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

EDMOND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216233 20130131 CITY OF EDMOND 47.20
COMPENSATING USE TAX 670 00229804 20130328 CITY OF EDMOND 45.97
COMPENSATING USE TAX 670 00236978 20130426 CITY OF EDMOND 41.38
COMPENSATING USE TAX 670 00242661 20130530 CITY OF EDMOND 47.28
COMPENSATING USE TAX 670 00248064 20130625 CITY OF EDMOND 44.63
COMPENSATING USE TAX 670 00254384 20130729 CITY OF EDMOND 53.90
COMPENSATING USE TAX 670 00260934 20130829 CITY OF EDMOND 38.70
COMPENSATING USE TAX 670 00267617 20130926 CITY OF EDMOND 42.38
COMPENSATING USE TAX 670 00279959 20131030 CITY OF EDMOND 47.82
COMPENSATING USE TAX 670 00286155 20131125 CITY OF EDMOND 40.78
COMPENSATING USE TAX 670 00293976 20131226 CITY OF EDMOND 42.56
*********************************** TOTAL COMPENSATING USE TAX 492.60
LOCAL SALES TAX 670 00216234 20130131 CITY OF EDMOND 235.27
LOCAL SALES TAX 670 00222389 20130225 CITY OF EDMOND 183.16
LOCAL SALES TAX 670 00229803 20130328 CITY OF EDMOND 195.81
LOCAL SALES TAX 670 00236977 20130426 CITY OF EDMOND 187.76
LOCAL SALES TAX 670 00242660 20130530 CITY OF EDMOND 188.63
LOCAL SALES TAX 670 00248063 20130625 CITY OF EDMOND 181.97
LOCAL SALES TAX 670 00254383 20130729 CITY OF EDMOND 195.38
LOCAL SALES TAX 670 00260935 20130829 CITY OF EDMOND 219.17
LOCAL SALES TAX 670 00267616 20130926 CITY OF EDMOND 182.06
LOCAL SALES TAX 670 00279958 20131030 CITY OF EDMOND 220.74
LOCAL SALES TAX 670 00286154 20131125 CITY OF EDMOND 179.62
LOCAL SALES TAX 670 00293975 20131226 CITY OF EDMOND 201.00
*********************************** TOTAL LOCAL SALES TAX 2,370.57
SPECIAL HIGHWAY 670 00213482 20130122 CITY OF EDMOND 305.75
SPECIAL HIGHWAY 670 00234753 20130419 CITY OF EDMOND 288.03
SPECIAL HIGHWAY 670 00251815 20130719 CITY OF EDMOND 304.11
SPECIAL HIGHWAY 670 00277707 20131021 CITY OF EDMOND 336.80
*********************************** TOTAL SPECIAL HIGHWAY 1,234.69
************************GRAND TOTAL 4,097.86