State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443259 | 20170130 | EDWARDS COUNTY | 2,762.30 |
COMPENSATING USE TAX | 670 | 00446724 | 20170227 | EDWARDS COUNTY | 2,248.13 |
COMPENSATING USE TAX | 670 | 00451212 | 20170330 | EDWARDS COUNTY | 1,735.45 |
COMPENSATING USE TAX | 670 | 00456020 | 20170427 | EDWARDS COUNTY | 2,791.94 |
COMPENSATING USE TAX | 670 | 00459914 | 20170530 | EDWARDS COUNTY | 2,651.03 |
COMPENSATING USE TAX | 670 | 00463757 | 20170629 | EDWARDS COUNTY | 2,699.02 |
COMPENSATING USE TAX | 670 | 00468771 | 20170728 | EDWARDS COUNTY | 2,880.17 |
COMPENSATING USE TAX | 670 | 00473166 | 20170830 | EDWARDS COUNTY | 2,165.92 |
COMPENSATING USE TAX | 670 | 00477201 | 20170928 | EDWARDS COUNTY | 1,705.34 |
COMPENSATING USE TAX | 670 | 00482159 | 20171030 | EDWARDS COUNTY | 2,219.84 |
COMPENSATING USE TAX | 670 | 00487714 | 20171129 | EDWARDS COUNTY | 3,592.64 |
COMPENSATING USE TAX | 670 | 00492119 | 20171228 | EDWARDS COUNTY | 2,293.67 |
*********************************** | TOTAL | COMPENSATING USE TAX | 29,745.45 | ||
DOT - CONNECTING LINKS | 276 | CE070663 | 20170807 | EDWARDS COUNTY | 59,374.65 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 59,374.65 | ||
DRUG CONTROL PAYMENTS | 565 | 18216007 | 20170725 | EDWARDS COUNTY | 49,628.85 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 49,628.85 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072647 | 20170713 | EDWARDS COUNTY | 41,261.08 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072648 | 20170713 | EDWARDS COUNTY | 72,510.19 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072649 | 20170713 | EDWARDS COUNTY | 6,592.40 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075341 | 20171030 | EDWARDS COUNTY | 8,679.95 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 129,043.62 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214948 | 20170104 | EDWARDS COUNTY | 1,181.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220277 | 20170228 | EDWARDS COUNTY | 1,919.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221801 | 20170403 | EDWARDS COUNTY | 1,181.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227249 | 20170519 | EDWARDS COUNTY | 1,183.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232596 | 20170725 | EDWARDS COUNTY | 2,201.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232596 | 20170725 | EDWARDS COUNTY | 548.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239142 | 20171006 | EDWARDS COUNTY | 274.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239142 | 20171006 | EDWARDS COUNTY | 1,100.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242756 | 20171114 | EDWARDS COUNTY | 274.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242756 | 20171114 | EDWARDS COUNTY | 1,100.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 10,961.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449643 | 20170316 | EDWARDS COUNTY | 2,134.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455568 | 20170426 | EDWARDS COUNTY | 1,181.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470714 | 20170804 | EDWARDS COUNTY | 1,209.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00483997 | 20171103 | EDWARDS COUNTY | 1,063.11 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,588.50 | ||
LOCAL SALES TAX | 670 | 00443260 | 20170130 | EDWARDS COUNTY | 13,113.71 |
LOCAL SALES TAX | 670 | 00446725 | 20170227 | EDWARDS COUNTY | 12,424.44 |
LOCAL SALES TAX | 670 | 00451213 | 20170330 | EDWARDS COUNTY | 13,347.18 |
LOCAL SALES TAX | 670 | 00456021 | 20170427 | EDWARDS COUNTY | 12,987.68 |
LOCAL SALES TAX | 670 | 00459913 | 20170530 | EDWARDS COUNTY | 13,571.98 |
LOCAL SALES TAX | 670 | 00463758 | 20170629 | EDWARDS COUNTY | 12,064.10 |
LOCAL SALES TAX | 670 | 00468772 | 20170728 | EDWARDS COUNTY | 12,773.90 |
LOCAL SALES TAX | 670 | 00473167 | 20170830 | EDWARDS COUNTY | 11,688.44 |
LOCAL SALES TAX | 670 | 00477202 | 20170928 | EDWARDS COUNTY | 19,117.87 |
LOCAL SALES TAX | 670 | 00482160 | 20171030 | EDWARDS COUNTY | 15,622.88 |
LOCAL SALES TAX | 670 | 00487713 | 20171129 | EDWARDS COUNTY | 17,450.68 |
LOCAL SALES TAX | 670 | 00492120 | 20171228 | EDWARDS COUNTY | 9,420.61 |
*********************************** | TOTAL | LOCAL SALES TAX | 163,583.47 | ||
SEVERANCE TAX | 565 | 17207139 | 20170214 | EDWARDS COUNTY | 1,655.92 |
SEVERANCE TAX | 565 | 17207208 | 20170524 | EDWARDS COUNTY | 2,649.38 |
SEVERANCE TAX | 565 | 18207011 | 20170824 | EDWARDS COUNTY | 2,779.10 |
SEVERANCE TAX | 565 | 18207082 | 20171018 | EDWARDS COUNTY | 2,105.84 |
*********************************** | TOTAL | SEVERANCE TAX | 9,190.24 | ||
SPECIAL HIGHWAY | 670 | 00441979 | 20170123 | EDWARDS COUNTY | 72,410.89 |
SPECIAL HIGHWAY | 670 | 00454390 | 20170421 | EDWARDS COUNTY | 67,488.71 |
SPECIAL HIGHWAY | 670 | 00467074 | 20170721 | EDWARDS COUNTY | 71,242.60 |
SPECIAL HIGHWAY | 670 | 00480660 | 20171023 | EDWARDS COUNTY | 73,964.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 285,106.20 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455252 | 20170424 | EDWARDS COUNTY | 1,478.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,478.99 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180048 | 20170724 | EDWARDS COUNTY CONSERVATION DISTRICT | 13,977.50 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC180240 | 20171120 | EDWARDS COUNTY CONSERVATION DISTRICT | 6,761.54 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072648 | 20170713 | EDWARDS COUNTY | 8,530.61 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072649 | 20170713 | EDWARDS COUNTY | 878.99 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072647 | 20170713 | EDWARDS COUNTY | 5,157.64 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00075341 | 20171030 | EDWARDS COUNTY | 1,157.33 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 15,724.57 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10214948 | 20170104 | EDWARDS COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221801 | 20170403 | EDWARDS COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232596 | 20170725 | EDWARDS COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232088 | 20170802 | EDWARDS COUNTY | 133.48 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239142 | 20171006 | EDWARDS COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,133.48 | ||
TRANSIENT GUEST TAX | 670 | 00441755 | 20170120 | EDWARDS COUNTY | 957.33 |
TRANSIENT GUEST TAX | 670 | 00457462 | 20170501 | EDWARDS COUNTY | 487.52 |
TRANSIENT GUEST TAX | 670 | 00468459 | 20170727 | EDWARDS COUNTY | 556.48 |
TRANSIENT GUEST TAX | 670 | 00481684 | 20171025 | EDWARDS COUNTY | 804.66 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 2,805.99 | ||
VEHICLE LICENSE FEES | 565 | 17211035 | 20170112 | EDWARDS COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
************************GRAND TOTAL | 790,454.05 |