State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

EDWARDS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022028 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,814.36
COMPENSATING USE TAX 670 V3025028 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 919.48
COMPENSATING USE TAX 670 V3029028 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 926.42
COMPENSATING USE TAX 670 V3033030 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,269.79
COMPENSATING USE TAX 670 V3036031 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 837.98
COMPENSATING USE TAX 670 V3040031 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,235.87
COMPENSATING USE TAX 670 00003197 20100727 EDWARDS COUNTY TREASURER 1,273.26
COMPENSATING USE TAX 670 00010648 20100827 EDWARDS COUNTY TREASURER 1,361.13
COMPENSATING USE TAX 670 00016347 20100927 EDWARDS COUNTY TREASURER 1,324.23
COMPENSATING USE TAX 670 00023363 20101025 EDWARDS COUNTY TREASURER 1,694.11
COMPENSATING USE TAX 670 00030332 20101122 EDWARDS COUNTY TREASURER 855.31
COMPENSATING USE TAX 670 00043257 20101222 EDWARDS COUNTY TREASURER 2,356.66
*********************************** TOTAL COMPENSATING USE TAX 15,868.60
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000929 20100114 EDWARDS COUNTY EMERGENCY MANAGMENT 2,500.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1001589 20100528 EDWARDS COUNTY EMERGENCY MANAGMENT 11,480.12
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665322 20100622 EDWARDS COUNTY EMERGENCY MANAGMENT 17,078.84
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003019 20100914 EDWARDS COUNTY TREASURER 500.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 31,558.96
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010547 20100104 EDWARDS COUNTY HEALTH DEPARTMENT 225.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1013933 20100122 EDWARDS COUNTY HEALTH DEPARTMENT 1,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011913 20100211 EDWARDS COUNTY HEALTH DEPARTMENT 772.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1015822 20100223 EDWARDS COUNTY HEALTH DEPARTMENT 1,641.15
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1016239 20100226 EDWARDS COUNTY HEALTH DEPARTMENT 2,327.58
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1016335 20100401 EDWARDS COUNTY HEALTH DEPARTMENT 772.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1016335 20100401 EDWARDS COUNTY HEALTH DEPARTMENT 242.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1019522 20100518 EDWARDS COUNTY HEALTH DEPARTMENT 450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1021428 20100521 EDWARDS COUNTY HEALTH DEPARTMENT 770.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1021428 20100521 EDWARDS COUNTY HEALTH DEPARTMENT 311.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1021884 20100527 EDWARDS COUNTY HEALTH DEPARTMENT 3,396.02
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10000204 20100719 EDWARDS COUNTY TREASURER 847.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10000204 20100719 EDWARDS COUNTY TREASURER 1,503.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10000204 20100719 EDWARDS COUNTY TREASURER 1,985.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10000894 20100802 EDWARDS COUNTY TREASURER 1,495.47
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10003322 20100902 EDWARDS COUNTY TREASURER 3,688.20
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10004618 20100917 EDWARDS COUNTY TREASURER 636.56
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 22,061.98
LOCAL ALCOHOLIC LIQUOR 670 V3028023 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 1,782.97
LOCAL ALCOHOLIC LIQUOR 670 V3037024 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 1,561.58
LOCAL ALCOHOLIC LIQUOR 670 00013408 20100908 EDWARDS COUNTY TREASURER 1,739.23
LOCAL ALCOHOLIC LIQUOR 670 00041336 20101209 EDWARDS COUNTY TREASURER 1,663.97
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,747.75
LOCAL SALES TAX 670 V3022028 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 10,391.16
LOCAL SALES TAX 670 V3025028 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 10,544.73
