State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

RAWLINS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136736 20120130 RAWLINS COUNTY 5,388.42
COMPENSATING USE TAX 670 00142716 20120227 RAWLINS COUNTY 11,600.61
COMPENSATING USE TAX 670 00149308 20120328 RAWLINS COUNTY 7,323.13
COMPENSATING USE TAX 670 00156445 20120430 RAWLINS COUNTY 6,417.19
COMPENSATING USE TAX 670 00162734 20120530 RAWLINS COUNTY 6,220.82
COMPENSATING USE TAX 670 00167980 20120628 RAWLINS COUNTY 6,037.02
COMPENSATING USE TAX 670 00173264 20120727 RAWLINS COUNTY 3,136.41
COMPENSATING USE TAX 670 00178208 20120830 RAWLINS COUNTY 5,303.57
COMPENSATING USE TAX 670 00187769 20120927 RAWLINS COUNTY 11,931.34
COMPENSATING USE TAX 670 00195876 20121030 RAWLINS COUNTY 7,393.31
COMPENSATING USE TAX 670 00202219 20121129 RAWLINS COUNTY 6,641.84
COMPENSATING USE TAX 670 00208548 20121224 RAWLINS COUNTY 9,543.76
*********************************** TOTAL COMPENSATING USE TAX 86,937.42
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10053322 20120329 RAWLINS COUNTY 126.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10051162 20120402 RAWLINS COUNTY 2,448.89
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10057730 20120509 RAWLINS COUNTY 319.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10058817 20120529 RAWLINS COUNTY 1,705.55
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10064782 20120724 RAWLINS COUNTY 761.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10064782 20120724 RAWLINS COUNTY 445.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10074027 20121022 RAWLINS COUNTY 1,992.25
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 7,797.69
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V3708802 20121205 RAWLINS COUNTY 1,663.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,663.00
FIREMEN'S RELIEF 331 00002268 20120420 RAWLINS COUNTY 4,067.90
*********************************** TOTAL FIREMEN'S RELIEF 4,067.90
LOCAL ALCOHOLIC LIQUOR 670 00145262 20120307 RAWLINS COUNTY 1,002.76
LOCAL ALCOHOLIC LIQUOR 670 00165844 20120614 RAWLINS COUNTY 857.01
LOCAL ALCOHOLIC LIQUOR 670 00181985 20120918 RAWLINS COUNTY 1,820.56
LOCAL ALCOHOLIC LIQUOR 670 00206600 20121214 RAWLINS COUNTY 1,784.88
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,465.21
LOCAL SALES TAX 670 00136737 20120130 RAWLINS COUNTY 22,923.52
LOCAL SALES TAX 670 00142717 20120227 RAWLINS COUNTY 28,594.22
LOCAL SALES TAX 670 00149309 20120328 RAWLINS COUNTY 23,006.01
LOCAL SALES TAX 670 00156446 20120430 RAWLINS COUNTY 20,334.73
LOCAL SALES TAX 670 00162735 20120530 RAWLINS COUNTY 27,298.01
LOCAL SALES TAX 670 00167981 20120628 RAWLINS COUNTY 22,379.85
LOCAL SALES TAX 670 00173265 20120727 RAWLINS COUNTY 24,051.23
LOCAL SALES TAX 670 00178209 20120830 RAWLINS COUNTY 26,768.42
LOCAL SALES TAX 670 00187768 20120927 RAWLINS COUNTY 24,215.47
LOCAL SALES TAX 670 00195875 20121030 RAWLINS COUNTY 28,626.67
LOCAL SALES TAX 670 00202220 20121129 RAWLINS COUNTY 25,608.53
LOCAL SALES TAX 670 00208549 20121224 RAWLINS COUNTY 25,536.12
*********************************** TOTAL LOCAL SALES TAX 299,342.78
OIL AND GAS VALUATION DEPLETION TRUST FD 565 13208048 20120712 RAWLINS COUNTY 42,704.00
OIL AND GAS VALUATION DEPLETION TRUST FD 565 13208116 20120926 RAWLINS COUNTY 35,549.74
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 78,253.74
SEVERANCE TAX 565 12207221 20120222 RAWLINS COUNTY 5,033.12
SEVERANCE TAX 565 12207302 20120502 RAWLINS COUNTY 5,435.53
SEVERANCE TAX 565 13207060 20120820 RAWLINS COUNTY 5,801.14
SEVERANCE TAX 565 13207139 20121204 RAWLINS COUNTY 7,234.18
*********************************** TOTAL SEVERANCE TAX 23,503.97
SPECIAL HIGHWAY 670 00134875 20120120 RAWLINS COUNTY 57,302.82
SPECIAL HIGHWAY 670 00154049 20120419 RAWLINS COUNTY 54,684.22
SPECIAL HIGHWAY 670 00170882 20120719 RAWLINS COUNTY 58,620.61
SPECIAL HIGHWAY 670 00193847 20121019 RAWLINS COUNTY 58,684.16
*********************************** TOTAL SPECIAL HIGHWAY 229,291.81
SPECIAL HIGHWAY EQUAL & ADJ 670 00155105 20120424 RAWLINS COUNTY (6,314.28)
SPECIAL HIGHWAY EQUAL & ADJ 670 00158524 20120502 RAWLINS COUNTY 6,288.79
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ (25.49)
STATE AID - BOARD OF AGRICULTURE 046 E1300043 20120703 RAWLINS COUNTY CONSERVATION DISTRICT 19,425.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 19,425.00
STATE AID - DEPARTMENT OF REVENUE 565 13065077 20120913 RAWLINS COUNTY 250.00
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 250.00
STATE AID - HEALTH AND ENVIRONMENT 264 10044011 20120103 RAWLINS COUNTY 2,071.00
STATE AID - HEALTH AND ENVIRONMENT 264 10048929 20120216 RAWLINS COUNTY 386.00
STATE AID - HEALTH AND ENVIRONMENT 264 10053322 20120329 RAWLINS COUNTY 1,945.00
STATE AID - HEALTH AND ENVIRONMENT 264 10055820 20120523 RAWLINS COUNTY 161.60
STATE AID - HEALTH AND ENVIRONMENT 264 10064782 20120724 RAWLINS COUNTY 2,516.00
STATE AID - HEALTH AND ENVIRONMENT 264 10072556 20121001 RAWLINS COUNTY 2,071.00
STATE AID - HEALTH AND ENVIRONMENT 264 10077592 20121114 RAWLINS COUNTY 321.00
STATE AID - HEALTH AND ENVIRONMENT 264 10081656 20121231 RAWLINS COUNTY 2,071.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,542.60
VEHICLE LICENSE FEES 565 12211133 20120417 RAWLINS COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
************************GRAND TOTAL 767,865.63