State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

EDGERTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216231 20130131 CITY OF EDGERTON 11,309.19
COMPENSATING USE TAX 670 00222387 20130225 CITY OF EDGERTON 8,789.75
COMPENSATING USE TAX 670 00229802 20130328 CITY OF EDGERTON 4,151.37
COMPENSATING USE TAX 670 00236976 20130426 CITY OF EDGERTON 3,363.09
COMPENSATING USE TAX 670 00242659 20130530 CITY OF EDGERTON 4,104.82
COMPENSATING USE TAX 670 00248062 20130625 CITY OF EDGERTON 4,408.71
COMPENSATING USE TAX 670 00254382 20130729 CITY OF EDGERTON 4,534.14
COMPENSATING USE TAX 670 00260932 20130829 CITY OF EDGERTON 4,550.94
COMPENSATING USE TAX 670 00267615 20130926 CITY OF EDGERTON 3,906.87
COMPENSATING USE TAX 670 00279957 20131030 CITY OF EDGERTON 5,629.51
COMPENSATING USE TAX 670 00286153 20131125 CITY OF EDGERTON 7,290.89
COMPENSATING USE TAX 670 00293974 20131226 CITY OF EDGERTON 6,261.03
*********************************** TOTAL COMPENSATING USE TAX 68,300.31
LOCAL ALCOHOLIC LIQUOR 670 00226153 20130313 CITY OF EDGERTON 665.89
LOCAL ALCOHOLIC LIQUOR 670 00245329 20130612 CITY OF EDGERTON 385.85
LOCAL ALCOHOLIC LIQUOR 670 00263872 20130911 CITY OF EDGERTON 1,073.54
LOCAL ALCOHOLIC LIQUOR 670 00290373 20131213 CITY OF EDGERTON 820.91
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,946.19
LOCAL SALES TAX 670 00216232 20130131 CITY OF EDGERTON 29,013.62
LOCAL SALES TAX 670 00222388 20130225 CITY OF EDGERTON 30,625.15
LOCAL SALES TAX 670 00229801 20130328 CITY OF EDGERTON 28,328.44
LOCAL SALES TAX 670 00236975 20130426 CITY OF EDGERTON 23,881.62
LOCAL SALES TAX 670 00242658 20130530 CITY OF EDGERTON 29,396.91
LOCAL SALES TAX 670 00248061 20130625 CITY OF EDGERTON 31,416.63
LOCAL SALES TAX 670 00254381 20130729 CITY OF EDGERTON 32,992.83
LOCAL SALES TAX 670 00260933 20130829 CITY OF EDGERTON 34,024.99
LOCAL SALES TAX 670 00267614 20130926 CITY OF EDGERTON 30,439.73
LOCAL SALES TAX 670 00279956 20131030 CITY OF EDGERTON 31,774.79
LOCAL SALES TAX 670 00286152 20131125 CITY OF EDGERTON 29,251.14
LOCAL SALES TAX 670 00293973 20131226 CITY OF EDGERTON 35,927.02
*********************************** TOTAL LOCAL SALES TAX 367,072.87
SETOFF PAYMENTS 173 00050865 20130107 CITY OF EDGERTON 87.15
SETOFF PAYMENTS 173 00054503 20130306 CITY OF EDGERTON 70.43
SETOFF PAYMENTS 173 00055659 20130321 CITY OF EDGERTON 39.44
SETOFF PAYMENTS 173 00056529 20130404 CITY OF EDGERTON 442.13
SETOFF PAYMENTS 173 00059468 20130521 CITY OF EDGERTON 148.43
SETOFF PAYMENTS 173 00060368 20130606 CITY OF EDGERTON 151.22
SETOFF PAYMENTS 173 00061365 20130620 CITY OF EDGERTON 38.44
SETOFF PAYMENTS 173 00066687 20131004 CITY OF EDGERTON 155.90
SETOFF PAYMENTS 173 00068365 20131106 CITY OF EDGERTON 112.42
*********************************** TOTAL SETOFF PAYMENTS 1,245.56
SPECIAL HIGHWAY 670 00213481 20130122 CITY OF EDGERTON 10,595.28
SPECIAL HIGHWAY 670 00234752 20130419 CITY OF EDGERTON 9,981.13
SPECIAL HIGHWAY 670 00251814 20130719 CITY OF EDGERTON 10,544.67
SPECIAL HIGHWAY 670 00277706 20131021 CITY OF EDGERTON 11,678.10
*********************************** TOTAL SPECIAL HIGHWAY 42,799.18
************************GRAND TOTAL 482,364.11