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

EDMOND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395744 20160129 CITY OF EDMOND 40.46
COMPENSATING USE TAX 670 00399917 20160226 CITY OF EDMOND 43.17
COMPENSATING USE TAX 670 00404994 20160330 CITY OF EDMOND 33.47
COMPENSATING USE TAX 670 00409838 20160428 CITY OF EDMOND 36.70
COMPENSATING USE TAX 670 00413658 20160527 CITY OF EDMOND 49.00
COMPENSATING USE TAX 670 00418039 20160629 CITY OF EDMOND 38.85
COMPENSATING USE TAX 670 00422061 20160728 CITY OF EDMOND 44.34
COMPENSATING USE TAX 670 00425493 20160830 CITY OF EDMOND 38.77
COMPENSATING USE TAX 670 00429866 20160929 CITY OF EDMOND 48.15
COMPENSATING USE TAX 670 00433386 20161028 CITY OF EDMOND 43.68
COMPENSATING USE TAX 670 00436279 20161129 CITY OF EDMOND 45.11
COMPENSATING USE TAX 670 00439514 20161229 CITY OF EDMOND 36.07
*********************************** TOTAL COMPENSATING USE TAX 497.77
LOCAL SALES TAX 670 00395745 20160129 CITY OF EDMOND 171.50
LOCAL SALES TAX 670 00399918 20160226 CITY OF EDMOND 187.81
LOCAL SALES TAX 670 00404993 20160330 CITY OF EDMOND 211.38
LOCAL SALES TAX 670 00409839 20160428 CITY OF EDMOND 143.69
LOCAL SALES TAX 670 00413659 20160527 CITY OF EDMOND 229.66
LOCAL SALES TAX 670 00418040 20160629 CITY OF EDMOND 175.16
LOCAL SALES TAX 670 00422062 20160728 CITY OF EDMOND 193.72
LOCAL SALES TAX 670 00425494 20160830 CITY OF EDMOND 193.95
LOCAL SALES TAX 670 00429194 20160929 CITY OF EDMOND 203.75
LOCAL SALES TAX 670 00433387 20161028 CITY OF EDMOND 195.99
LOCAL SALES TAX 670 00436280 20161129 CITY OF EDMOND 195.98
LOCAL SALES TAX 670 00439515 20161229 CITY OF EDMOND 162.62
*********************************** TOTAL LOCAL SALES TAX 2,265.21
SPECIAL HIGHWAY 670 00394104 20160122 CITY OF EDMOND 315.63
SPECIAL HIGHWAY 670 00408230 20160421 CITY OF EDMOND 302.10
SPECIAL HIGHWAY 670 00420545 20160721 CITY OF EDMOND 314.41
SPECIAL HIGHWAY 670 00431847 20161020 CITY OF EDMOND 341.52
*********************************** TOTAL SPECIAL HIGHWAY 1,273.66
************************GRAND TOTAL 4,036.64