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

EDMOND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 479.63
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
*********************************** TOTAL LOCAL SALES TAX 2,018.46
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 12,338.94