State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022071 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,031.01 |
| COMPENSATING USE TAX | 670 | V3025071 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,593.57 |
| COMPENSATING USE TAX | 670 | V3029071 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,539.34 |
| COMPENSATING USE TAX | 670 | V3033073 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,576.82 |
| COMPENSATING USE TAX | 670 | V3036074 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,350.94 |
| COMPENSATING USE TAX | 670 | V3040074 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,450.38 |
| COMPENSATING USE TAX | 670 | 00003281 | 20100727 | RAWLINS COUNTY | 2,164.00 |
| COMPENSATING USE TAX | 670 | 00010732 | 20100827 | RAWLINS COUNTY | 6,487.84 |
| COMPENSATING USE TAX | 670 | 00016432 | 20100927 | RAWLINS COUNTY | 4,001.03 |
| COMPENSATING USE TAX | 670 | 00023448 | 20101025 | RAWLINS COUNTY | 4,486.08 |
| COMPENSATING USE TAX | 670 | 00030417 | 20101122 | RAWLINS COUNTY | 5,105.39 |
| COMPENSATING USE TAX | 670 | 00043342 | 20101222 | RAWLINS COUNTY | 4,527.24 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 76,313.64 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001625 | 20100528 | RAWLINS COUNTY EMERGENCY MANAGEMENT | 3,158.52 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002980 | 20100914 | RAWLINS COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,658.52 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00000053 | 20100716 | RAWLINS COUNTY | 63,832.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00000777 | 20100823 | RAWLINS COUNTY | 16,286.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00001961 | 20101105 | RAWLINS COUNTY | 18,084.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00002406 | 20101203 | RAWLINS COUNTY | 83,312.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 181,514.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010918 | 20100104 | HEALTH DEPT RAWLINS COUNTY | 360.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013417 | 20100115 | HEALTH DEPT RAWLINS COUNTY | 912.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013418 | 20100115 | HEALTH DEPT RAWLINS COUNTY | 2,196.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014718 | 20100203 | HEALTH DEPT RAWLINS COUNTY | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015780 | 20100223 | HEALTH DEPT RAWLINS COUNTY | 4,161.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015690 | 20100223 | HEALTH DEPT RAWLINS COUNTY | 912.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015663 | 20100223 | HEALTH DEPT RAWLINS COUNTY | 2,196.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016452 | 20100401 | HEALTH DEPT RAWLINS COUNTY | 62.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019585 | 20100421 | HEALTH DEPT RAWLINS COUNTY | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022571 | 20100604 | HEALTH DEPT RAWLINS COUNTY | 912.35 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022577 | 20100604 | HEALTH DEPT RAWLINS COUNTY | 2,196.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022840 | 20100607 | HEALTH DEPT RAWLINS COUNTY | 2,080.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000268 | 20100720 | RAWLINS COUNTY | 1,372.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000268 | 20100720 | RAWLINS COUNTY | 222.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002296 | 20100820 | RAWLINS COUNTY | 306.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 19,314.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028070 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,001.46 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037071 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,308.81 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013456 | 20100908 | RAWLINS COUNTY | 1,198.31 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041384 | 20101209 | RAWLINS COUNTY | 921.64 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,430.22 | ||
| LOCAL SALES TAX | 670 | V3022071 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,396.40 |
| LOCAL SALES TAX | 670 | V3025071 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,871.98 |
| LOCAL SALES TAX | 670 | V3029071 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,792.34 |
| LOCAL SALES TAX | 670 | V3033073 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,092.95 |
| LOCAL SALES TAX | 670 | V3036074 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,550.37 |
| LOCAL SALES TAX | 670 | V3040074 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,215.76 |
| LOCAL SALES TAX | 670 | 00003280 | 20100727 | RAWLINS COUNTY | 20,754.19 |
| LOCAL SALES TAX | 670 | 00010731 | 20100827 | RAWLINS COUNTY | 23,703.43 |
| LOCAL SALES TAX | 670 | 00016433 | 20100927 | RAWLINS COUNTY | 19,927.01 |
| LOCAL SALES TAX | 670 | 00023449 | 20101025 | RAWLINS COUNTY | 20,731.82 |
| LOCAL SALES TAX | 670 | 00030418 | 20101122 | RAWLINS COUNTY | 22,807.02 |
| LOCAL SALES TAX | 670 | 00043343 | 20101222 | RAWLINS COUNTY | 23,575.13 |
| *********************************** | TOTAL | LOCAL SALES TAX | 258,418.40 | ||
| SEVERANCE TAX | 565 | 11207059 | 20100831 | RAWLINS COUNTY | 4,766.15 |
| SEVERANCE TAX | 565 | 11207138 | 20101112 | RAWLINS COUNTY | 1,812.64 |
| *********************************** | TOTAL | SEVERANCE TAX | 6,578.79 | ||
| SPECIAL HIGHWAY | 276 | V3021077 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 59,544.23 |
| SPECIAL HIGHWAY | 276 | V3030077 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 55,283.35 |
| SPECIAL HIGHWAY | 670 | 00000889 | 20100721 | RAWLINS COUNTY | 59,059.47 |
| SPECIAL HIGHWAY | 670 | 00021565 | 20101018 | RAWLINS COUNTY | 60,239.32 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 234,126.37 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032058 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,057.04 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 5,057.04 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000081 | 20100714 | RAWLINS COUNTY CONSERVATION DISTRICT | 18,364.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 18,364.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | V0843970 | 20100112 | RAWLINS COUNTY AIRPORT | 539.00 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | V0843970 | 20100112 | RAWLINS COUNTY AIRPORT | 1.00 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 540.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000424 | 20100414 | RAWLINS CO EMS | 915.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000573 | 20100615 | RAWLINS CO EMS | 800.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000083 | 20101007 | RAWLINS COUNTY | 2,313.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 4,028.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010918 | 20100104 | HEALTH DEPT RAWLINS COUNTY | 271.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010918 | 20100104 | HEALTH DEPT RAWLINS COUNTY | 447.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010918 | 20100104 | HEALTH DEPT RAWLINS COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010918 | 20100104 | HEALTH DEPT RAWLINS COUNTY | 2,234.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012096 | 20100210 | HEALTH DEPT RAWLINS COUNTY | 1,818.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012096 | 20100210 | HEALTH DEPT RAWLINS COUNTY | 234.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018044 | 20100325 | RAWLINS COUNTY TREASURER | 29.45 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018044 | 20100325 | RAWLINS COUNTY TREASURER | 230.68 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016452 | 20100401 | HEALTH DEPT RAWLINS COUNTY | 209.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016452 | 20100401 | HEALTH DEPT RAWLINS COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016452 | 20100401 | HEALTH DEPT RAWLINS COUNTY | 2,234.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021541 | 20100514 | HEALTH DEPT RAWLINS COUNTY | 2,442.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000268 | 20100720 | RAWLINS COUNTY | 7,982.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10001677 | 20100813 | RAWLINS COUNTY | 208.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005188 | 20100923 | RAWLINS COUNTY | 4,305.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 26,144.13 | ||
| STATE WIRELESS 911 GRANT | 252 | V1006139 | 20100621 | RAWLINS COUNTY TREASURER | 2,555.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006139 | 20100621 | RAWLINS COUNTY TREASURER | 135.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000743 | 20101021 | RAWLINS COUNTY | 7,160.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 9,850.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110073 | 20100406 | RAWLINS COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| ************************GRAND TOTAL | 848,687.11 |