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

EDMOND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029220 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 93.31
COMPENSATING USE TAX 670 V3032220 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 73.58
COMPENSATING USE TAX 670 V3038221 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 71.40
COMPENSATING USE TAX 670 V3043220 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 64.15
COMPENSATING USE TAX 670 V3046221 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 73.07
COMPENSATING USE TAX 670 V3049221 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 67.95
COMPENSATING USE TAX 670 V3003221 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 60.84
COMPENSATING USE TAX 670 V3006223 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 47.55
COMPENSATING USE TAX 670 V3009221 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 46.86
COMPENSATING USE TAX 670 V3012226 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 55.74
COMPENSATING USE TAX 670 V3016224 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 52.77
COMPENSATING USE TAX 670 V3019225 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 47.40
*********************************** TOTAL COMPENSATING USE TAX 754.62
LOCAL SALES TAX 670 V3029220 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 168.47
LOCAL SALES TAX 670 V3032220 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 158.68
LOCAL SALES TAX 670 V3038221 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 189.76
LOCAL SALES TAX 670 V3043220 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 137.35
LOCAL SALES TAX 670 V3046221 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 151.30
LOCAL SALES TAX 670 V3049221 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 152.15
LOCAL SALES TAX 670 V3003221 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 180.12
LOCAL SALES TAX 670 V3006223 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 174.00
LOCAL SALES TAX 670 V3009221 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 169.35
LOCAL SALES TAX 670 V3012226 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 182.27
LOCAL SALES TAX 670 V3016224 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 163.23
LOCAL SALES TAX 670 V3019225 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 136.21
*********************************** TOTAL LOCAL SALES TAX 1,962.89
SPECIAL HIGHWAY 276 V3028261 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 281.99
SPECIAL HIGHWAY 276 V3039261 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 218.99
SPECIAL HIGHWAY 276 V3002261 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 291.47
SPECIAL HIGHWAY 276 V3011261 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 278.54
*********************************** TOTAL SPECIAL HIGHWAY 1,070.99
************************GRAND TOTAL 3,788.50