State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

EDWARDS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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