State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

RAWLINS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395420 20160129 RAWLINS COUNTY 8,873.91
COMPENSATING USE TAX 670 00399592 20160226 RAWLINS COUNTY 10,294.45
COMPENSATING USE TAX 670 00404669 20160330 RAWLINS COUNTY 6,062.88
COMPENSATING USE TAX 670 00409513 20160428 RAWLINS COUNTY 7,963.72
COMPENSATING USE TAX 670 00413337 20160527 RAWLINS COUNTY 6,608.36
COMPENSATING USE TAX 670 00417713 20160629 RAWLINS COUNTY 6,683.77
COMPENSATING USE TAX 670 00421737 20160728 RAWLINS COUNTY 6,777.53
COMPENSATING USE TAX 670 00425169 20160830 RAWLINS COUNTY 5,483.09
COMPENSATING USE TAX 670 00429701 20160929 RAWLINS COUNTY 5,056.12
COMPENSATING USE TAX 670 00433061 20161028 RAWLINS COUNTY 4,237.03
COMPENSATING USE TAX 670 00435955 20161129 RAWLINS COUNTY 6,313.64
COMPENSATING USE TAX 670 00439191 20161229 RAWLINS COUNTY 8,051.74
*********************************** TOTAL COMPENSATING USE TAX 82,406.24
DOT - CONNECTING LINKS 276 CE060056 20160707 RAWLINS COUNTY 152,847.48
DOT - CONNECTING LINKS 276 CE063157 20161102 RAWLINS COUNTY 54,881.49
*********************************** TOTAL DOT - CONNECTING LINKS 207,728.97
FEDERAL AID - ADJ GEN (EMER PREP) 034 00063060 20160616 RAWLINS COUNTY 3,209.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,209.00
FEDERAL AID - DEPART OF COMMERCE 300 00033959 20160104 RAWLINS COUNTY 48,875.00
FEDERAL AID - DEPART OF COMMERCE 300 00035488 20160412 RAWLINS COUNTY 78,880.59
FEDERAL AID - DEPART OF COMMERCE 300 00036256 20160607 RAWLINS COUNTY 1,950.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 129,705.59
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184709 20160105 RAWLINS COUNTY 975.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191401 20160405 RAWLINS COUNTY 975.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193966 20160510 RAWLINS COUNTY 2,512.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195573 20160517 RAWLINS COUNTY 1,483.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201298 20160726 RAWLINS COUNTY 1,834.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205598 20160912 RAWLINS COUNTY 615.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208276 20161006 RAWLINS COUNTY 917.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211724 20161118 RAWLINS COUNTY 917.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 10,228.00
LOCAL ALCOHOLIC LIQUOR 670 00402815 20160314 RAWLINS COUNTY 1,195.01
LOCAL ALCOHOLIC LIQUOR 670 00416142 20160614 RAWLINS COUNTY 1,133.50
LOCAL ALCOHOLIC LIQUOR 670 00427544 20160916 RAWLINS COUNTY 1,205.06
LOCAL ALCOHOLIC LIQUOR 670 00438072 20161216 RAWLINS COUNTY 2,494.35
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,027.92
LOCAL SALES TAX 670 00395421 20160129 RAWLINS COUNTY 28,261.91
LOCAL SALES TAX 670 00399593 20160226 RAWLINS COUNTY 22,964.05
LOCAL SALES TAX 670 00404668 20160330 RAWLINS COUNTY 23,861.47
LOCAL SALES TAX 670 00409514 20160428 RAWLINS COUNTY 20,154.40
LOCAL SALES TAX 670 00413338 20160527 RAWLINS COUNTY 29,639.69
LOCAL SALES TAX 670 00417714 20160629 RAWLINS COUNTY 20,505.36
LOCAL SALES TAX 670 00421738 20160728 RAWLINS COUNTY 24,197.34
LOCAL SALES TAX 670 00425170 20160830 RAWLINS COUNTY 22,344.38
LOCAL SALES TAX 670 00429034 20160929 RAWLINS COUNTY 23,664.20
LOCAL SALES TAX 670 00433062 20161028 RAWLINS COUNTY 24,866.89
LOCAL SALES TAX 670 00435956 20161129 RAWLINS COUNTY 24,167.04
LOCAL SALES TAX 670 00439192 20161229 RAWLINS COUNTY 25,789.51
*********************************** TOTAL LOCAL SALES TAX 290,416.24
SEVERANCE TAX 565 16207188 20160205 RAWLINS COUNTY 23,848.86
SEVERANCE TAX 565 16207250 20160531 RAWLINS COUNTY 9,374.94
SEVERANCE TAX 565 17207045 20160819 RAWLINS COUNTY 11,287.07
SEVERANCE TAX 565 17207110 20161122 RAWLINS COUNTY 13,257.55
*********************************** TOTAL SEVERANCE TAX 57,768.42
SPECIAL HIGHWAY 670 00393920 20160122 RAWLINS COUNTY 66,534.33
SPECIAL HIGHWAY 670 00408046 20160421 RAWLINS COUNTY 63,780.54
SPECIAL HIGHWAY 670 00420361 20160721 RAWLINS COUNTY 67,063.42
SPECIAL HIGHWAY 670 00431663 20161020 RAWLINS COUNTY 72,553.74
*********************************** TOTAL SPECIAL HIGHWAY 269,932.03
SPECIAL HIGHWAY EQUAL & ADJ 670 00408933 20160422 RAWLINS COUNTY 528.09
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 528.09
STATE AID - BOARD OF AGRICULTURE 046 SC170131 20160824 RAWLINS COUNTY CONSERVATION DISTRICT 19,170.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 19,170.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002714 20160616 RAWLINS COUNTY 19,405.44
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002883 20161118 RAWLINS COUNTY 6,900.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 26,305.44
STATE AID - HEALTH AND ENVIRONMENT 264 10186361 20160119 RAWLINS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191401 20160405 RAWLINS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201298 20160726 RAWLINS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10200774 20160805 RAWLINS COUNTY 284.32
STATE AID - HEALTH AND ENVIRONMENT 264 10208276 20161006 RAWLINS COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,284.32
VEHICLE LICENSE FEES 565 16211093 20160127 RAWLINS COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
************************GRAND TOTAL 1,111,235.26