State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

EDWARDS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395324 20160129 EDWARDS COUNTY 4,634.94
COMPENSATING USE TAX 670 00399497 20160226 EDWARDS COUNTY 7,804.24
COMPENSATING USE TAX 670 00404574 20160330 EDWARDS COUNTY 4,814.67
COMPENSATING USE TAX 670 00409418 20160428 EDWARDS COUNTY 4,259.41
COMPENSATING USE TAX 670 00413244 20160527 EDWARDS COUNTY 2,076.12
COMPENSATING USE TAX 670 00417618 20160629 EDWARDS COUNTY 2,485.54
COMPENSATING USE TAX 670 00421641 20160728 EDWARDS COUNTY 1,662.58
COMPENSATING USE TAX 670 00425073 20160830 EDWARDS COUNTY 2,059.08
COMPENSATING USE TAX 670 00429652 20160929 EDWARDS COUNTY 2,120.08
COMPENSATING USE TAX 670 00432966 20161028 EDWARDS COUNTY 2,841.92
COMPENSATING USE TAX 670 00435860 20161129 EDWARDS COUNTY 2,378.80
COMPENSATING USE TAX 670 00439096 20161229 EDWARDS COUNTY 1,932.36
*********************************** TOTAL COMPENSATING USE TAX 39,069.74
DOT - CONNECTING LINKS 276 CE061060 20160812 EDWARDS COUNTY 61,170.15
*********************************** TOTAL DOT - CONNECTING LINKS 61,170.15
DRUG CONTROL PAYMENTS 565 17216009 20160722 EDWARDS COUNTY 98.36
*********************************** TOTAL DRUG CONTROL PAYMENTS 98.36
FEDERAL AID - ADJ GEN (EMER PREP) 034 00063391 20160706 EDWARDS COUNTY 33,803.63
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 33,803.63
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184544 20160105 EDWARDS COUNTY 1,018.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10189716 20160303 EDWARDS COUNTY 511.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191320 20160405 EDWARDS COUNTY 170.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191320 20160405 EDWARDS COUNTY 1,018.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195345 20160517 EDWARDS COUNTY 791.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195345 20160517 EDWARDS COUNTY 1,494.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201193 20160726 EDWARDS COUNTY 1,915.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201193 20160726 EDWARDS COUNTY 1,087.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206484 20160919 EDWARDS COUNTY 556.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208130 20161006 EDWARDS COUNTY 957.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211634 20161118 EDWARDS COUNTY 219.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 9,736.00
LOCAL ALCOHOLIC LIQUOR 670 00402769 20160314 EDWARDS COUNTY 1,132.56
LOCAL ALCOHOLIC LIQUOR 670 00416097 20160614 EDWARDS COUNTY 1,269.41
LOCAL ALCOHOLIC LIQUOR 670 00427499 20160916 EDWARDS COUNTY 1,261.32
LOCAL ALCOHOLIC LIQUOR 670 00438027 20161216 EDWARDS COUNTY 1,437.10
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,100.39
LOCAL SALES TAX 670 00395325 20160129 EDWARDS COUNTY 14,785.79
LOCAL SALES TAX 670 00399498 20160226 EDWARDS COUNTY 17,663.34
LOCAL SALES TAX 670 00404573 20160330 EDWARDS COUNTY 12,663.52
LOCAL SALES TAX 670 00409419 20160428 EDWARDS COUNTY 12,100.75
LOCAL SALES TAX 670 00413245 20160527 EDWARDS COUNTY 14,943.87
LOCAL SALES TAX 670 00417619 20160629 EDWARDS COUNTY 13,589.72
LOCAL SALES TAX 670 00421642 20160728 EDWARDS COUNTY 13,086.13
LOCAL SALES TAX 670 00425074 20160830 EDWARDS COUNTY 13,402.95
LOCAL SALES TAX 670 00428988 20160929 EDWARDS COUNTY 12,581.24
LOCAL SALES TAX 670 00432967 20161028 EDWARDS COUNTY 12,197.62
LOCAL SALES TAX 670 00435861 20161129 EDWARDS COUNTY 11,922.49
LOCAL SALES TAX 670 00439097 20161229 EDWARDS COUNTY 11,657.91
*********************************** TOTAL LOCAL SALES TAX 160,595.33
SEVERANCE TAX 565 16207152 20160205 EDWARDS COUNTY 3,640.48
SEVERANCE TAX 565 16207214 20160531 EDWARDS COUNTY 1,545.51
SEVERANCE TAX 565 17207008 20160819 EDWARDS COUNTY 2,067.07
SEVERANCE TAX 565 17207072 20161122 EDWARDS COUNTY 2,589.42
*********************************** TOTAL SEVERANCE TAX 9,842.48
SPECIAL HIGHWAY 670 00393867 20160122 EDWARDS COUNTY 69,558.85
SPECIAL HIGHWAY 670 00407993 20160421 EDWARDS COUNTY 66,651.88
SPECIAL HIGHWAY 670 00420308 20160721 EDWARDS COUNTY 70,362.05
SPECIAL HIGHWAY 670 00431610 20161020 EDWARDS COUNTY 76,144.17
*********************************** TOTAL SPECIAL HIGHWAY 282,716.95
SPECIAL HIGHWAY EQUAL & ADJ 670 00408880 20160422 EDWARDS COUNTY 623.32
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 623.32
STATE AID - BOARD OF AGRICULTURE 046 SC170080 20160725 EDWARDS COUNTY CONSERVATION DISTRICT 13,977.50
STATE AID - BOARD OF AGRICULTURE 046 SC170220 20161125 EDWARDS COUNTY CONSERVATION DISTRICT 7,807.50
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - EMERGENCY PREPAREDNESS 034 00063391 20160706 EDWARDS COUNTY 4,507.15
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 4,507.15
STATE AID - HEALTH AND ENVIRONMENT 264 10184544 20160105 EDWARDS COUNTY 2,540.00
STATE AID - HEALTH AND ENVIRONMENT 264 10189716 20160303 EDWARDS COUNTY 790.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191320 20160405 EDWARDS COUNTY 2,370.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201193 20160726 EDWARDS COUNTY 2,319.00
STATE AID - HEALTH AND ENVIRONMENT 264 10200698 20160805 EDWARDS COUNTY 238.20
STATE AID - HEALTH AND ENVIRONMENT 264 10208130 20161006 EDWARDS COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,007.20
TRANSIENT GUEST TAX 670 00393569 20160120 EDWARDS COUNTY 841.43
TRANSIENT GUEST TAX 670 00407486 20160418 EDWARDS COUNTY 735.71
TRANSIENT GUEST TAX 670 00421295 20160726 EDWARDS COUNTY 510.55
TRANSIENT GUEST TAX 670 00432492 20161024 EDWARDS COUNTY 916.03
*********************************** TOTAL TRANSIENT GUEST TAX 3,003.72
VEHICLE LICENSE FEES 565 16211050 20160127 EDWARDS COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
************************GRAND TOTAL 642,409.42