State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

RAWLINS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347546 20150130 RAWLINS COUNTY 7,273.62
COMPENSATING USE TAX 670 00351281 20150227 RAWLINS COUNTY 28,118.01
COMPENSATING USE TAX 670 00355194 20150330 RAWLINS COUNTY 25,171.22
COMPENSATING USE TAX 670 00359812 20150429 RAWLINS COUNTY 8,876.46
COMPENSATING USE TAX 670 00363332 20150528 RAWLINS COUNTY 7,964.61
COMPENSATING USE TAX 670 00367272 20150629 RAWLINS COUNTY 9,336.99
COMPENSATING USE TAX 670 00371306 20150730 RAWLINS COUNTY 7,467.19
COMPENSATING USE TAX 670 00374479 20150828 RAWLINS COUNTY 4,461.34
COMPENSATING USE TAX 670 00378755 20150930 RAWLINS COUNTY 9,357.39
COMPENSATING USE TAX 670 00383554 20151029 RAWLINS COUNTY 5,935.82
COMPENSATING USE TAX 670 00387153 20151130 RAWLINS COUNTY 7,144.37
COMPENSATING USE TAX 670 00390691 20151228 RAWLINS COUNTY 9,205.69
*********************************** TOTAL COMPENSATING USE TAX 130,312.71
DOT - CONNECTING LINKS 276 CE050131 20150710 RAWLINS COUNTY 53,055.20
DOT - CONNECTING LINKS 276 CE050130 20150710 RAWLINS COUNTY 185,885.94
*********************************** TOTAL DOT - CONNECTING LINKS 238,941.14
FEDERAL AID - ADJ GEN (EMER PREP) 034 00052315 20150414 RAWLINS COUNTY 3,159.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,159.00
FEDERAL AID - DEPART OF COMMERCE 300 00028815 20150211 RAWLINS COUNTY 9,450.00
FEDERAL AID - DEPART OF COMMERCE 300 00029538 20150331 RAWLINS COUNTY 23,850.00
FEDERAL AID - DEPART OF COMMERCE 300 00030031 20150504 RAWLINS COUNTY 19,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00030061 20150506 RAWLINS COUNTY 3,900.00
FEDERAL AID - DEPART OF COMMERCE 300 00032116 20151001 RAWLINS COUNTY 5,618.90
FEDERAL AID - DEPART OF COMMERCE 300 00032543 20151016 RAWLINS COUNTY 20,605.70
FEDERAL AID - DEPART OF COMMERCE 300 00032963 20151127 RAWLINS COUNTY 7,910.30
FEDERAL AID - DEPART OF COMMERCE 300 00033481 20151215 RAWLINS COUNTY 790.00
FEDERAL AID - DEPART OF COMMERCE 300 00033674 20151222 RAWLINS COUNTY 130,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 221,124.90
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE051047 20150810 RAWLINS COUNTY 29,780.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 29,780.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152235 20150102 RAWLINS COUNTY 979.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157968 20150303 RAWLINS COUNTY 770.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159966 20150401 RAWLINS COUNTY 94.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159966 20150401 RAWLINS COUNTY 979.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165152 20150518 RAWLINS COUNTY 981.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165152 20150518 RAWLINS COUNTY 236.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170545 20150721 RAWLINS COUNTY 1,950.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174950 20150908 RAWLINS COUNTY 115.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174950 20150908 RAWLINS COUNTY 685.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177230 20151006 RAWLINS COUNTY 975.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181277 20151123 RAWLINS COUNTY 825.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 8,589.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V6702473 20150904 RAWLINS COUNTY 1,787.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,787.00
LOCAL ALCOHOLIC LIQUOR 670 00353653 20150312 RAWLINS COUNTY 1,004.66
LOCAL ALCOHOLIC LIQUOR 670 00365394 20150609 RAWLINS COUNTY 1,253.09
LOCAL ALCOHOLIC LIQUOR 670 00376434 20150911 RAWLINS COUNTY 1,377.81
LOCAL ALCOHOLIC LIQUOR 670 00389020 20151210 RAWLINS COUNTY 1,410.47
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,046.03
LOCAL SALES TAX 670 00347545 20150130 RAWLINS COUNTY 42,797.11
LOCAL SALES TAX 670 00351282 20150227 RAWLINS COUNTY 39,175.45
LOCAL SALES TAX 670 00355195 20150330 RAWLINS COUNTY 33,333.87
LOCAL SALES TAX 670 00359813 20150429 RAWLINS COUNTY 32,899.57
LOCAL SALES TAX 670 00363331 20150528 RAWLINS COUNTY 22,691.78
LOCAL SALES TAX 670 00367273 20150629 RAWLINS COUNTY 31,289.89
LOCAL SALES TAX 670 00371305 20150730 RAWLINS COUNTY 29,712.57
LOCAL SALES TAX 670 00374478 20150828 RAWLINS COUNTY 29,942.71
LOCAL SALES TAX 670 00378756 20150930 RAWLINS COUNTY 25,386.86
LOCAL SALES TAX 670 00383555 20151029 RAWLINS COUNTY 29,945.11
LOCAL SALES TAX 670 00387154 20151130 RAWLINS COUNTY 28,431.58
LOCAL SALES TAX 670 00390692 20151228 RAWLINS COUNTY 28,570.97
*********************************** TOTAL LOCAL SALES TAX 374,177.47
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208044 20150923 RAWLINS COUNTY 405,377.93
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 405,377.93
SEVERANCE TAX 565 15207216 20150227 RAWLINS COUNTY 69,479.17
SEVERANCE TAX 565 15207294 20150526 RAWLINS COUNTY 44,411.32
SEVERANCE TAX 565 16207053 20150819 RAWLINS COUNTY 32,825.11
SEVERANCE TAX 565 16207122 20151125 RAWLINS COUNTY 18,293.61
*********************************** TOTAL SEVERANCE TAX 165,009.21
SPECIAL HIGHWAY 670 00345771 20150122 RAWLINS COUNTY 62,405.95
SPECIAL HIGHWAY 670 00358373 20150421 RAWLINS COUNTY 60,487.24
SPECIAL HIGHWAY 670 00369862 20150721 RAWLINS COUNTY 66,040.64
SPECIAL HIGHWAY 670 00382002 20151021 RAWLINS COUNTY 70,313.74
*********************************** TOTAL SPECIAL HIGHWAY 259,247.57
STATE AID - BOARD OF AGRICULTURE 046 SC160095 20150730 RAWLINS COUNTY CONSERVATION DISTRICT 19,338.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 19,338.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002195 20150424 RAWLINS COUNTY 125.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 125.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152235 20150102 RAWLINS COUNTY 2,078.00
STATE AID - HEALTH AND ENVIRONMENT 264 10158663 20150309 RAWLINS COUNTY 307.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159966 20150401 RAWLINS COUNTY 1,794.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159966 20150401 RAWLINS COUNTY 190.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165987 20150609 RAWLINS COUNTY 244.72
STATE AID - HEALTH AND ENVIRONMENT 264 10170545 20150721 RAWLINS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177230 20151006 RAWLINS COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,113.72
VEHICLE LICENSE FEES 565 15211173 20150414 RAWLINS COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
************************GRAND TOTAL 1,870,478.68