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

EDGERTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050885 20110128 EDGERTON CITY TREASURER 3,542.38
COMPENSATING USE TAX 670 00057739 20110228 EDGERTON CITY TREASURER 6,555.48
COMPENSATING USE TAX 670 00065330 20110330 EDGERTON CITY TREASURER 4,991.14
COMPENSATING USE TAX 670 00074172 20110428 EDGERTON CITY TREASURER 3,741.41
COMPENSATING USE TAX 670 00080593 20110527 EDGERTON CITY TREASURER 6,779.23
COMPENSATING USE TAX 670 00086636 20110629 EDGERTON CITY TREASURER 4,781.54
COMPENSATING USE TAX 670 00092886 20110728 EDGERTON CITY TREASURER 6,347.14
COMPENSATING USE TAX 670 00099502 20110830 EDGERTON CITY TREASURER 6,922.86
COMPENSATING USE TAX 670 00106916 20110928 EDGERTON CITY TREASURER 4,919.19
COMPENSATING USE TAX 670 00118519 20111027 EDGERTON CITY TREASURER 5,545.13
COMPENSATING USE TAX 670 00123672 20111128 EDGERTON CITY TREASURER 6,299.91
COMPENSATING USE TAX 670 00130005 20111227 EDGERTON CITY TREASURER 7,487.72
*********************************** TOTAL COMPENSATING USE TAX 67,913.13
LOCAL ALCOHOLIC LIQUOR 670 00060796 20110309 EDGERTON CITY TREASURER 299.84
LOCAL ALCOHOLIC LIQUOR 670 00079943 20110526 EDGERTON CITY TREASURER 162.15
LOCAL ALCOHOLIC LIQUOR 670 00103433 20110914 EDGERTON CITY TREASURER 1,080.47
LOCAL ALCOHOLIC LIQUOR 670 00126771 20111213 EDGERTON CITY TREASURER 922.16
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,464.62
LOCAL SALES TAX 670 00050886 20110128 EDGERTON CITY TREASURER 18,181.12
LOCAL SALES TAX 670 00057738 20110228 EDGERTON CITY TREASURER 30,800.11
LOCAL SALES TAX 670 00065331 20110330 EDGERTON CITY TREASURER 28,589.30
LOCAL SALES TAX 670 00074173 20110428 EDGERTON CITY TREASURER 23,182.91
LOCAL SALES TAX 670 00080594 20110527 EDGERTON CITY TREASURER 28,810.75
LOCAL SALES TAX 670 00086637 20110629 EDGERTON CITY TREASURER 27,246.77
LOCAL SALES TAX 670 00092887 20110728 EDGERTON CITY TREASURER 30,608.93
LOCAL SALES TAX 670 00099503 20110830 EDGERTON CITY TREASURER 29,344.69
LOCAL SALES TAX 670 00106917 20110928 EDGERTON CITY TREASURER 31,453.65
LOCAL SALES TAX 670 00118520 20111027 EDGERTON CITY TREASURER 27,245.87
LOCAL SALES TAX 670 00123673 20111128 EDGERTON CITY TREASURER 28,328.09
LOCAL SALES TAX 670 00130006 20111227 EDGERTON CITY TREASURER 29,220.48
*********************************** TOTAL LOCAL SALES TAX 333,012.67
SETOFF PAYMENTS 173 00011294 20110202 EDGERTON CITY TREASURER 69.10
SETOFF PAYMENTS 173 00012417 20110217 EDGERTON CITY TREASURER 253.41
SETOFF PAYMENTS 173 00013508 20110302 EDGERTON CITY TREASURER 569.60
SETOFF PAYMENTS 173 00015002 20110317 EDGERTON CITY TREASURER 1,024.47
SETOFF PAYMENTS 173 00016342 20110404 EDGERTON CITY TREASURER 452.76
SETOFF PAYMENTS 173 00017424 20110419 EDGERTON CITY TREASURER 330.92
SETOFF PAYMENTS 173 00018460 20110503 EDGERTON CITY TREASURER 835.43
SETOFF PAYMENTS 173 00019384 20110517 EDGERTON CITY TREASURER 224.92
SETOFF PAYMENTS 173 00020383 20110602 EDGERTON CITY TREASURER 181.28
SETOFF PAYMENTS 173 00021425 20110617 EDGERTON CITY TREASURER 244.84
SETOFF PAYMENTS 173 00023256 20110719 EDGERTON CITY TREASURER 92.98
SETOFF PAYMENTS 173 00023954 20110802 EDGERTON CITY TREASURER 145.44
SETOFF PAYMENTS 173 00025349 20110902 EDGERTON CITY TREASURER 7.53
SETOFF PAYMENTS 173 00028211 20111102 EDGERTON CITY TREASURER 57.89
SETOFF PAYMENTS 173 00028834 20111117 EDGERTON CITY TREASURER 5.71
*********************************** TOTAL SETOFF PAYMENTS 4,496.28
SPECIAL HIGHWAY 670 00048755 20110124 EDGERTON CITY TREASURER 12,644.91
SPECIAL HIGHWAY 670 00070965 20110420 EDGERTON CITY TREASURER 11,356.22
SPECIAL HIGHWAY 670 00090342 20110721 EDGERTON CITY TREASURER 10,733.87
SPECIAL HIGHWAY 670 00116610 20111020 EDGERTON CITY TREASURER 11,111.49
*********************************** TOTAL SPECIAL HIGHWAY 45,846.49
STATE AID - HEALTH AND ENVIRONMENT 264 10020709 20110505 EDGERTON CITY TREASURER 3,504.79
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 3,504.79
************************GRAND TOTAL 457,237.98