State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

EDGERTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443676 20170130 CITY OF EDGERTON 16,770.68
COMPENSATING USE TAX 670 00447142 20170227 CITY OF EDGERTON 25,929.18
COMPENSATING USE TAX 670 00451631 20170330 CITY OF EDGERTON 11,718.37
COMPENSATING USE TAX 670 00456440 20170427 CITY OF EDGERTON 15,375.97
COMPENSATING USE TAX 670 00460335 20170530 CITY OF EDGERTON 12,819.37
COMPENSATING USE TAX 670 00464177 20170629 CITY OF EDGERTON 21,399.06
COMPENSATING USE TAX 670 00469190 20170728 CITY OF EDGERTON 12,936.37
COMPENSATING USE TAX 670 00473587 20170830 CITY OF EDGERTON 14,303.65
COMPENSATING USE TAX 670 00477624 20170928 CITY OF EDGERTON 13,580.98
COMPENSATING USE TAX 670 00482583 20171030 CITY OF EDGERTON 15,333.39
COMPENSATING USE TAX 670 00488138 20171129 CITY OF EDGERTON 25,042.18
*********************************** TOTAL COMPENSATING USE TAX 185,209.20
LOCAL ALCOHOLIC LIQUOR 670 00449773 20170316 CITY OF EDGERTON 11,083.08
LOCAL ALCOHOLIC LIQUOR 670 00455697 20170426 CITY OF EDGERTON 452.33
LOCAL ALCOHOLIC LIQUOR 670 00470842 20170804 CITY OF EDGERTON 1,752.39
LOCAL ALCOHOLIC LIQUOR 670 00484125 20171103 CITY OF EDGERTON 1,821.90
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 15,109.70
LOCAL SALES TAX 670 00443677 20170130 CITY OF EDGERTON 54,065.05
LOCAL SALES TAX 670 00447143 20170227 CITY OF EDGERTON 51,981.05
LOCAL SALES TAX 670 00451632 20170330 CITY OF EDGERTON 43,240.94
LOCAL SALES TAX 670 00456441 20170427 CITY OF EDGERTON 51,412.46
LOCAL SALES TAX 670 00460334 20170530 CITY OF EDGERTON 48,975.57
LOCAL SALES TAX 670 00464178 20170629 CITY OF EDGERTON 47,978.92
LOCAL SALES TAX 670 00469191 20170728 CITY OF EDGERTON 53,369.82
LOCAL SALES TAX 670 00473588 20170830 CITY OF EDGERTON 56,749.48
LOCAL SALES TAX 670 00477625 20170928 CITY OF EDGERTON 62,099.80
LOCAL SALES TAX 670 00482584 20171030 CITY OF EDGERTON 59,846.99
LOCAL SALES TAX 670 00488137 20171129 CITY OF EDGERTON 70,289.51
*********************************** TOTAL LOCAL SALES TAX 600,009.59
SETOFF PAYMENTS 173 00134598 20170321 CITY OF EDGERTON 676.00
SETOFF PAYMENTS 173 00147098 20171121 CITY OF EDGERTON 162.19
*********************************** TOTAL SETOFF PAYMENTS 838.19
SPECIAL HIGHWAY 670 00442215 20170123 CITY OF EDGERTON 11,718.50
SPECIAL HIGHWAY 670 00454626 20170421 CITY OF EDGERTON 10,883.66
SPECIAL HIGHWAY 670 00467310 20170721 CITY OF EDGERTON 11,742.95
SPECIAL HIGHWAY 670 00480896 20171023 CITY OF EDGERTON 12,213.52
*********************************** TOTAL SPECIAL HIGHWAY 46,558.63
************************GRAND TOTAL 847,725.31