State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215916 | 20130131 | RAWLINS COUNTY | 8,362.39 |
COMPENSATING USE TAX | 670 | 00222073 | 20130225 | RAWLINS COUNTY | 7,182.15 |
COMPENSATING USE TAX | 670 | 00229487 | 20130328 | RAWLINS COUNTY | 7,263.20 |
COMPENSATING USE TAX | 670 | 00236661 | 20130426 | RAWLINS COUNTY | 5,344.37 |
COMPENSATING USE TAX | 670 | 00242349 | 20130530 | RAWLINS COUNTY | 7,363.62 |
COMPENSATING USE TAX | 670 | 00247748 | 20130625 | RAWLINS COUNTY | 5,775.97 |
COMPENSATING USE TAX | 670 | 00254068 | 20130729 | RAWLINS COUNTY | 7,198.33 |
COMPENSATING USE TAX | 670 | 00260616 | 20130829 | RAWLINS COUNTY | 5,645.64 |
COMPENSATING USE TAX | 670 | 00267299 | 20130926 | RAWLINS COUNTY | 7,124.18 |
COMPENSATING USE TAX | 670 | 00279641 | 20131030 | RAWLINS COUNTY | 6,684.47 |
COMPENSATING USE TAX | 670 | 00285837 | 20131125 | RAWLINS COUNTY | 7,299.28 |
COMPENSATING USE TAX | 670 | 00293658 | 20131226 | RAWLINS COUNTY | 6,951.88 |
*********************************** | TOTAL | COMPENSATING USE TAX | 82,195.48 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030923 | 20130130 | RAWLINS COUNTY | 1,510.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039924 | 20131217 | RAWLINS COUNTY | 3,159.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,669.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033238 | 20131204 | RAWLINS COUNTY | 42,706.40 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 42,706.40 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084509 | 20130208 | RAWLINS COUNTY | 1,750.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088982 | 20130329 | RAWLINS COUNTY | 125.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091295 | 20130418 | RAWLINS COUNTY | 1,992.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092049 | 20130424 | RAWLINS COUNTY | 2,185.33 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094255 | 20130513 | RAWLINS COUNTY | 196.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100332 | 20130716 | RAWLINS COUNTY | 445.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100332 | 20130716 | RAWLINS COUNTY | 758.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100332 | 20130716 | RAWLINS COUNTY | 1,895.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100357 | 20130724 | RAWLINS COUNTY | 49.17 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103788 | 20130816 | RAWLINS COUNTY | 124.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10115585 | 20131216 | RAWLINS COUNTY | 948.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10115586 | 20131216 | RAWLINS COUNTY | 948.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116977 | 20131231 | RAWLINS COUNTY | 948.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 12,363.75 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226069 | 20130313 | RAWLINS COUNTY | 999.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245244 | 20130612 | RAWLINS COUNTY | 1,645.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263787 | 20130911 | RAWLINS COUNTY | 1,558.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290292 | 20131213 | RAWLINS COUNTY | 1,469.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,673.18 | ||
LOCAL SALES TAX | 670 | 00215917 | 20130131 | RAWLINS COUNTY | 30,106.24 |
LOCAL SALES TAX | 670 | 00222074 | 20130225 | RAWLINS COUNTY | 27,001.59 |
LOCAL SALES TAX | 670 | 00229486 | 20130328 | RAWLINS COUNTY | 32,880.98 |
LOCAL SALES TAX | 670 | 00236660 | 20130426 | RAWLINS COUNTY | 20,883.83 |
LOCAL SALES TAX | 670 | 00242348 | 20130530 | RAWLINS COUNTY | 29,871.13 |
LOCAL SALES TAX | 670 | 00247747 | 20130625 | RAWLINS COUNTY | 24,564.34 |
LOCAL SALES TAX | 670 | 00254067 | 20130729 | RAWLINS COUNTY | 27,426.26 |
LOCAL SALES TAX | 670 | 00260617 | 20130829 | RAWLINS COUNTY | 30,862.45 |
LOCAL SALES TAX | 670 | 00267298 | 20130926 | RAWLINS COUNTY | 28,000.28 |
LOCAL SALES TAX | 670 | 00279640 | 20131030 | RAWLINS COUNTY | 27,091.22 |
LOCAL SALES TAX | 670 | 00285836 | 20131125 | RAWLINS COUNTY | 27,794.77 |
LOCAL SALES TAX | 670 | 00293657 | 20131226 | RAWLINS COUNTY | 30,245.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 336,728.48 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208051 | 20131002 | RAWLINS COUNTY | 21,613.24 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 21,613.24 | ||
SEVERANCE TAX | 565 | 13207217 | 20130220 | RAWLINS COUNTY | 9,319.24 |
SEVERANCE TAX | 565 | 14207058 | 20130826 | RAWLINS COUNTY | 6,818.53 |
SEVERANCE TAX | 565 | 14207137 | 20131125 | RAWLINS COUNTY | 11,854.95 |
*********************************** | TOTAL | SEVERANCE TAX | 27,992.72 | ||
SPECIAL HIGHWAY | 670 | 00213298 | 20130122 | RAWLINS COUNTY | 55,939.35 |
SPECIAL HIGHWAY | 670 | 00234569 | 20130419 | RAWLINS COUNTY | 52,838.75 |
SPECIAL HIGHWAY | 670 | 00251631 | 20130719 | RAWLINS COUNTY | 55,885.84 |
SPECIAL HIGHWAY | 670 | 00277523 | 20131021 | RAWLINS COUNTY | 61,629.56 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 226,293.50 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235415 | 20130422 | RAWLINS COUNTY | 5,205.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 5,205.34 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400009 | 20130702 | RAWLINS COUNTY CONSERVATION DISTRICT | 19,904.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400058 | 20130716 | RAWLINS COUNTY CONSERVATION DISTRICT | 7.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 19,911.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001486 | 20130626 | RAWLINS COUNTY | 4,870.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001610 | 20131112 | RAWLINS COUNTY | 1,100.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,970.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085952 | 20130213 | RAWLINS COUNTY | 320.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088982 | 20130329 | RAWLINS COUNTY | 1,946.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093587 | 20130510 | RAWLINS COUNTY | 267.95 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100332 | 20130716 | RAWLINS COUNTY | 2,452.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107944 | 20131003 | RAWLINS COUNTY | 2,071.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112561 | 20131112 | RAWLINS COUNTY | 321.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116977 | 20131231 | RAWLINS COUNTY | 2,071.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,448.95 | ||
VEHICLE LICENSE FEES | 565 | 13211145 | 20130410 | RAWLINS COUNTY | 525.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
************************GRAND TOTAL | 801,296.04 |