State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

EDWARDS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029027 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,044.25
COMPENSATING USE TAX 670 V3032027 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 3,169.37
COMPENSATING USE TAX 670 V3038027 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,347.98
COMPENSATING USE TAX 670 V3043027 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,036.82
COMPENSATING USE TAX 670 V3046027 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,376.01
COMPENSATING USE TAX 670 V3049027 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,884.37
COMPENSATING USE TAX 670 V3003027 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,535.50
COMPENSATING USE TAX 670 V3006027 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 4,158.67
COMPENSATING USE TAX 670 V3009027 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,290.57
COMPENSATING USE TAX 670 V3012027 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,002.89
COMPENSATING USE TAX 670 V3016027 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,148.41
COMPENSATING USE TAX 670 V3019028 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,736.32
*********************************** TOTAL COMPENSATING USE TAX 26,731.16
DOT - NOXIOUS WEED CONTROL 276 V0474283 20090903 NOXIOUS WEED FUND 4,480.80
*********************************** TOTAL DOT - NOXIOUS WEED CONTROL 4,480.80
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901237 20090612 EDWARDS COUNTY EMERGENCY MANAGMENT 6,871.98
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685041 20090813 EDWARDS COUNTY PUBLIC WORKS 12,852.62
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 19,724.60
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010351 20090105 EDWARDS COUNTY HEALTH DEPARTMENT 225.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012623 20090223 EDWARDS COUNTY HEALTH DEPARTMENT 771.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015201 20090223 EDWARDS COUNTY HEALTH DEPARTMENT 1,641.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015649 20090331 EDWARDS COUNTY HEALTH DEPARTMENT 772.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015649 20090331 EDWARDS COUNTY HEALTH DEPARTMENT 341.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016471 20090511 EDWARDS COUNTY HEALTH DEPARTMENT 281.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016471 20090511 EDWARDS COUNTY HEALTH DEPARTMENT 771.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020757 20090527 EDWARDS COUNTY HEALTH DEPARTMENT 4,143.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000812 20090715 EDWARDS COUNTY HEALTH DEPARTMENT 1,422.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000812 20090715 EDWARDS COUNTY HEALTH DEPARTMENT 554.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000812 20090715 EDWARDS COUNTY HEALTH DEPARTMENT 847.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007869 20091022 EDWARDS COUNTY HEALTH DEPARTMENT 2,289.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011463 20091211 EDWARDS COUNTY HEALTH DEPARTMENT 1,195.52
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1012103 20091218 EDWARDS COUNTY HEALTH DEPARTMENT 3,369.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1012225 20091218 EDWARDS COUNTY HEALTH DEPARTMENT 1,123.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1012229 20091224 EDWARDS COUNTY HEALTH DEPARTMENT 2,503.75
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 22,250.02
LOCAL ALCOHOLIC LIQUOR 670 V3036023 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 2,014.89
LOCAL ALCOHOLIC LIQUOR 670 V3048023 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,829.33
LOCAL ALCOHOLIC LIQUOR 670 V3008023 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,442.96
LOCAL ALCOHOLIC LIQUOR 670 V3018023 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,699.17
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,986.35
LOCAL SALES TAX 670 V3029027 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 22,504.40
LOCAL SALES TAX 670 V3032027 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 10,934.62
LOCAL SALES TAX 670 V3038027 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 11,732.27
LOCAL SALES TAX 670 V3043027 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 10,496.50
LOCAL SALES TAX 670 V3046027 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 10,601.34
LOCAL SALES TAX 670 V3049027 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 10,044.04
LOCAL SALES TAX 670 V3003027 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 12,461.62
LOCAL SALES TAX 670 V3006027 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 10,698.24
LOCAL SALES TAX 670 V3009027 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 10,739.07
