State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136649 | 20120130 | EDWARDS COUNTY TREASURER | 1,328.34 |
COMPENSATING USE TAX | 670 | 00142629 | 20120227 | EDWARDS COUNTY TREASURER | 2,320.60 |
COMPENSATING USE TAX | 670 | 00149221 | 20120328 | EDWARDS COUNTY TREASURER | 2,082.90 |
COMPENSATING USE TAX | 670 | 00156358 | 20120430 | EDWARDS COUNTY TREASURER | 4,084.74 |
COMPENSATING USE TAX | 670 | 00162647 | 20120530 | EDWARDS COUNTY | 3,852.72 |
COMPENSATING USE TAX | 670 | 00167892 | 20120628 | EDWARDS COUNTY | 6,843.50 |
COMPENSATING USE TAX | 670 | 00173176 | 20120727 | EDWARDS COUNTY | 1,518.79 |
COMPENSATING USE TAX | 670 | 00178120 | 20120830 | EDWARDS COUNTY | 2,067.05 |
COMPENSATING USE TAX | 670 | 00187681 | 20120927 | EDWARDS COUNTY | 2,895.03 |
COMPENSATING USE TAX | 670 | 00195789 | 20121030 | EDWARDS COUNTY | 1,646.42 |
COMPENSATING USE TAX | 670 | 00202133 | 20121129 | EDWARDS COUNTY | 2,101.04 |
COMPENSATING USE TAX | 670 | 00208462 | 20121224 | EDWARDS COUNTY | 1,592.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 32,333.57 | ||
DOT - CONNECTING LINKS | 276 | CE020249 | 20120814 | EDWARDS COUNTY | 70,807.00 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 70,807.00 | ||
DRUG CONTROL PAYMENTS | 565 | 12216198 | 20120524 | EDWARDS COUNTY | 2,475.00 |
DRUG CONTROL PAYMENTS | 565 | 13216012 | 20120731 | EDWARDS COUNTY | 5,596.09 |
DRUG CONTROL PAYMENTS | 565 | 13216091 | 20121019 | EDWARDS COUNTY | 3,960.00 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 12,031.09 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00024651 | 20120718 | EDWARDS COUNTY | 895.25 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00024674 | 20120718 | EDWARDS COUNTY | 11,384.40 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 12,279.65 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043949 | 20120103 | EDWARDS COUNTY TREASURER | 278.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049082 | 20120216 | EDWARDS COUNTY TREASURER | 151.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049082 | 20120216 | EDWARDS COUNTY TREASURER | 278.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049323 | 20120306 | EDWARDS COUNTY TREASURER | 2,297.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053189 | 20120329 | EDWARDS COUNTY TREASURER | 278.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053189 | 20120329 | EDWARDS COUNTY TREASURER | 772.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058009 | 20120514 | EDWARDS COUNTY | 276.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058009 | 20120514 | EDWARDS COUNTY | 770.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058818 | 20120529 | EDWARDS COUNTY | 1,684.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064613 | 20120724 | EDWARDS COUNTY | 1,078.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064613 | 20120724 | EDWARDS COUNTY | 1,543.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072327 | 20121001 | EDWARDS COUNTY | 150.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073923 | 20121022 | EDWARDS COUNTY | 2,080.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075599 | 20121101 | EDWARDS COUNTY | 2,381.90 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 14,017.15 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145216 | 20120307 | EDWARDS COUNTY TREASURER | 1,584.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165798 | 20120614 | EDWARDS COUNTY | 1,626.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181940 | 20120918 | EDWARDS COUNTY | 1,709.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206553 | 20121214 | EDWARDS COUNTY | 2,181.04 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,101.14 | ||
LOCAL SALES TAX | 670 | 00136650 | 20120130 | EDWARDS COUNTY TREASURER | 10,345.67 |
LOCAL SALES TAX | 670 | 00142630 | 20120227 | EDWARDS COUNTY TREASURER | 15,086.42 |
LOCAL SALES TAX | 670 | 00149222 | 20120328 | EDWARDS COUNTY TREASURER | 10,451.48 |
LOCAL SALES TAX | 670 | 00156359 | 20120430 | EDWARDS COUNTY TREASURER | 10,160.52 |
