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