State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

EDMOND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050887 20110128 CITY OF EDMOND 35.64
COMPENSATING USE TAX 670 00057741 20110228 CITY OF EDMOND 38.57
COMPENSATING USE TAX 670 00065332 20110330 CITY OF EDMOND 37.74
COMPENSATING USE TAX 670 00074174 20110428 CITY OF EDMOND 47.81
COMPENSATING USE TAX 670 00080595 20110527 CITY OF EDMOND 54.33
COMPENSATING USE TAX 670 00086638 20110629 CITY OF EDMOND 46.60
COMPENSATING USE TAX 670 00092888 20110728 CITY OF EDMOND 50.27
COMPENSATING USE TAX 670 00099504 20110830 CITY OF EDMOND 45.39
COMPENSATING USE TAX 670 00106918 20110928 CITY OF EDMOND 31.38
COMPENSATING USE TAX 670 00118521 20111027 CITY OF EDMOND 52.03
COMPENSATING USE TAX 670 00123674 20111128 CITY OF EDMOND 88.43
COMPENSATING USE TAX 670 00130007 20111227 CITY OF EDMOND 62.65
*********************************** TOTAL COMPENSATING USE TAX 590.84
LOCAL SALES TAX 670 00050888 20110128 CITY OF EDMOND 163.01
LOCAL SALES TAX 670 00057740 20110228 CITY OF EDMOND 177.84
LOCAL SALES TAX 670 00065333 20110330 CITY OF EDMOND 201.82
LOCAL SALES TAX 670 00074175 20110428 CITY OF EDMOND 177.42
LOCAL SALES TAX 670 00080596 20110527 CITY OF EDMOND 223.06
LOCAL SALES TAX 670 00086639 20110629 CITY OF EDMOND 185.81
LOCAL SALES TAX 670 00092889 20110728 CITY OF EDMOND 190.72
LOCAL SALES TAX 670 00099505 20110830 CITY OF EDMOND 207.76
LOCAL SALES TAX 670 00106919 20110928 CITY OF EDMOND 190.63
LOCAL SALES TAX 670 00118522 20111027 CITY OF EDMOND 225.43
LOCAL SALES TAX 670 00123675 20111128 CITY OF EDMOND 208.26
LOCAL SALES TAX 670 00130008 20111227 CITY OF EDMOND 201.64
*********************************** TOTAL LOCAL SALES TAX 2,353.40
SPECIAL HIGHWAY 670 00048756 20110124 CITY OF EDMOND 295.03
SPECIAL HIGHWAY 670 00070966 20110420 CITY OF EDMOND 264.96
SPECIAL HIGHWAY 670 00090343 20110721 CITY OF EDMOND 314.76
SPECIAL HIGHWAY 670 00116611 20111020 CITY OF EDMOND 325.83
*********************************** TOTAL SPECIAL HIGHWAY 1,200.58
************************GRAND TOTAL 4,144.82