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