State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215830 | 20130131 | EDWARDS COUNTY | 2,178.93 |
COMPENSATING USE TAX | 670 | 00221985 | 20130225 | EDWARDS COUNTY | 1,653.32 |
COMPENSATING USE TAX | 670 | 00229398 | 20130328 | EDWARDS COUNTY | 1,914.90 |
COMPENSATING USE TAX | 670 | 00236572 | 20130426 | EDWARDS COUNTY | 1,347.87 |
COMPENSATING USE TAX | 670 | 00242262 | 20130530 | EDWARDS COUNTY | 2,687.27 |
COMPENSATING USE TAX | 670 | 00247660 | 20130625 | EDWARDS COUNTY | 2,216.92 |
COMPENSATING USE TAX | 670 | 00253980 | 20130729 | EDWARDS COUNTY | 1,425.92 |
COMPENSATING USE TAX | 670 | 00260527 | 20130829 | EDWARDS COUNTY | 2,599.47 |
COMPENSATING USE TAX | 670 | 00267210 | 20130926 | EDWARDS COUNTY | 1,713.11 |
COMPENSATING USE TAX | 670 | 00279552 | 20131030 | EDWARDS COUNTY | 2,329.11 |
COMPENSATING USE TAX | 670 | 00285746 | 20131125 | EDWARDS COUNTY | 2,258.81 |
COMPENSATING USE TAX | 670 | 00293567 | 20131226 | EDWARDS COUNTY | 2,707.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 25,033.54 | ||
DOT - CONNECTING LINKS | 276 | CE029511 | 20130725 | EDWARDS COUNTY | 106,644.82 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 106,644.82 | ||
DRUG CONTROL PAYMENTS | 565 | 13216184 | 20130424 | EDWARDS COUNTY | 1,015.37 |
DRUG CONTROL PAYMENTS | 565 | 14216008 | 20130719 | EDWARDS COUNTY | 8.72 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,024.09 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030527 | 20130115 | EDWARDS COUNTY | 210.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040011 | 20131219 | EDWARDS COUNTY | 7,924.28 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 8,134.28 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083234 | 20130128 | EDWARDS COUNTY | 2,055.67 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085805 | 20130213 | EDWARDS COUNTY | 151.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088893 | 20130329 | EDWARDS COUNTY | 772.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091711 | 20130422 | EDWARDS COUNTY | 1,802.43 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094124 | 20130513 | EDWARDS COUNTY | 770.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100164 | 20130716 | EDWARDS COUNTY | 1,543.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100164 | 20130716 | EDWARDS COUNTY | 1,979.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100164 | 20130716 | EDWARDS COUNTY | 987.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107754 | 20131003 | EDWARDS COUNTY | 989.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107754 | 20131003 | EDWARDS COUNTY | 150.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112328 | 20131112 | EDWARDS COUNTY | 989.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116881 | 20131231 | EDWARDS COUNTY | 989.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 13,177.10 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226021 | 20130313 | EDWARDS COUNTY | 1,772.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245197 | 20130612 | EDWARDS COUNTY | 1,695.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263740 | 20130911 | EDWARDS COUNTY | 1,287.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290246 | 20131213 | EDWARDS COUNTY | 1,499.20 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,255.26 | ||
LOCAL SALES TAX | 670 | 00215831 | 20130131 | EDWARDS COUNTY | 11,228.75 |
LOCAL SALES TAX | 670 | 00221986 | 20130225 | EDWARDS COUNTY | 19,485.02 |
LOCAL SALES TAX | 670 | 00229397 | 20130328 | EDWARDS COUNTY | 13,832.21 |
LOCAL SALES TAX | 670 | 00236571 | 20130426 | EDWARDS COUNTY | 9,954.79 |
LOCAL SALES TAX | 670 | 00242261 | 20130530 | EDWARDS COUNTY | 11,726.16 |
LOCAL SALES TAX | 670 | 00247659 | 20130625 | EDWARDS COUNTY | 11,229.06 |
LOCAL SALES TAX | 670 | 00253979 | 20130729 | EDWARDS COUNTY | 13,372.68 |
LOCAL SALES TAX | 670 | 00260528 | 20130829 | EDWARDS COUNTY | 10,289.51 |
LOCAL SALES TAX | 670 | 00267209 | 20130926 | EDWARDS COUNTY | 12,874.74 |
LOCAL SALES TAX | 670 | 00279551 | 20131030 | EDWARDS COUNTY | 11,654.30 |
LOCAL SALES TAX | 670 | 00285745 | 20131125 | EDWARDS COUNTY | 11,559.97 |
LOCAL SALES TAX | 670 | 00293566 | 20131226 | EDWARDS COUNTY | 11,634.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 148,841.99 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208012 | 20131002 | EDWARDS COUNTY | 11,744.12 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 11,744.12 | ||
SEVERANCE TAX | 565 | 13207175 | 20130220 | EDWARDS COUNTY | 3,392.33 |
SEVERANCE TAX | 565 | 13207254 | 20130529 | EDWARDS COUNTY | 3,980.45 |
SEVERANCE TAX | 565 | 14207016 | 20130826 | EDWARDS COUNTY | 3,802.46 |
SEVERANCE TAX | 565 | 14207098 | 20131125 | EDWARDS COUNTY | 3,678.68 |
*********************************** | TOTAL | SEVERANCE TAX | 14,853.92 | ||
SPECIAL HIGHWAY | 670 | 00213245 | 20130122 | EDWARDS COUNTY | 62,728.93 |
SPECIAL HIGHWAY | 670 | 00234516 | 20130419 | EDWARDS COUNTY | 59,196.50 |
SPECIAL HIGHWAY | 670 | 00251578 | 20130719 | EDWARDS COUNTY | 63,445.17 |
SPECIAL HIGHWAY | 670 | 00277470 | 20131021 | EDWARDS COUNTY | 70,074.67 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 255,445.27 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400097 | 20130723 | EDWARDS COUNTY CONSERVATION DISTRICT | 17,216.25 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400239 | 20131122 | EDWARDS COUNTY CONSERVATION DISTRICT | 5,636.75 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,853.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040011 | 20131219 | EDWARDS COUNTY | 1,056.57 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,056.57 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085805 | 20130213 | EDWARDS COUNTY | 621.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088893 | 20130329 | EDWARDS COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093373 | 20130510 | EDWARDS COUNTY | 319.47 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100164 | 20130716 | EDWARDS COUNTY | 2,409.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107754 | 20131003 | EDWARDS COUNTY | 2,372.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112328 | 20131112 | EDWARDS COUNTY | 772.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116881 | 20131231 | EDWARDS COUNTY | 2,522.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,765.47 | ||
TRANSIENT GUEST TAX | 670 | 00215658 | 20130130 | EDWARDS COUNTY | 736.24 |
TRANSIENT GUEST TAX | 670 | 00235612 | 20130423 | EDWARDS COUNTY | 367.96 |
TRANSIENT GUEST TAX | 670 | 00253797 | 20130726 | EDWARDS COUNTY | 361.89 |
TRANSIENT GUEST TAX | 670 | 00279187 | 20131029 | EDWARDS COUNTY | 746.30 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 2,212.39 | ||
VEHICLE LICENSE FEES | 565 | 13211108 | 20130410 | EDWARDS COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
************************GRAND TOTAL | 628,391.82 |