State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

EDWARDS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050489 20110128 EDWARDS COUNTY TREASURER 1,303.34
COMPENSATING USE TAX 670 00057341 20110228 EDWARDS COUNTY TREASURER 2,414.38
COMPENSATING USE TAX 670 00064936 20110330 EDWARDS COUNTY TREASURER 1,137.96
COMPENSATING USE TAX 670 00073772 20110428 EDWARDS COUNTY TREASURER 1,556.69
COMPENSATING USE TAX 670 00080195 20110527 EDWARDS COUNTY TREASURER 1,781.86
COMPENSATING USE TAX 670 00086239 20110629 EDWARDS COUNTY TREASURER 1,805.09
COMPENSATING USE TAX 670 00092489 20110728 EDWARDS COUNTY TREASURER 1,438.05
COMPENSATING USE TAX 670 00099104 20110830 EDWARDS COUNTY TREASURER 2,053.72
COMPENSATING USE TAX 670 00106517 20110928 EDWARDS COUNTY TREASURER 1,552.25
COMPENSATING USE TAX 670 00118121 20111027 EDWARDS COUNTY TREASURER 1,824.59
COMPENSATING USE TAX 670 00123271 20111128 EDWARDS COUNTY TREASURER 1,545.64
COMPENSATING USE TAX 670 00129602 20111227 EDWARDS COUNTY TREASURER 876.82
*********************************** TOTAL COMPENSATING USE TAX 19,290.39
DOT - CONNECTING LINKS 276 CE010977 20110913 EDWARDS COUNTY TREASURER 146,983.32
*********************************** TOTAL DOT - CONNECTING LINKS 146,983.32
DOT - LAND AND INTEREST IN LAND 276 00032890 20110725 EDWARDS COUNTY TREASURER 3,530.00
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 3,530.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00015523 20110927 EDWARDS COUNTY TREASURER 1,719.91
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016077 20111027 EDWARDS COUNTY TREASURER 11,480.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 13,199.91
FEDERAL AID - GOVERNOR'S OFFICE 252 00004023 20111121 EDWARDS COUNTY TREASURER 33,156.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 33,156.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012673 20110105 EDWARDS COUNTY TREASURER 225.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10015440 20110217 EDWARDS COUNTY TREASURER 772.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018436 20110401 EDWARDS COUNTY TREASURER 772.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021197 20110513 EDWARDS COUNTY TREASURER 770.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026364 20110727 EDWARDS COUNTY TREASURER 1,886.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026364 20110727 EDWARDS COUNTY TREASURER 1,543.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10032322 20110923 EDWARDS COUNTY TREASURER 2,003.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033642 20110929 EDWARDS COUNTY TREASURER 150.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039171 20111117 EDWARDS COUNTY TREASURER 206.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039314 20111118 EDWARDS COUNTY TREASURER 2,030.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 10,357.75
LOCAL ALCOHOLIC LIQUOR 670 00060666 20110309 EDWARDS COUNTY TREASURER 1,521.93
LOCAL ALCOHOLIC LIQUOR 670 00079813 20110526 EDWARDS COUNTY TREASURER 1,839.19
LOCAL ALCOHOLIC LIQUOR 670 00103304 20110914 EDWARDS COUNTY TREASURER 912.51
LOCAL ALCOHOLIC LIQUOR 670 00126645 20111213 EDWARDS COUNTY TREASURER 2,754.68
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,028.31
LOCAL SALES TAX 670 00050490 20110128 EDWARDS COUNTY TREASURER 9,856.37
LOCAL SALES TAX 670 00057340 20110228 EDWARDS COUNTY TREASURER 13,750.84
LOCAL SALES TAX 670 00064937 20110330 EDWARDS COUNTY TREASURER 11,104.95
LOCAL SALES TAX 670 00073773 20110428 EDWARDS COUNTY TREASURER 10,982.64
