State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

EDWARDS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298003 20140129 EDWARDS COUNTY 2,470.50
COMPENSATING USE TAX 670 00302199 20140226 EDWARDS COUNTY 4,586.49
COMPENSATING USE TAX 670 00306375 20140324 EDWARDS COUNTY 2,592.65
COMPENSATING USE TAX 670 00311429 20140428 EDWARDS COUNTY 1,836.43
COMPENSATING USE TAX 670 00314787 20140527 EDWARDS COUNTY 2,290.95
COMPENSATING USE TAX 670 00318656 20140626 EDWARDS COUNTY 2,527.15
COMPENSATING USE TAX 670 00322573 20140723 EDWARDS COUNTY 1,331.05
COMPENSATING USE TAX 670 00326623 20140828 EDWARDS COUNTY 1,788.34
COMPENSATING USE TAX 670 00330657 20140929 EDWARDS COUNTY 1,521.13
COMPENSATING USE TAX 670 00335736 20141030 EDWARDS COUNTY 2,097.69
COMPENSATING USE TAX 670 00339231 20141128 EDWARDS COUNTY 1,933.51
COMPENSATING USE TAX 670 00342932 20141230 EDWARDS COUNTY 3,628.19
*********************************** TOTAL COMPENSATING USE TAX 28,604.08
DOT - CONNECTING LINKS 276 CE040618 20140815 EDWARDS COUNTY 80,765.00
DOT - CONNECTING LINKS 276 CE042539 20141020 EDWARDS COUNTY 15,761.83
DOT - CONNECTING LINKS 276 CE044123 20141212 EDWARDS COUNTY 23,182.90
*********************************** TOTAL DOT - CONNECTING LINKS 119,709.73
FEDERAL AID - ADJ GEN (EMER PREP) 034 00040077 20140102 EDWARDS COUNTY 914.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00041202 20140210 EDWARDS COUNTY 66,132.76
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 67,046.76
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120718 20140211 EDWARDS COUNTY 151.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122035 20140221 EDWARDS COUNTY 117.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125255 20140331 EDWARDS COUNTY 989.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125255 20140331 EDWARDS COUNTY 772.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130447 20140519 EDWARDS COUNTY 770.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137029 20140721 EDWARDS COUNTY 1,007.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137029 20140721 EDWARDS COUNTY 1,581.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137029 20140721 EDWARDS COUNTY 2,044.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141201 20140828 EDWARDS COUNTY 1,862.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144301 20141001 EDWARDS COUNTY 1,022.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144301 20141001 EDWARDS COUNTY 112.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 10,427.00
LOCAL ALCOHOLIC LIQUOR 670 00304891 20140311 EDWARDS COUNTY 1,263.38
LOCAL ALCOHOLIC LIQUOR 670 00317373 20140613 EDWARDS COUNTY 2,182.66
LOCAL ALCOHOLIC LIQUOR 670 00328847 20140912 EDWARDS COUNTY 1,387.03
LOCAL ALCOHOLIC LIQUOR 670 00341354 20141215 EDWARDS COUNTY 1,392.09
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,225.16
LOCAL SALES TAX 670 00298002 20140129 EDWARDS COUNTY 11,533.62
LOCAL SALES TAX 670 00302198 20140226 EDWARDS COUNTY 12,356.60
LOCAL SALES TAX 670 00306374 20140324 EDWARDS COUNTY 12,411.76
LOCAL SALES TAX 670 00311430 20140428 EDWARDS COUNTY 12,774.86
LOCAL SALES TAX 670 00314786 20140527 EDWARDS COUNTY 12,366.16
LOCAL SALES TAX 670 00318655 20140626 EDWARDS COUNTY 13,047.72
LOCAL SALES TAX 670 00322572 20140723 EDWARDS COUNTY 14,750.27
LOCAL SALES TAX 670 00326624 20140828 EDWARDS COUNTY 12,626.57
LOCAL SALES TAX 670 00330658 20140929 EDWARDS COUNTY 14,275.68
LOCAL SALES TAX 670 00335735 20141030 EDWARDS COUNTY 15,589.80
LOCAL SALES TAX 670 00339232 20141128 EDWARDS COUNTY 15,988.64
LOCAL SALES TAX 670 00342933 20141230 EDWARDS COUNTY 13,105.21
*********************************** TOTAL LOCAL SALES TAX 160,826.89
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208083 20140623 EDWARDS COUNTY 12,546.66
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208011 20140924 EDWARDS COUNTY 31,918.87
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 44,465.53
SEVERANCE TAX 565 14207173 20140221 EDWARDS COUNTY 2,958.82
SEVERANCE TAX 565 14207249 20140528 EDWARDS COUNTY 4,254.05
SEVERANCE TAX 565 15207014 20140826 EDWARDS COUNTY 6,472.32
SEVERANCE TAX 565 15207093 20141201 EDWARDS COUNTY 5,482.47
*********************************** TOTAL SEVERANCE TAX 19,167.66
SPECIAL HIGHWAY 670 00296388 20140122 EDWARDS COUNTY 65,824.61
SPECIAL HIGHWAY 670 00309899 20140421 EDWARDS COUNTY 63,473.62
SPECIAL HIGHWAY 670 00321642 20140721 EDWARDS COUNTY 70,373.13
SPECIAL HIGHWAY 670 00333997 20141021 EDWARDS COUNTY 71,948.37
*********************************** TOTAL SPECIAL HIGHWAY 271,619.73
STATE AID - BOARD OF AGRICULTURE 046 E1500146 20140825 EDWARDS COUNTY CONSERVATION DISTRICT 17,216.25
STATE AID - BOARD OF AGRICULTURE 046 E1500264 20141230 EDWARDS COUNTY CONSERVATION DISTRICT 3,177.75
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,394.00
STATE AID - EMERGENCY PREPAREDNESS 034 00040077 20140102 EDWARDS COUNTY 121.87
STATE AID - EMERGENCY PREPAREDNESS 034 00041202 20140210 EDWARDS COUNTY 8,817.70
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 8,939.57
STATE AID - HEALTH AND ENVIRONMENT 264 10120390 20140206 EDWARDS COUNTY 1,921.07
STATE AID - HEALTH AND ENVIRONMENT 264 10120718 20140211 EDWARDS COUNTY 621.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125255 20140331 EDWARDS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132092 20140606 EDWARDS COUNTY 159.10
STATE AID - HEALTH AND ENVIRONMENT 264 10137029 20140721 EDWARDS COUNTY 2,389.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144301 20141001 EDWARDS COUNTY 2,428.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148948 20141118 EDWARDS COUNTY 790.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,058.17
TRANSIENT GUEST TAX 670 00299589 20140130 EDWARDS COUNTY 1,104.77
TRANSIENT GUEST TAX 670 00312944 20140430 EDWARDS COUNTY 623.26
TRANSIENT GUEST TAX 670 00323964 20140723 EDWARDS COUNTY 695.06
TRANSIENT GUEST TAX 670 00335058 20141023 EDWARDS COUNTY 742.64
*********************************** TOTAL TRANSIENT GUEST TAX 3,165.73
VEHICLE LICENSE FEES 565 14211120 20140409 EDWARDS COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
************************GRAND TOTAL 771,000.01