State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

EDGERTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029219 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,799.81
COMPENSATING USE TAX 670 V3032219 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 4,882.88
COMPENSATING USE TAX 670 V3038220 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,683.72
COMPENSATING USE TAX 670 V3043219 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 3,526.42
COMPENSATING USE TAX 670 V3046220 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 3,915.39
COMPENSATING USE TAX 670 V3049220 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 3,436.61
COMPENSATING USE TAX 670 V3003220 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,876.49
COMPENSATING USE TAX 670 V3006222 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,293.29
COMPENSATING USE TAX 670 V3009220 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 719.05
COMPENSATING USE TAX 670 V3012225 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,225.56
COMPENSATING USE TAX 670 V3016223 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 3,641.21
COMPENSATING USE TAX 670 V3019224 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 4,386.72
*********************************** TOTAL COMPENSATING USE TAX 38,387.15
LOCAL ALCOHOLIC LIQUOR 670 V3036150 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 401.65
LOCAL ALCOHOLIC LIQUOR 670 V3048151 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 649.68
LOCAL ALCOHOLIC LIQUOR 670 V3008150 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 548.72
LOCAL ALCOHOLIC LIQUOR 670 V3018151 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 602.45
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,202.50
LOCAL SALES TAX 670 V3029219 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 22,131.30
LOCAL SALES TAX 670 V3032219 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 18,837.29
LOCAL SALES TAX 670 V3038220 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 21,627.77
LOCAL SALES TAX 670 V3043219 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 16,413.27
LOCAL SALES TAX 670 V3046220 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 18,033.73
LOCAL SALES TAX 670 V3049220 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 17,524.13
LOCAL SALES TAX 670 V3003220 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 20,941.76
LOCAL SALES TAX 670 V3006222 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 17,412.32
LOCAL SALES TAX 670 V3009220 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 20,073.39
LOCAL SALES TAX 670 V3012225 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 19,209.55
LOCAL SALES TAX 670 V3016223 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 19,464.24
LOCAL SALES TAX 670 V3019224 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 19,185.50
*********************************** TOTAL LOCAL SALES TAX 230,854.25
SPECIAL HIGHWAY 276 V3028260 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 11,725.43
SPECIAL HIGHWAY 276 V3039260 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 9,105.96
SPECIAL HIGHWAY 276 V3002260 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 12,609.61
SPECIAL HIGHWAY 276 V3011260 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 12,050.02
*********************************** TOTAL SPECIAL HIGHWAY 45,491.02
************************GRAND TOTAL 316,934.92