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

EDGERTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347861 20150130 CITY OF EDGERTON 9,183.82
COMPENSATING USE TAX 670 00351595 20150227 CITY OF EDGERTON 13,348.66
COMPENSATING USE TAX 670 00355510 20150330 CITY OF EDGERTON 12,288.11
COMPENSATING USE TAX 670 00360130 20150429 CITY OF EDGERTON 6,909.56
COMPENSATING USE TAX 670 00363650 20150528 CITY OF EDGERTON 5,218.20
COMPENSATING USE TAX 670 00367592 20150629 CITY OF EDGERTON 9,136.92
COMPENSATING USE TAX 670 00371628 20150730 CITY OF EDGERTON 10,083.08
COMPENSATING USE TAX 670 00374801 20150828 CITY OF EDGERTON 9,153.90
COMPENSATING USE TAX 670 00379078 20150930 CITY OF EDGERTON 7,292.78
COMPENSATING USE TAX 670 00383877 20151029 CITY OF EDGERTON 8,527.67
COMPENSATING USE TAX 670 00387475 20151130 CITY OF EDGERTON 8,978.02
COMPENSATING USE TAX 670 00391014 20151228 CITY OF EDGERTON 17,625.12
*********************************** TOTAL COMPENSATING USE TAX 117,745.84
LOCAL ALCOHOLIC LIQUOR 670 00353737 20150312 CITY OF EDGERTON 1,070.23
LOCAL ALCOHOLIC LIQUOR 670 00365479 20150609 CITY OF EDGERTON 1,802.15
LOCAL ALCOHOLIC LIQUOR 670 00376517 20150911 CITY OF EDGERTON 1,783.03
LOCAL ALCOHOLIC LIQUOR 670 00389103 20151210 CITY OF EDGERTON 1,466.07
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,121.48
LOCAL SALES TAX 670 00347860 20150130 CITY OF EDGERTON 31,376.21
LOCAL SALES TAX 670 00351596 20150227 CITY OF EDGERTON 46,181.97
LOCAL SALES TAX 670 00355511 20150330 CITY OF EDGERTON 35,087.49
LOCAL SALES TAX 670 00360131 20150429 CITY OF EDGERTON 27,878.33
LOCAL SALES TAX 670 00363649 20150528 CITY OF EDGERTON 38,345.69
LOCAL SALES TAX 670 00367593 20150629 CITY OF EDGERTON 41,580.99
LOCAL SALES TAX 670 00371627 20150730 CITY OF EDGERTON 39,954.82
LOCAL SALES TAX 670 00374800 20150828 CITY OF EDGERTON 39,008.21
LOCAL SALES TAX 670 00379079 20150930 CITY OF EDGERTON 42,084.90
LOCAL SALES TAX 670 00383878 20151029 CITY OF EDGERTON 39,585.05
LOCAL SALES TAX 670 00387476 20151130 CITY OF EDGERTON 45,332.21
LOCAL SALES TAX 670 00391015 20151228 CITY OF EDGERTON 39,771.68
*********************************** TOTAL LOCAL SALES TAX 466,187.55
SETOFF PAYMENTS 173 00093749 20150219 CITY OF EDGERTON 254.91
SETOFF PAYMENTS 173 00094780 20150305 CITY OF EDGERTON 136.99
SETOFF PAYMENTS 173 00095751 20150319 CITY OF EDGERTON 29.21
SETOFF PAYMENTS 173 00096824 20150406 CITY OF EDGERTON 68.41
SETOFF PAYMENTS 173 00097836 20150421 CITY OF EDGERTON 480.51
SETOFF PAYMENTS 173 00101617 20150619 CITY OF EDGERTON 183.59
SETOFF PAYMENTS 173 00104027 20150806 CITY OF EDGERTON 36.81
SETOFF PAYMENTS 173 00104735 20150820 CITY OF EDGERTON 76.42
SETOFF PAYMENTS 173 00105654 20150904 CITY OF EDGERTON 58.95
*********************************** TOTAL SETOFF PAYMENTS 1,325.80
SPECIAL HIGHWAY 670 00345954 20150122 CITY OF EDGERTON 11,040.99
SPECIAL HIGHWAY 670 00358556 20150421 CITY OF EDGERTON 10,688.25
SPECIAL HIGHWAY 670 00370045 20150721 CITY OF EDGERTON 11,112.11
SPECIAL HIGHWAY 670 00382185 20151021 CITY OF EDGERTON 11,856.71
*********************************** TOTAL SPECIAL HIGHWAY 44,698.06
************************GRAND TOTAL 636,078.73