State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

EDGERTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395742 20160129 CITY OF EDGERTON 11,953.17
COMPENSATING USE TAX 670 00399915 20160226 CITY OF EDGERTON 11,535.84
COMPENSATING USE TAX 670 00404992 20160330 CITY OF EDGERTON 12,048.27
COMPENSATING USE TAX 670 00409836 20160428 CITY OF EDGERTON 8,177.89
COMPENSATING USE TAX 670 00413656 20160527 CITY OF EDGERTON 10,467.27
COMPENSATING USE TAX 670 00418037 20160629 CITY OF EDGERTON 16,118.80
COMPENSATING USE TAX 670 00422059 20160728 CITY OF EDGERTON 18,617.71
COMPENSATING USE TAX 670 00425491 20160830 CITY OF EDGERTON 27,865.39
COMPENSATING USE TAX 670 00429865 20160929 CITY OF EDGERTON 24,235.45
COMPENSATING USE TAX 670 00433384 20161028 CITY OF EDGERTON 19,231.17
COMPENSATING USE TAX 670 00436277 20161129 CITY OF EDGERTON 57,870.78
COMPENSATING USE TAX 670 00439512 20161229 CITY OF EDGERTON 15,618.97
*********************************** TOTAL COMPENSATING USE TAX 233,740.71
LOCAL ALCOHOLIC LIQUOR 670 00402898 20160314 CITY OF EDGERTON 1,396.51
LOCAL ALCOHOLIC LIQUOR 670 00416223 20160614 CITY OF EDGERTON 1,214.67
LOCAL ALCOHOLIC LIQUOR 670 00427626 20160916 CITY OF EDGERTON 1,251.53
LOCAL ALCOHOLIC LIQUOR 670 00438152 20161216 CITY OF EDGERTON 951.94
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,814.65
LOCAL SALES TAX 670 00395743 20160129 CITY OF EDGERTON 41,131.57
LOCAL SALES TAX 670 00399916 20160226 CITY OF EDGERTON 45,325.04
LOCAL SALES TAX 670 00404991 20160330 CITY OF EDGERTON 36,006.91
LOCAL SALES TAX 670 00409837 20160428 CITY OF EDGERTON 39,426.29
LOCAL SALES TAX 670 00413657 20160527 CITY OF EDGERTON 44,477.87
LOCAL SALES TAX 670 00418038 20160629 CITY OF EDGERTON 42,346.32
LOCAL SALES TAX 670 00422060 20160728 CITY OF EDGERTON 46,472.35
LOCAL SALES TAX 670 00425492 20160830 CITY OF EDGERTON 51,977.59
LOCAL SALES TAX 670 00429193 20160929 CITY OF EDGERTON 51,362.10
LOCAL SALES TAX 670 00433385 20161028 CITY OF EDGERTON 49,255.58
LOCAL SALES TAX 670 00436278 20161129 CITY OF EDGERTON 53,773.82
LOCAL SALES TAX 670 00439513 20161229 CITY OF EDGERTON 48,112.68
*********************************** TOTAL LOCAL SALES TAX 549,668.12
SETOFF PAYMENTS 173 00113649 20160219 CITY OF EDGERTON 26.48
SETOFF PAYMENTS 173 00114672 20160304 CITY OF EDGERTON 91.16
SETOFF PAYMENTS 173 00120062 20160606 CITY OF EDGERTON 165.04
SETOFF PAYMENTS 173 00122644 20160721 CITY OF EDGERTON 210.04
SETOFF PAYMENTS 173 00123248 20160804 CITY OF EDGERTON 7.95
SETOFF PAYMENTS 173 00123986 20160819 CITY OF EDGERTON 85.05
SETOFF PAYMENTS 173 00124927 20160907 CITY OF EDGERTON 98.64
SETOFF PAYMENTS 173 00125638 20160921 CITY OF EDGERTON 141.08
SETOFF PAYMENTS 173 00127076 20161020 CITY OF EDGERTON 105.30
SETOFF PAYMENTS 173 00129120 20161206 CITY OF EDGERTON 34.39
*********************************** TOTAL SETOFF PAYMENTS 965.13
SPECIAL HIGHWAY 670 00394103 20160122 CITY OF EDGERTON 11,198.14
SPECIAL HIGHWAY 670 00408229 20160421 CITY OF EDGERTON 10,718.29
SPECIAL HIGHWAY 670 00420544 20160721 CITY OF EDGERTON 11,371.00
SPECIAL HIGHWAY 670 00431846 20161020 CITY OF EDGERTON 12,351.70
*********************************** TOTAL SPECIAL HIGHWAY 45,639.13
************************GRAND TOTAL 834,827.74