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