LOCAL SALES TAX 670 V3029028 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 11,626.76
LOCAL SALES TAX 670 V3033030 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 10,199.69
LOCAL SALES TAX 670 V3036031 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 11,383.51
LOCAL SALES TAX 670 V3040031 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 10,947.88
LOCAL SALES TAX 670 00003196 20100727 EDWARDS COUNTY TREASURER 9,357.84
LOCAL SALES TAX 670 00010647 20100827 EDWARDS COUNTY TREASURER 13,632.77
LOCAL SALES TAX 670 00016348 20100927 EDWARDS COUNTY TREASURER 11,456.73
LOCAL SALES TAX 670 00023364 20101025 EDWARDS COUNTY TREASURER 10,068.43
LOCAL SALES TAX 670 00030333 20101122 EDWARDS COUNTY TREASURER 12,325.17
LOCAL SALES TAX 670 00043258 20101222 EDWARDS COUNTY TREASURER 10,243.34
*********************************** TOTAL LOCAL SALES TAX 132,178.01
SEVERANCE TAX 565 V0070093 20100225 EDWARDS COUNTY TREASURER 1,685.37
SEVERANCE TAX 565 V0070166 20100519 EDWARDS COUNTY TREASURER 8,176.53
SEVERANCE TAX 565 11207016 20100831 EDWARDS COUNTY TREASURER 6,036.74
SEVERANCE TAX 565 11207096 20101112 EDWARDS COUNTY TREASURER 3,510.54
*********************************** TOTAL SEVERANCE TAX 19,409.18
SPECIAL HIGHWAY 276 V3021024 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 66,128.52
SPECIAL HIGHWAY 276 V3030024 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 61,353.29
SPECIAL HIGHWAY 670 00000836 20100721 EDWARDS COUNTY TREASURER 66,750.59
SPECIAL HIGHWAY 670 00021512 20101018 EDWARDS COUNTY TREASURER 68,098.29
*********************************** TOTAL SPECIAL HIGHWAY 262,330.69
SPECIAL HIGHWAY EQUAL & ADJ 276 V3032019 20100416 STATE DISTRIBUTIONS BY STATE TREASURER 3,742.56
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 3,742.56
STATE AID - CONSERVATION COMMISSION 634 00000038 20100713 EDWARDS COUNTY CONSERVATION DISTRICT 12,500.00
STATE AID - CONSERVATION COMMISSION 634 00000334 20101124 EDWARDS COUNTY CONSERVATION DISTRICT 10,455.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 22,955.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0665322 20100622 EDWARDS COUNTY EMERGENCY MANAGMENT 5,692.96
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 5,692.96
STATE AID - HEALTH AND ENVIRONMENT 264 V1010547 20100104 EDWARDS COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1010547 20100104 EDWARDS COUNTY HEALTH DEPARTMENT 310.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1010547 20100104 EDWARDS COUNTY HEALTH DEPARTMENT 547.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1011913 20100211 EDWARDS COUNTY HEALTH DEPARTMENT 310.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1017906 20100325 EDWARDS COUNTY TREASURER 247.77
STATE AID - HEALTH AND ENVIRONMENT 264 V1017906 20100325 EDWARDS COUNTY TREASURER 22.90
STATE AID - HEALTH AND ENVIRONMENT 264 V1016335 20100401 EDWARDS COUNTY HEALTH DEPARTMENT 68.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1016335 20100401 EDWARDS COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10000204 20100719 EDWARDS COUNTY TREASURER 2,797.00
STATE AID - HEALTH AND ENVIRONMENT 264 10005008 20100921 EDWARDS COUNTY TREASURER 2,522.00
STATE AID - HEALTH AND ENVIRONMENT 264 10008591 20101104 EDWARDS COUNTY TREASURER 772.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,096.67
TRANSIENT GUEST TAX 670 V3023008 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 47.53
TRANSIENT GUEST TAX 670 V3034008 20100504 STATE DISTRIBUTIONS BY STATE TREASURER 460.50
TRANSIENT GUEST TAX 670 00002480 20100723 EDWARDS COUNTY TREASURER 7.15
TRANSIENT GUEST TAX 670 00023052 20101022 EDWARDS COUNTY TREASURER 10.88
*********************************** TOTAL TRANSIENT GUEST TAX 526.06
VEHICLE LICENSE FEES 565 V0110034 20100406 EDWARDS COUNTY TREASURER 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 V3039020 20100622 STATE DISTRIBUTIONS BY STATE TREASURER 55.64
VEHICLE RENTAL TAX 670 00029427 20101117 EDWARDS COUNTY TREASURER 40.61
*********************************** TOTAL VEHICLE RENTAL TAX 96.25
************************GRAND TOTAL 534,614.67