State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395324 | 20160129 | EDWARDS COUNTY | 4,634.94 |
COMPENSATING USE TAX | 670 | 00399497 | 20160226 | EDWARDS COUNTY | 7,804.24 |
COMPENSATING USE TAX | 670 | 00404574 | 20160330 | EDWARDS COUNTY | 4,814.67 |
COMPENSATING USE TAX | 670 | 00409418 | 20160428 | EDWARDS COUNTY | 4,259.41 |
COMPENSATING USE TAX | 670 | 00413244 | 20160527 | EDWARDS COUNTY | 2,076.12 |
COMPENSATING USE TAX | 670 | 00417618 | 20160629 | EDWARDS COUNTY | 2,485.54 |
COMPENSATING USE TAX | 670 | 00421641 | 20160728 | EDWARDS COUNTY | 1,662.58 |
COMPENSATING USE TAX | 670 | 00425073 | 20160830 | EDWARDS COUNTY | 2,059.08 |
COMPENSATING USE TAX | 670 | 00429652 | 20160929 | EDWARDS COUNTY | 2,120.08 |
COMPENSATING USE TAX | 670 | 00432966 | 20161028 | EDWARDS COUNTY | 2,841.92 |
COMPENSATING USE TAX | 670 | 00435860 | 20161129 | EDWARDS COUNTY | 2,378.80 |
COMPENSATING USE TAX | 670 | 00439096 | 20161229 | EDWARDS COUNTY | 1,932.36 |
*********************************** | TOTAL | COMPENSATING USE TAX | 39,069.74 | ||
DOT - CONNECTING LINKS | 276 | CE061060 | 20160812 | EDWARDS COUNTY | 61,170.15 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 61,170.15 | ||
DRUG CONTROL PAYMENTS | 565 | 17216009 | 20160722 | EDWARDS COUNTY | 98.36 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 98.36 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063391 | 20160706 | EDWARDS COUNTY | 33,803.63 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 33,803.63 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184544 | 20160105 | EDWARDS COUNTY | 1,018.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189716 | 20160303 | EDWARDS COUNTY | 511.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191320 | 20160405 | EDWARDS COUNTY | 170.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191320 | 20160405 | EDWARDS COUNTY | 1,018.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195345 | 20160517 | EDWARDS COUNTY | 791.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195345 | 20160517 | EDWARDS COUNTY | 1,494.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201193 | 20160726 | EDWARDS COUNTY | 1,915.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201193 | 20160726 | EDWARDS COUNTY | 1,087.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206484 | 20160919 | EDWARDS COUNTY | 556.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208130 | 20161006 | EDWARDS COUNTY | 957.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211634 | 20161118 | EDWARDS COUNTY | 219.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 9,736.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402769 | 20160314 | EDWARDS COUNTY | 1,132.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416097 | 20160614 | EDWARDS COUNTY | 1,269.41 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427499 | 20160916 | EDWARDS COUNTY | 1,261.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438027 | 20161216 | EDWARDS COUNTY | 1,437.10 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,100.39 | ||
LOCAL SALES TAX | 670 | 00395325 | 20160129 | EDWARDS COUNTY | 14,785.79 |
LOCAL SALES TAX | 670 | 00399498 | 20160226 | EDWARDS COUNTY | 17,663.34 |
LOCAL SALES TAX | 670 | 00404573 | 20160330 | EDWARDS COUNTY | 12,663.52 |
LOCAL SALES TAX | 670 | 00409419 | 20160428 | EDWARDS COUNTY | 12,100.75 |
LOCAL SALES TAX | 670 | 00413245 | 20160527 | EDWARDS COUNTY | 14,943.87 |
LOCAL SALES TAX | 670 | 00417619 | 20160629 | EDWARDS COUNTY | 13,589.72 |
LOCAL SALES TAX | 670 | 00421642 | 20160728 | EDWARDS COUNTY | 13,086.13 |
LOCAL SALES TAX | 670 | 00425074 | 20160830 | EDWARDS COUNTY | 13,402.95 |
LOCAL SALES TAX | 670 | 00428988 | 20160929 | EDWARDS COUNTY | 12,581.24 |
LOCAL SALES TAX | 670 | 00432967 | 20161028 | EDWARDS COUNTY | 12,197.62 |
LOCAL SALES TAX | 670 | 00435861 | 20161129 | EDWARDS COUNTY | 11,922.49 |
LOCAL SALES TAX | 670 | 00439097 | 20161229 | EDWARDS COUNTY | 11,657.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 160,595.33 | ||
SEVERANCE TAX | 565 | 16207152 | 20160205 | EDWARDS COUNTY | 3,640.48 |
SEVERANCE TAX | 565 | 16207214 | 20160531 | EDWARDS COUNTY | 1,545.51 |
SEVERANCE TAX | 565 | 17207008 | 20160819 | EDWARDS COUNTY | 2,067.07 |
SEVERANCE TAX | 565 | 17207072 | 20161122 | EDWARDS COUNTY | 2,589.42 |
*********************************** | TOTAL | SEVERANCE TAX | 9,842.48 | ||
SPECIAL HIGHWAY | 670 | 00393867 | 20160122 | EDWARDS COUNTY | 69,558.85 |
SPECIAL HIGHWAY | 670 | 00407993 | 20160421 | EDWARDS COUNTY | 66,651.88 |
SPECIAL HIGHWAY | 670 | 00420308 | 20160721 | EDWARDS COUNTY | 70,362.05 |
SPECIAL HIGHWAY | 670 | 00431610 | 20161020 | EDWARDS COUNTY | 76,144.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 282,716.95 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408880 | 20160422 | EDWARDS COUNTY | 623.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 623.32 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170080 | 20160725 | EDWARDS COUNTY CONSERVATION DISTRICT | 13,977.50 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC170220 | 20161125 | EDWARDS COUNTY CONSERVATION DISTRICT | 7,807.50 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00063391 | 20160706 | EDWARDS COUNTY | 4,507.15 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,507.15 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184544 | 20160105 | EDWARDS COUNTY | 2,540.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189716 | 20160303 | EDWARDS COUNTY | 790.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191320 | 20160405 | EDWARDS COUNTY | 2,370.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201193 | 20160726 | EDWARDS COUNTY | 2,319.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200698 | 20160805 | EDWARDS COUNTY | 238.20 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208130 | 20161006 | EDWARDS COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,007.20 | ||
TRANSIENT GUEST TAX | 670 | 00393569 | 20160120 | EDWARDS COUNTY | 841.43 |
TRANSIENT GUEST TAX | 670 | 00407486 | 20160418 | EDWARDS COUNTY | 735.71 |
TRANSIENT GUEST TAX | 670 | 00421295 | 20160726 | EDWARDS COUNTY | 510.55 |
TRANSIENT GUEST TAX | 670 | 00432492 | 20161024 | EDWARDS COUNTY | 916.03 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 3,003.72 | ||
VEHICLE LICENSE FEES | 565 | 16211050 | 20160127 | EDWARDS COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
************************GRAND TOTAL | 642,409.42 |