State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

RAWLINS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443353 20170130 RAWLINS COUNTY 6,439.96
COMPENSATING USE TAX 670 00446819 20170227 RAWLINS COUNTY 7,694.90
COMPENSATING USE TAX 670 00451306 20170330 RAWLINS COUNTY 2,497.41
COMPENSATING USE TAX 670 00456115 20170427 RAWLINS COUNTY 5,895.84
COMPENSATING USE TAX 670 00460009 20170530 RAWLINS COUNTY 3,662.67
COMPENSATING USE TAX 670 00463852 20170629 RAWLINS COUNTY 2,865.53
COMPENSATING USE TAX 670 00468866 20170728 RAWLINS COUNTY 3,953.75
COMPENSATING USE TAX 670 00473261 20170830 RAWLINS COUNTY 4,639.43
COMPENSATING USE TAX 670 00477295 20170928 RAWLINS COUNTY 4,040.24
COMPENSATING USE TAX 670 00482254 20171030 RAWLINS COUNTY 4,644.71
*********************************** TOTAL COMPENSATING USE TAX 46,334.44
DOT - CONNECTING LINKS 276 CE070848 20170815 RAWLINS COUNTY 56,675.57
*********************************** TOTAL DOT - CONNECTING LINKS 56,675.57
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070252 20170412 RAWLINS COUNTY 3,227.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074860 20171012 RAWLINS COUNTY 3,537.71
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074861 20171012 RAWLINS COUNTY 3,204.74
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075354 20171030 RAWLINS COUNTY 2,347.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 12,316.45
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215081 20170104 RAWLINS COUNTY 1,132.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218598 20170209 RAWLINS COUNTY 1,132.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221993 20170403 RAWLINS COUNTY 1,132.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227342 20170519 RAWLINS COUNTY 1,130.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232721 20170725 RAWLINS COUNTY 2,380.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239386 20171006 RAWLINS COUNTY 1,190.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 8,096.00
LOCAL ALCOHOLIC LIQUOR 670 00449690 20170316 RAWLINS COUNTY 1,536.55
LOCAL ALCOHOLIC LIQUOR 670 00455615 20170426 RAWLINS COUNTY 1,962.24
LOCAL ALCOHOLIC LIQUOR 670 00470761 20170804 RAWLINS COUNTY 1,372.90
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,871.69
LOCAL SALES TAX 670 00443354 20170130 RAWLINS COUNTY 18,069.33
LOCAL SALES TAX 670 00446820 20170227 RAWLINS COUNTY 21,513.51
LOCAL SALES TAX 670 00451307 20170330 RAWLINS COUNTY 14,748.64
LOCAL SALES TAX 670 00456116 20170427 RAWLINS COUNTY 15,483.57
LOCAL SALES TAX 670 00460008 20170530 RAWLINS COUNTY 11,333.79
LOCAL SALES TAX 670 00463853 20170629 RAWLINS COUNTY 13,709.39
LOCAL SALES TAX 670 00468867 20170728 RAWLINS COUNTY 12,348.73
LOCAL SALES TAX 670 00473262 20170830 RAWLINS COUNTY 13,621.72
LOCAL SALES TAX 670 00477296 20170928 RAWLINS COUNTY 14,053.96
LOCAL SALES TAX 670 00482255 20171030 RAWLINS COUNTY 14,374.37
*********************************** TOTAL LOCAL SALES TAX 149,257.01
SEVERANCE TAX 565 17207178 20170214 RAWLINS COUNTY 12,637.63
SEVERANCE TAX 565 17207246 20170524 RAWLINS COUNTY 3,840.58
SEVERANCE TAX 565 18207048 20170824 RAWLINS COUNTY 15,952.23
SEVERANCE TAX 565 18207120 20171018 RAWLINS COUNTY 8,658.66
*********************************** TOTAL SEVERANCE TAX 41,089.10
SPECIAL HIGHWAY 670 00442032 20170123 RAWLINS COUNTY 69,008.86
SPECIAL HIGHWAY 670 00454443 20170421 RAWLINS COUNTY 64,335.09
SPECIAL HIGHWAY 670 00467127 20170721 RAWLINS COUNTY 68,875.91
SPECIAL HIGHWAY 670 00480713 20171023 RAWLINS COUNTY 71,500.09
*********************************** TOTAL SPECIAL HIGHWAY 273,719.95
SPECIAL HIGHWAY EQUAL & ADJ 670 00455305 20170424 RAWLINS COUNTY 1,255.54
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,255.54
STATE AID - BOARD OF AGRICULTURE 046 SC180096 20170731 RAWLINS COUNTY CONSERVATION DISTRICT 18,250.36
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 18,250.36
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003040 20170420 RAWLINS COUNTY 6,357.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003223 20170915 RAWLINS COUNTY 3,199.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 9,556.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215081 20170104 RAWLINS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221993 20170403 RAWLINS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232721 20170725 RAWLINS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232127 20170802 RAWLINS COUNTY 213.59
STATE AID - HEALTH AND ENVIRONMENT 264 10239386 20171006 RAWLINS COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,213.59
VEHICLE LICENSE FEES 565 17211079 20170112 RAWLINS COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
************************GRAND TOTAL 629,160.70