND 72.95
COMPENSATING USE TAX 670 00023758 20101025 CITY OF EDMOND 40.87
COMPENSATING USE TAX 670 00030730 20101122 CITY OF EDMOND 51.56
COMPENSATING USE TAX 670 00043654 20101222 CITY OF EDMOND 62.98
*********************************** TOTAL COMPENSATING USE TAX 699.17
LOCAL SALES TAX 670 V3022227 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 170.48
LOCAL SALES TAX 670 V3025225 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 152.68
LOCAL SALES TAX 670 V3029226 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 173.33
LOCAL SALES TAX 670 V3033228 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 140.49
LOCAL SALES TAX 670 V3036229 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 162.74
LOCAL SALES TAX 670 V3040229 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 162.34
LOCAL SALES TAX 670 00003590 20100727 CITY OF EDMOND 150.02
LOCAL SALES TAX 670 00011042 20100827 CITY OF EDMOND 196.81
LOCAL SALES TAX 670 00016746 20100927 CITY OF EDMOND 175.31
LOCAL SALES TAX 670 00023759 20101025 CITY OF EDMOND 175.88
LOCAL SALES TAX 670 00030731 20101122 CITY OF EDMOND 167.39
LOCAL SALES TAX 670 00043655 20101222 CITY OF EDMOND 198.28
*********************************** TOTAL LOCAL SALES TAX 2,025.75
SPECIAL HIGHWAY 276 V3021261 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 288.29
SPECIAL HIGHWAY 276 V3030261 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 266.34
SPECIAL HIGHWAY 670 00001073 20100721 CITY OF EDMOND 290.43
SPECIAL HIGHWAY 670 00021749 20101018 CITY OF EDMOND 296.60
*********************************** TOTAL SPECIAL HIGHWAY 1,141.66
************************GRAND TOTAL 3,866.58