LOCAL SALES TAX | 670 | 00162648 | 20120530 | EDWARDS COUNTY | 11,598.15 |
LOCAL SALES TAX | 670 | 00167893 | 20120628 | EDWARDS COUNTY | 11,540.39 |
LOCAL SALES TAX | 670 | 00173177 | 20120727 | EDWARDS COUNTY | 13,765.60 |
LOCAL SALES TAX | 670 | 00178121 | 20120830 | EDWARDS COUNTY | 12,242.37 |
LOCAL SALES TAX | 670 | 00187680 | 20120927 | EDWARDS COUNTY | 12,272.73 |
LOCAL SALES TAX | 670 | 00195788 | 20121030 | EDWARDS COUNTY | 11,288.20 |
LOCAL SALES TAX | 670 | 00202134 | 20121129 | EDWARDS COUNTY | 12,869.13 |
LOCAL SALES TAX | 670 | 00208463 | 20121224 | EDWARDS COUNTY | 10,602.64 |
*********************************** | TOTAL | LOCAL SALES TAX | 142,223.30 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208012 | 20120712 | EDWARDS COUNTY | 64,973.97 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208078 | 20120926 | EDWARDS COUNTY | 24,959.82 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 89,933.79 | ||
SEVERANCE TAX | 565 | 12207177 | 20120222 | EDWARDS COUNTY TREASURER | 4,072.57 |
SEVERANCE TAX | 565 | 12207258 | 20120502 | EDWARDS COUNTY | 3,424.52 |
SEVERANCE TAX | 565 | 13207015 | 20120820 | EDWARDS COUNTY | 3,305.24 |
SEVERANCE TAX | 565 | 13207095 | 20121204 | EDWARDS COUNTY | 2,843.84 |
*********************************** | TOTAL | SEVERANCE TAX | 13,646.17 | ||
SPECIAL HIGHWAY | 670 | 00134822 | 20120120 | EDWARDS COUNTY TREASURER | 65,352.21 |
SPECIAL HIGHWAY | 670 | 00153996 | 20120419 | EDWARDS COUNTY TREASURER | 62,316.48 |
SPECIAL HIGHWAY | 670 | 00170829 | 20120719 | EDWARDS COUNTY | 65,783.62 |
SPECIAL HIGHWAY | 670 | 00193794 | 20121019 | EDWARDS COUNTY | 65,856.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 259,308.32 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300159 | 20120921 | EDWARDS COUNTY CONSERVATION DISTRICT | 17,216.25 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300246 | 20121210 | EDWARDS COUNTY CONSERVATION DISTRICT | 5,078.75 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,295.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065024 | 20120913 | EDWARDS COUNTY | 599.85 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 599.85 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00024651 | 20120718 | EDWARDS COUNTY | 119.37 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00024674 | 20120718 | EDWARDS COUNTY | 1,517.92 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,637.29 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043949 | 20120103 | EDWARDS COUNTY TREASURER | 2,522.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049082 | 20120216 | EDWARDS COUNTY TREASURER | 621.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053189 | 20120329 | EDWARDS COUNTY TREASURER | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055565 | 20120521 | EDWARDS COUNTY | 280.67 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064613 | 20120724 | EDWARDS COUNTY | 2,558.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10069928 | 20120905 | EDWARDS COUNTY | 3,138.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072327 | 20121001 | EDWARDS COUNTY | 2,372.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077569 | 20121114 | EDWARDS COUNTY | 772.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081459 | 20121231 | EDWARDS COUNTY | 2,522.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,535.67 | ||
TRANSIENT GUEST TAX | 670 | 00137914 | 20120130 | EDWARDS COUNTY TREASURER | 257.13 |
TRANSIENT GUEST TAX | 670 | 00155268 | 20120425 | EDWARDS COUNTY TREASURER | 205.94 |
TRANSIENT GUEST TAX | 670 | 00175064 | 20120803 | EDWARDS COUNTY | 299.56 |
TRANSIENT GUEST TAX | 670 | 00195328 | 20121025 | EDWARDS COUNTY | 690.40 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 1,453.03 | ||
VEHICLE LICENSE FEES | 565 | 12211036 | 20120120 | EDWARDS COUNTY TREASURER | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | 00165498 | 20120613 | EDWARDS COUNTY | 83.10 |
VEHICLE RENTAL TAX | 670 | 00203425 | 20121129 | EDWARDS COUNTY | 39.80 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 122.90 | ||
************************GRAND TOTAL | 696,674.92 |