State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

EDMOND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347863 20150130 CITY OF EDMOND 47.03
COMPENSATING USE TAX 670 00351597 20150227 CITY OF EDMOND 53.51
COMPENSATING USE TAX 670 00355512 20150330 CITY OF EDMOND 22.68
COMPENSATING USE TAX 670 00360132 20150429 CITY OF EDMOND 32.57
COMPENSATING USE TAX 670 00363652 20150528 CITY OF EDMOND 40.22
COMPENSATING USE TAX 670 00367594 20150629 CITY OF EDMOND 56.42
COMPENSATING USE TAX 670 00371630 20150730 CITY OF EDMOND 45.73
COMPENSATING USE TAX 670 00374803 20150828 CITY OF EDMOND 54.43
COMPENSATING USE TAX 670 00379080 20150930 CITY OF EDMOND 34.08
COMPENSATING USE TAX 670 00383879 20151029 CITY OF EDMOND 36.13
COMPENSATING USE TAX 670 00387477 20151130 CITY OF EDMOND 42.96
COMPENSATING USE TAX 670 00391016 20151228 CITY OF EDMOND 38.16
*********************************** TOTAL COMPENSATING USE TAX 503.92
LOCAL SALES TAX 670 00347862 20150130 CITY OF EDMOND 207.81
LOCAL SALES TAX 670 00351598 20150227 CITY OF EDMOND 216.85
LOCAL SALES TAX 670 00355513 20150330 CITY OF EDMOND 183.82
LOCAL SALES TAX 670 00360133 20150429 CITY OF EDMOND 173.19
LOCAL SALES TAX 670 00363651 20150528 CITY OF EDMOND 186.81
LOCAL SALES TAX 670 00367595 20150629 CITY OF EDMOND 207.05
LOCAL SALES TAX 670 00371629 20150730 CITY OF EDMOND 184.30
LOCAL SALES TAX 670 00374802 20150828 CITY OF EDMOND 210.01
LOCAL SALES TAX 670 00379081 20150930 CITY OF EDMOND 192.58
LOCAL SALES TAX 670 00383880 20151029 CITY OF EDMOND 175.04
LOCAL SALES TAX 670 00387478 20151130 CITY OF EDMOND 194.07
LOCAL SALES TAX 670 00391017 20151228 CITY OF EDMOND 193.58
*********************************** TOTAL LOCAL SALES TAX 2,325.11
SPECIAL HIGHWAY 670 00345955 20150122 CITY OF EDMOND 318.24
SPECIAL HIGHWAY 670 00358557 20150421 CITY OF EDMOND 308.07
SPECIAL HIGHWAY 670 00370046 20150721 CITY OF EDMOND 313.20
SPECIAL HIGHWAY 670 00382186 20151021 CITY OF EDMOND 334.19
*********************************** TOTAL SPECIAL HIGHWAY 1,273.70
************************GRAND TOTAL 4,102.73