State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347455 | 20150130 | EDWARDS COUNTY | 2,289.63 |
COMPENSATING USE TAX | 670 | 00351190 | 20150227 | EDWARDS COUNTY | 2,859.30 |
COMPENSATING USE TAX | 670 | 00355100 | 20150330 | EDWARDS COUNTY | 2,217.56 |
COMPENSATING USE TAX | 670 | 00359719 | 20150429 | EDWARDS COUNTY | 1,872.80 |
COMPENSATING USE TAX | 670 | 00363240 | 20150528 | EDWARDS COUNTY | 3,107.38 |
COMPENSATING USE TAX | 670 | 00367178 | 20150629 | EDWARDS COUNTY | 2,083.15 |
COMPENSATING USE TAX | 670 | 00371213 | 20150730 | EDWARDS COUNTY | 3,111.79 |
COMPENSATING USE TAX | 670 | 00374384 | 20150828 | EDWARDS COUNTY | 4,926.78 |
COMPENSATING USE TAX | 670 | 00378659 | 20150930 | EDWARDS COUNTY | 12,829.45 |
COMPENSATING USE TAX | 670 | 00383459 | 20151029 | EDWARDS COUNTY | 9,748.02 |
COMPENSATING USE TAX | 670 | 00387057 | 20151130 | EDWARDS COUNTY | 7,057.67 |
COMPENSATING USE TAX | 670 | 00390595 | 20151228 | EDWARDS COUNTY | 2,601.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 54,705.45 | ||
DOT - CONNECTING LINKS | 276 | CE049534 | 20150618 | EDWARDS COUNTY | 58,543.27 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 58,543.27 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058253 | 20151207 | EDWARDS COUNTY | 19,497.56 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 19,497.56 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE046619 | 20150225 | EDWARDS COUNTY | 54,265.51 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048975 | 20150529 | EDWARDS COUNTY | 58,509.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049797 | 20150626 | EDWARDS COUNTY | 500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 113,275.21 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152054 | 20150102 | EDWARDS COUNTY | 1,022.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157794 | 20150309 | EDWARDS COUNTY | 112.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157794 | 20150309 | EDWARDS COUNTY | 111.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159810 | 20150401 | EDWARDS COUNTY | 790.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159810 | 20150401 | EDWARDS COUNTY | 1,022.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164874 | 20150513 | EDWARDS COUNTY | 413.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165337 | 20150518 | EDWARDS COUNTY | 791.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170425 | 20150721 | EDWARDS COUNTY | 2,035.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170425 | 20150721 | EDWARDS COUNTY | 1,032.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170425 | 20150721 | EDWARDS COUNTY | 1,581.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174559 | 20150901 | EDWARDS COUNTY | 2,541.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177090 | 20151006 | EDWARDS COUNTY | 790.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177090 | 20151006 | EDWARDS COUNTY | 1,018.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10182183 | 20151203 | EDWARDS COUNTY | 512.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183071 | 20151210 | EDWARDS COUNTY | 491.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 14,261.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353608 | 20150312 | EDWARDS COUNTY | 1,336.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365348 | 20150609 | EDWARDS COUNTY | 1,549.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376390 | 20150911 | EDWARDS COUNTY | 1,433.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00388975 | 20151210 | EDWARDS COUNTY | 1,116.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,437.39 | ||
LOCAL SALES TAX | 670 | 00347454 | 20150130 | EDWARDS COUNTY | 12,333.45 |
LOCAL SALES TAX | 670 | 00351191 | 20150227 | EDWARDS COUNTY | 13,751.82 |
LOCAL SALES TAX | 670 | 00355101 | 20150330 | EDWARDS COUNTY | 15,446.79 |
LOCAL SALES TAX | 670 | 00359720 | 20150429 | EDWARDS COUNTY | 13,959.86 |
LOCAL SALES TAX | 670 | 00363239 | 20150528 | EDWARDS COUNTY | 14,108.03 |
LOCAL SALES TAX | 670 | 00367179 | 20150629 | EDWARDS COUNTY | 14,419.83 |
LOCAL SALES TAX | 670 | 00371212 | 20150730 | EDWARDS COUNTY | 12,977.82 |
LOCAL SALES TAX | 670 | 00374383 | 20150828 | EDWARDS COUNTY | 12,233.82 |
LOCAL SALES TAX | 670 | 00378660 | 20150930 | EDWARDS COUNTY | 14,092.76 |
LOCAL SALES TAX | 670 | 00383460 | 20151029 | EDWARDS COUNTY | 12,161.91 |
LOCAL SALES TAX | 670 | 00387058 | 20151130 | EDWARDS COUNTY | 13,058.95 |
LOCAL SALES TAX | 670 | 00390596 | 20151228 | EDWARDS COUNTY | 14,183.28 |
*********************************** | TOTAL | LOCAL SALES TAX | 162,728.32 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208011 | 20150923 | EDWARDS COUNTY | 29,380.86 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 29,380.86 | ||
SEVERANCE TAX | 565 | 15207174 | 20150227 | EDWARDS COUNTY | 6,055.96 |
SEVERANCE TAX | 565 | 15207254 | 20150526 | EDWARDS COUNTY | 2,604.88 |
SEVERANCE TAX | 565 | 16207012 | 20150819 | EDWARDS COUNTY | 2,767.51 |
SEVERANCE TAX | 565 | 16207083 | 20151125 | EDWARDS COUNTY | 3,920.80 |
*********************************** | TOTAL | SEVERANCE TAX | 15,349.15 | ||
SPECIAL HIGHWAY | 670 | 00345718 | 20150122 | EDWARDS COUNTY | 69,900.01 |
SPECIAL HIGHWAY | 670 | 00358320 | 20150421 | EDWARDS COUNTY | 67,720.50 |
SPECIAL HIGHWAY | 670 | 00369809 | 20150721 | EDWARDS COUNTY | 69,037.70 |
SPECIAL HIGHWAY | 670 | 00381949 | 20151021 | EDWARDS COUNTY | 73,548.51 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 280,206.72 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC160009 | 20150721 | EDWARDS COUNTY CONSERVATION DISTRICT | 13,977.50 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC160224 | 20151119 | EDWARDS COUNTY CONSERVATION DISTRICT | 7,997.50 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00058253 | 20151207 | EDWARDS COUNTY | 2,599.68 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,599.68 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152054 | 20150102 | EDWARDS COUNTY | 2,540.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157794 | 20150309 | EDWARDS COUNTY | 220.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157794 | 20150309 | EDWARDS COUNTY | 458.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159810 | 20150401 | EDWARDS COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165891 | 20150609 | EDWARDS COUNTY | 244.72 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170425 | 20150721 | EDWARDS COUNTY | 2,374.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177090 | 20151006 | EDWARDS COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10182183 | 20151203 | EDWARDS COUNTY | 278.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,614.72 | ||
TRANSIENT GUEST TAX | 670 | 00347102 | 20150129 | EDWARDS COUNTY | 790.48 |
TRANSIENT GUEST TAX | 670 | 00359544 | 20150428 | EDWARDS COUNTY | 491.57 |
TRANSIENT GUEST TAX | 670 | 00369666 | 20150720 | EDWARDS COUNTY | 600.16 |
TRANSIENT GUEST TAX | 670 | 00382670 | 20151022 | EDWARDS COUNTY | 807.34 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 2,689.55 | ||
VEHICLE LICENSE FEES | 565 | 15211134 | 20150414 | EDWARDS COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
************************GRAND TOTAL | 790,613.88 |