State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

EDWARDS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 23,859.14
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 00072649 20170713 EDWARDS COUNTY 6,592.40
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072648 20170713 EDWARDS COUNTY 72,510.19
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 548.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232596 20170725 EDWARDS COUNTY 2,201.00
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
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 9,587.00
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
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,525.39
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
*********************************** TOTAL LOCAL SALES TAX 136,712.18
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
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 13,977.50
STATE AID - EMERGENCY PREPAREDNESS 034 00072648 20170713 EDWARDS COUNTY 8,530.61
STATE AID - EMERGENCY PREPAREDNESS 034 00072647 20170713 EDWARDS COUNTY 5,157.64
STATE AID - EMERGENCY PREPAREDNESS 034 00072649 20170713 EDWARDS COUNTY 878.99
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 748,497.80