LOCAL SALES TAX 670 V3012027 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 10,728.37
LOCAL SALES TAX 670 V3016027 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 12,025.28
LOCAL SALES TAX 670 V3019028 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 8,819.76
*********************************** TOTAL LOCAL SALES TAX 141,785.51
SEVERANCE TAX 565 V0070172 20090219 EDWARDS COUNTY TREASURER 13,787.48
SEVERANCE TAX 565 V0070251 20090521 EDWARDS COUNTY TREASURER 6,289.85
SEVERANCE TAX 565 V0070016 20091202 EDWARDS COUNTY TREASURER 2,680.71
*********************************** TOTAL SEVERANCE TAX 22,758.04
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033022 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 35,516.85
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 35,516.85
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033022 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 13,050.26
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 13,050.26
SPECIAL HIGHWAY 276 V3028024 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 61,310.65
SPECIAL HIGHWAY 276 V3039024 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 48,386.85
SPECIAL HIGHWAY 276 V3002024 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 66,820.32
SPECIAL HIGHWAY 276 V3011024 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 64,006.86
*********************************** TOTAL SPECIAL HIGHWAY 240,524.68
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042021 20090417 STATE DISTRIBUTIONS BY STATE TREASURER 5,785.19
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 5,785.19
STATE AID - CONSERVATION COMMISSION 634 V0008082 20090716 EDWARDS COUNTY CONSERVATION DISTRICT 18,750.00
STATE AID - CONSERVATION COMMISSION 634 V0008537 20091211 EDWARDS COUNTY CONSERVATION DISTRICT 5,822.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 24,572.00
STATE AID - DEPARTMENT OF REVENUE 565 V2810080 20090312 EDWARDS COUNTY TREASURER 909.00
STATE AID - DEPARTMENT OF REVENUE 565 V2810103 20090621 EDWARDS COUNTY TREASURER 937.69
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 1,846.69
STATE AID - EMERGENCY PREPAREDNESS 034 V0685041 20090813 EDWARDS COUNTY PUBLIC WORKS 1,713.68
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,713.68
STATE AID - HEALTH AND ENVIRONMENT 264 V9010351 20090105 EDWARDS COUNTY HEALTH DEPARTMENT 341.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010351 20090105 EDWARDS COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010351 20090105 EDWARDS COUNTY HEALTH DEPARTMENT 547.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012623 20090223 EDWARDS COUNTY HEALTH DEPARTMENT 341.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9015649 20090331 EDWARDS COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9016471 20090511 EDWARDS COUNTY HEALTH DEPARTMENT 58.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000812 20090715 EDWARDS COUNTY HEALTH DEPARTMENT 696.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000812 20090715 EDWARDS COUNTY HEALTH DEPARTMENT 329.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000812 20090715 EDWARDS COUNTY HEALTH DEPARTMENT 66.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000812 20090715 EDWARDS COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9013570 20090917 EDWARDS COUNTY TREASURER 229.96
STATE AID - HEALTH AND ENVIRONMENT 264 V1000813 20091002 EDWARDS COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000813 20091002 EDWARDS COUNTY HEALTH DEPARTMENT 310.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000813 20091002 EDWARDS COUNTY HEALTH DEPARTMENT 772.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007716 20091106 EDWARDS COUNTY HEALTH DEPARTMENT 772.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007716 20091106 EDWARDS COUNTY HEALTH DEPARTMENT 310.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,771.96
TRANSIENT GUEST TAX 670 V3030008 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 24.71
TRANSIENT GUEST TAX 670 V3044008 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 72.03
TRANSIENT GUEST TAX 670 V3004008 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 18.42
TRANSIENT GUEST TAX 670 V3013008 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 25.43
*********************************** TOTAL TRANSIENT GUEST TAX 140.59
VEHICLE LICENSE FEES 565 V0110069 20090409 EDWARDS COUNTY TREASURER 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 V3050020 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 36.98
VEHICLE RENTAL TAX 670 V3015019 20091123 STATE DISTRIBUTIONS BY STATE TREASURER 51.39
*********************************** TOTAL VEHICLE RENTAL TAX 88.37
************************GRAND TOTAL 580,076.75