State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443678 | 20170130 | CITY OF EDMOND | 35.20 |
COMPENSATING USE TAX | 670 | 00447144 | 20170227 | CITY OF EDMOND | 42.15 |
COMPENSATING USE TAX | 670 | 00451633 | 20170330 | CITY OF EDMOND | 28.78 |
COMPENSATING USE TAX | 670 | 00456442 | 20170427 | CITY OF EDMOND | 44.37 |
COMPENSATING USE TAX | 670 | 00460337 | 20170530 | CITY OF EDMOND | 62.90 |
COMPENSATING USE TAX | 670 | 00464179 | 20170629 | CITY OF EDMOND | 48.73 |
COMPENSATING USE TAX | 670 | 00469192 | 20170728 | CITY OF EDMOND | 54.85 |
COMPENSATING USE TAX | 670 | 00473589 | 20170830 | CITY OF EDMOND | 39.76 |
COMPENSATING USE TAX | 670 | 00477626 | 20170928 | CITY OF EDMOND | 32.28 |
COMPENSATING USE TAX | 670 | 00482585 | 20171030 | CITY OF EDMOND | 45.18 |
COMPENSATING USE TAX | 670 | 00488140 | 20171129 | CITY OF EDMOND | 45.43 |
COMPENSATING USE TAX | 670 | 00492545 | 20171228 | CITY OF EDMOND | 48.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 527.95 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00068095 | 20170124 | CITY OF EDMOND | 7,565.92 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,565.92 | ||
LOCAL SALES TAX | 670 | 00443679 | 20170130 | CITY OF EDMOND | 160.99 |
LOCAL SALES TAX | 670 | 00447145 | 20170227 | CITY OF EDMOND | 170.66 |
LOCAL SALES TAX | 670 | 00451634 | 20170330 | CITY OF EDMOND | 183.66 |
LOCAL SALES TAX | 670 | 00456443 | 20170427 | CITY OF EDMOND | 185.97 |
LOCAL SALES TAX | 670 | 00460336 | 20170530 | CITY OF EDMOND | 192.78 |
LOCAL SALES TAX | 670 | 00464180 | 20170629 | CITY OF EDMOND | 186.09 |
LOCAL SALES TAX | 670 | 00469193 | 20170728 | CITY OF EDMOND | 184.27 |
LOCAL SALES TAX | 670 | 00473590 | 20170830 | CITY OF EDMOND | 193.20 |
LOCAL SALES TAX | 670 | 00477627 | 20170928 | CITY OF EDMOND | 171.95 |
LOCAL SALES TAX | 670 | 00482586 | 20171030 | CITY OF EDMOND | 197.25 |
LOCAL SALES TAX | 670 | 00488139 | 20171129 | CITY OF EDMOND | 191.64 |
LOCAL SALES TAX | 670 | 00492546 | 20171228 | CITY OF EDMOND | 170.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,188.70 | ||
SPECIAL HIGHWAY | 670 | 00442216 | 20170123 | CITY OF EDMOND | 324.01 |
SPECIAL HIGHWAY | 670 | 00454627 | 20170421 | CITY OF EDMOND | 300.93 |
SPECIAL HIGHWAY | 670 | 00467311 | 20170721 | CITY OF EDMOND | 314.30 |
SPECIAL HIGHWAY | 670 | 00480897 | 20171023 | CITY OF EDMOND | 326.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,266.14 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00068095 | 20170124 | CITY OF EDMOND | 1,008.79 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,008.79 | ||
************************GRAND TOTAL | 12,557.50 |