State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

EDGERTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298411 20140129 CITY OF EDGERTON 8,829.36
COMPENSATING USE TAX 670 00302607 20140226 CITY OF EDGERTON 9,639.65
COMPENSATING USE TAX 670 00306782 20140324 CITY OF EDGERTON 5,164.76
COMPENSATING USE TAX 670 00311833 20140428 CITY OF EDGERTON 5,393.87
COMPENSATING USE TAX 670 00315192 20140527 CITY OF EDGERTON 5,996.51
COMPENSATING USE TAX 670 00319058 20140626 CITY OF EDGERTON 6,153.38
COMPENSATING USE TAX 670 00322979 20140723 CITY OF EDGERTON 6,626.39
COMPENSATING USE TAX 670 00327024 20140828 CITY OF EDGERTON 10,156.70
COMPENSATING USE TAX 670 00331062 20140929 CITY OF EDGERTON 7,922.06
COMPENSATING USE TAX 670 00336141 20141030 CITY OF EDGERTON 6,588.22
COMPENSATING USE TAX 670 00339636 20141128 CITY OF EDGERTON 7,330.14
COMPENSATING USE TAX 670 00343336 20141230 CITY OF EDGERTON 6,269.75
*********************************** TOTAL COMPENSATING USE TAX 86,070.79
LOCAL ALCOHOLIC LIQUOR 670 00305020 20140311 CITY OF EDGERTON 797.32
LOCAL ALCOHOLIC LIQUOR 670 00317503 20140613 CITY OF EDGERTON 908.18
LOCAL ALCOHOLIC LIQUOR 670 00328975 20140912 CITY OF EDGERTON 1,018.94
LOCAL ALCOHOLIC LIQUOR 670 00341483 20141215 CITY OF EDGERTON 1,290.03
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,014.47
LOCAL SALES TAX 670 00298410 20140129 CITY OF EDGERTON 33,918.29
LOCAL SALES TAX 670 00302606 20140226 CITY OF EDGERTON 31,752.42
LOCAL SALES TAX 670 00306781 20140324 CITY OF EDGERTON 26,314.16
LOCAL SALES TAX 670 00311834 20140428 CITY OF EDGERTON 26,808.62
LOCAL SALES TAX 670 00315191 20140527 CITY OF EDGERTON 28,035.11
LOCAL SALES TAX 670 00319057 20140626 CITY OF EDGERTON 30,270.52
LOCAL SALES TAX 670 00322978 20140723 CITY OF EDGERTON 31,296.94
LOCAL SALES TAX 670 00327025 20140828 CITY OF EDGERTON 32,148.17
LOCAL SALES TAX 670 00331063 20140929 CITY OF EDGERTON 38,020.31
LOCAL SALES TAX 670 00336140 20141030 CITY OF EDGERTON 34,974.60
LOCAL SALES TAX 670 00339637 20141128 CITY OF EDGERTON 31,920.35
LOCAL SALES TAX 670 00343337 20141230 CITY OF EDGERTON 32,145.89
*********************************** TOTAL LOCAL SALES TAX 377,605.38
SETOFF PAYMENTS 173 00074403 20140306 CITY OF EDGERTON 125.40
SETOFF PAYMENTS 173 00078346 20140506 CITY OF EDGERTON 30.19
SETOFF PAYMENTS 173 00080490 20140605 CITY OF EDGERTON 36.39
SETOFF PAYMENTS 173 00082667 20140707 CITY OF EDGERTON 66.91
SETOFF PAYMENTS 173 00084694 20140821 CITY OF EDGERTON 121.31
SETOFF PAYMENTS 173 00085423 20140905 CITY OF EDGERTON 60.38
SETOFF PAYMENTS 173 00086294 20140919 CITY OF EDGERTON 198.22
SETOFF PAYMENTS 173 00089209 20141120 CITY OF EDGERTON 326.87
SETOFF PAYMENTS 173 00089829 20141204 CITY OF EDGERTON 41.64
*********************************** TOTAL SETOFF PAYMENTS 1,007.31
SPECIAL HIGHWAY 670 00296624 20140122 CITY OF EDGERTON 10,951.47
SPECIAL HIGHWAY 670 00310135 20140421 CITY OF EDGERTON 10,549.53
SPECIAL HIGHWAY 670 00321878 20140721 CITY OF EDGERTON 11,117.57
SPECIAL HIGHWAY 670 00334233 20141021 CITY OF EDGERTON 11,372.51
*********************************** TOTAL SPECIAL HIGHWAY 43,991.08
************************GRAND TOTAL 512,689.03