LOCAL SALES TAX 670 00080196 20110527 EDWARDS COUNTY TREASURER 10,883.30
LOCAL SALES TAX 670 00086240 20110629 EDWARDS COUNTY TREASURER 11,004.63
LOCAL SALES TAX 670 00092490 20110728 EDWARDS COUNTY TREASURER 13,195.32
LOCAL SALES TAX 670 00099105 20110830 EDWARDS COUNTY TREASURER 11,705.54
LOCAL SALES TAX 670 00106518 20110928 EDWARDS COUNTY TREASURER 16,102.61
LOCAL SALES TAX 670 00118122 20111027 EDWARDS COUNTY TREASURER 11,298.53
LOCAL SALES TAX 670 00123272 20111128 EDWARDS COUNTY TREASURER 14,770.45
LOCAL SALES TAX 670 00129603 20111227 EDWARDS COUNTY TREASURER 11,316.64
*********************************** TOTAL LOCAL SALES TAX 145,971.82
SEVERANCE TAX 565 11207174 20110301 EDWARDS COUNTY TREASURER 3,848.16
SEVERANCE TAX 565 11207249 20110518 EDWARDS COUNTY TREASURER 5,326.39
SEVERANCE TAX 565 12207015 20110816 EDWARDS COUNTY TREASURER 5,263.63
SEVERANCE TAX 565 12207093 20111128 EDWARDS COUNTY TREASURER 5,192.33
*********************************** TOTAL SEVERANCE TAX 19,630.51
SPECIAL HIGHWAY 670 00048519 20110124 EDWARDS COUNTY TREASURER 64,011.46
SPECIAL HIGHWAY 670 00070729 20110420 EDWARDS COUNTY TREASURER 61,194.67
SPECIAL HIGHWAY 670 00090106 20110721 EDWARDS COUNTY TREASURER 64,092.42
SPECIAL HIGHWAY 670 00116374 20111020 EDWARDS COUNTY TREASURER 66,284.29
*********************************** TOTAL SPECIAL HIGHWAY 255,582.84
SPECIAL HIGHWAY EQUAL & ADJ 670 00072299 20110421 EDWARDS COUNTY TREASURER 194.91
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 194.91
STATE AID - BOARD OF AGRICULTURE 046 E1200093 20110809 EDWARDS COUNTY CONSERVATION DISTRICT 17,216.25
STATE AID - BOARD OF AGRICULTURE 046 E1200284 20111229 EDWARDS COUNTY CONSERVATION DISTRICT 5,265.75
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,482.00
STATE AID - EMERGENCY PREPAREDNESS 034 00015523 20110927 EDWARDS COUNTY TREASURER 573.29
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 573.29
STATE AID - HEALTH AND ENVIRONMENT 264 10012673 20110105 EDWARDS COUNTY TREASURER 547.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018785 20110418 EDWARDS COUNTY TREASURER 179.24
STATE AID - HEALTH AND ENVIRONMENT 264 10026364 20110727 EDWARDS COUNTY TREASURER 555.00
STATE AID - HEALTH AND ENVIRONMENT 264 10026364 20110727 EDWARDS COUNTY TREASURER 1,696.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033642 20110929 EDWARDS COUNTY TREASURER 2,607.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033642 20110929 EDWARDS COUNTY TREASURER 43.00
STATE AID - HEALTH AND ENVIRONMENT 264 10039171 20111117 EDWARDS COUNTY TREASURER 844.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 6,471.24
STATE WIRELESS 911 GRANT 252 00003263 20110810 EDWARDS COUNTY TREASURER 146,951.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 146,951.00
TRANSIENT GUEST TAX 670 00051740 20110131 EDWARDS COUNTY TREASURER 106.02
TRANSIENT GUEST TAX 670 00073282 20110426 EDWARDS COUNTY TREASURER 1,011.51
TRANSIENT GUEST TAX 670 00093746 20110728 EDWARDS COUNTY TREASURER 19.80
TRANSIENT GUEST TAX 670 00117938 20111026 EDWARDS COUNTY TREASURER 557.52
*********************************** TOTAL TRANSIENT GUEST TAX 1,694.85
VEHICLE LICENSE FEES 565 11211037 20110408 EDWARDS COUNTY TREASURER 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00084725 20110620 EDWARDS COUNTY TREASURER 58.39
VEHICLE RENTAL TAX 670 00122567 20111123 EDWARDS COUNTY TREASURER 85.64
*********************************** TOTAL VEHICLE RENTAL TAX 144.03
************************GRAND TOTAL 833,592.17