State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

RAWLINS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298095 20140129 RAWLINS COUNTY 7,360.69
COMPENSATING USE TAX 670 00302291 20140226 RAWLINS COUNTY 9,100.45
COMPENSATING USE TAX 670 00306466 20140324 RAWLINS COUNTY 7,769.37
COMPENSATING USE TAX 670 00311520 20140428 RAWLINS COUNTY 5,009.72
COMPENSATING USE TAX 670 00314878 20140527 RAWLINS COUNTY 7,075.09
COMPENSATING USE TAX 670 00318747 20140626 RAWLINS COUNTY 9,163.76
COMPENSATING USE TAX 670 00322665 20140723 RAWLINS COUNTY 10,348.31
COMPENSATING USE TAX 670 00326713 20140828 RAWLINS COUNTY 21,689.77
COMPENSATING USE TAX 670 00330748 20140929 RAWLINS COUNTY 18,203.96
COMPENSATING USE TAX 670 00335827 20141030 RAWLINS COUNTY 22,634.32
COMPENSATING USE TAX 670 00339322 20141128 RAWLINS COUNTY 36,289.16
COMPENSATING USE TAX 670 00343023 20141230 RAWLINS COUNTY 11,723.07
*********************************** TOTAL COMPENSATING USE TAX 166,367.67
DOT - CONNECTING LINKS 276 CE042437 20141017 RAWLINS COUNTY 400,217.75
DOT - CONNECTING LINKS 276 CE043915 20141209 RAWLINS COUNTY 13,500.00
*********************************** TOTAL DOT - CONNECTING LINKS 413,717.75
FEDERAL AID - DEPART OF COMMERCE 300 00026143 20140924 RAWLINS COUNTY 12,341.10
FEDERAL AID - DEPART OF COMMERCE 300 00027282 20141126 RAWLINS COUNTY 18,950.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 31,291.10
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122182 20140221 RAWLINS COUNTY 441.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125312 20140331 RAWLINS COUNTY 948.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125312 20140331 RAWLINS COUNTY 126.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130547 20140519 RAWLINS COUNTY 525.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130547 20140519 RAWLINS COUNTY 319.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137278 20140721 RAWLINS COUNTY 445.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137278 20140721 RAWLINS COUNTY 1,958.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137278 20140721 RAWLINS COUNTY 773.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141276 20140828 RAWLINS COUNTY 927.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144405 20141001 RAWLINS COUNTY 979.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148765 20141118 RAWLINS COUNTY 500.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 7,941.00
LOCAL ALCOHOLIC LIQUOR 670 00304937 20140311 RAWLINS COUNTY 1,020.06
LOCAL ALCOHOLIC LIQUOR 670 00317419 20140613 RAWLINS COUNTY 992.66
LOCAL ALCOHOLIC LIQUOR 670 00328893 20140912 RAWLINS COUNTY 1,117.34
LOCAL ALCOHOLIC LIQUOR 670 00341400 20141215 RAWLINS COUNTY 1,795.74
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,925.80
LOCAL SALES TAX 670 00298094 20140129 RAWLINS COUNTY 33,534.06
LOCAL SALES TAX 670 00302290 20140226 RAWLINS COUNTY 27,591.11
LOCAL SALES TAX 670 00306465 20140324 RAWLINS COUNTY 35,804.49
LOCAL SALES TAX 670 00311521 20140428 RAWLINS COUNTY 29,199.42
LOCAL SALES TAX 670 00314877 20140527 RAWLINS COUNTY 25,832.10
LOCAL SALES TAX 670 00318746 20140626 RAWLINS COUNTY 27,977.91
LOCAL SALES TAX 670 00322664 20140723 RAWLINS COUNTY 33,039.55
LOCAL SALES TAX 670 00326714 20140828 RAWLINS COUNTY 26,322.69
LOCAL SALES TAX 670 00330749 20140929 RAWLINS COUNTY 35,126.18
LOCAL SALES TAX 670 00335826 20141030 RAWLINS COUNTY 36,950.14
LOCAL SALES TAX 670 00339323 20141128 RAWLINS COUNTY 34,606.03
LOCAL SALES TAX 670 00343024 20141230 RAWLINS COUNTY 28,490.78
*********************************** TOTAL LOCAL SALES TAX 374,474.46
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208122 20140623 RAWLINS COUNTY 23,090.15
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208049 20140924 RAWLINS COUNTY 611,390.86
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 634,481.01
SEVERANCE TAX 565 14207213 20140221 RAWLINS COUNTY 64,623.55
SEVERANCE TAX 565 14207293 20140528 RAWLINS COUNTY 135,465.05
SEVERANCE TAX 565 15207056 20140826 RAWLINS COUNTY 106,350.54
SEVERANCE TAX 565 15207136 20141201 RAWLINS COUNTY 86,608.87
*********************************** TOTAL SEVERANCE TAX 393,048.01
SPECIAL HIGHWAY 670 00296441 20140122 RAWLINS COUNTY 57,947.35
SPECIAL HIGHWAY 670 00309952 20140421 RAWLINS COUNTY 55,910.49
SPECIAL HIGHWAY 670 00321695 20140721 RAWLINS COUNTY 62,822.46
SPECIAL HIGHWAY 670 00334050 20141021 RAWLINS COUNTY 64,209.20
*********************************** TOTAL SPECIAL HIGHWAY 240,889.50
SPECIAL HIGHWAY EQUAL & ADJ 670 00310889 20140422 RAWLINS COUNTY 2,806.06
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,806.06
STATE AID - BOARD OF AGRICULTURE 046 E1500049 20140703 RAWLINS COUNTY CONSERVATION DISTRICT 17,769.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 17,769.00
STATE AID - HEALTH AND ENVIRONMENT 264 10120797 20140211 RAWLINS COUNTY 321.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125312 20140331 RAWLINS COUNTY 1,945.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132295 20140606 RAWLINS COUNTY 357.98
STATE AID - HEALTH AND ENVIRONMENT 264 10137278 20140721 RAWLINS COUNTY 2,453.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144405 20141001 RAWLINS COUNTY 2,078.00
STATE AID - HEALTH AND ENVIRONMENT 264 10149005 20141118 RAWLINS COUNTY 328.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,482.98
VEHICLE LICENSE FEES 565 14211088 20140129 RAWLINS COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
************************GRAND TOTAL 2,295,719.34