State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298095 | 20140129 | RAWLINS COUNTY | 7,360.69 |
COMPENSATING USE TAX | 670 | 00302291 | 20140226 | RAWLINS COUNTY | 9,100.45 |
COMPENSATING USE TAX | 670 | 00306466 | 20140324 | RAWLINS COUNTY | 7,769.37 |
COMPENSATING USE TAX | 670 | 00311520 | 20140428 | RAWLINS COUNTY | 5,009.72 |
COMPENSATING USE TAX | 670 | 00314878 | 20140527 | RAWLINS COUNTY | 7,075.09 |
COMPENSATING USE TAX | 670 | 00318747 | 20140626 | RAWLINS COUNTY | 9,163.76 |
COMPENSATING USE TAX | 670 | 00322665 | 20140723 | RAWLINS COUNTY | 10,348.31 |
COMPENSATING USE TAX | 670 | 00326713 | 20140828 | RAWLINS COUNTY | 21,689.77 |
COMPENSATING USE TAX | 670 | 00330748 | 20140929 | RAWLINS COUNTY | 18,203.96 |
COMPENSATING USE TAX | 670 | 00335827 | 20141030 | RAWLINS COUNTY | 22,634.32 |
COMPENSATING USE TAX | 670 | 00339322 | 20141128 | RAWLINS COUNTY | 36,289.16 |
COMPENSATING USE TAX | 670 | 00343023 | 20141230 | RAWLINS COUNTY | 11,723.07 |
*********************************** | TOTAL | COMPENSATING USE TAX | 166,367.67 | ||
DOT - CONNECTING LINKS | 276 | CE042437 | 20141017 | RAWLINS COUNTY | 400,217.75 |
DOT - CONNECTING LINKS | 276 | CE043915 | 20141209 | RAWLINS COUNTY | 13,500.00 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 413,717.75 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00026143 | 20140924 | RAWLINS COUNTY | 12,341.10 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00027282 | 20141126 | RAWLINS COUNTY | 18,950.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 31,291.10 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122182 | 20140221 | RAWLINS COUNTY | 441.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125312 | 20140331 | RAWLINS COUNTY | 948.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125312 | 20140331 | RAWLINS COUNTY | 126.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130547 | 20140519 | RAWLINS COUNTY | 525.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130547 | 20140519 | RAWLINS COUNTY | 319.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137278 | 20140721 | RAWLINS COUNTY | 445.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137278 | 20140721 | RAWLINS COUNTY | 1,958.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137278 | 20140721 | RAWLINS COUNTY | 773.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141276 | 20140828 | RAWLINS COUNTY | 927.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144405 | 20141001 | RAWLINS COUNTY | 979.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148765 | 20141118 | RAWLINS COUNTY | 500.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 7,941.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304937 | 20140311 | RAWLINS COUNTY | 1,020.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317419 | 20140613 | RAWLINS COUNTY | 992.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328893 | 20140912 | RAWLINS COUNTY | 1,117.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341400 | 20141215 | RAWLINS COUNTY | 1,795.74 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,925.80 | ||
LOCAL SALES TAX | 670 | 00298094 | 20140129 | RAWLINS COUNTY | 33,534.06 |
LOCAL SALES TAX | 670 | 00302290 | 20140226 | RAWLINS COUNTY | 27,591.11 |
LOCAL SALES TAX | 670 | 00306465 | 20140324 | RAWLINS COUNTY | 35,804.49 |
LOCAL SALES TAX | 670 | 00311521 | 20140428 | RAWLINS COUNTY | 29,199.42 |
LOCAL SALES TAX | 670 | 00314877 | 20140527 | RAWLINS COUNTY | 25,832.10 |
LOCAL SALES TAX | 670 | 00318746 | 20140626 | RAWLINS COUNTY | 27,977.91 |
LOCAL SALES TAX | 670 | 00322664 | 20140723 | RAWLINS COUNTY | 33,039.55 |
LOCAL SALES TAX | 670 | 00326714 | 20140828 | RAWLINS COUNTY | 26,322.69 |
LOCAL SALES TAX | 670 | 00330749 | 20140929 | RAWLINS COUNTY | 35,126.18 |
LOCAL SALES TAX | 670 | 00335826 | 20141030 | RAWLINS COUNTY | 36,950.14 |
LOCAL SALES TAX | 670 | 00339323 | 20141128 | RAWLINS COUNTY | 34,606.03 |
LOCAL SALES TAX | 670 | 00343024 | 20141230 | RAWLINS COUNTY | 28,490.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 374,474.46 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208122 | 20140623 | RAWLINS COUNTY | 23,090.15 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208049 | 20140924 | RAWLINS COUNTY | 611,390.86 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 634,481.01 | ||
SEVERANCE TAX | 565 | 14207213 | 20140221 | RAWLINS COUNTY | 64,623.55 |
SEVERANCE TAX | 565 | 14207293 | 20140528 | RAWLINS COUNTY | 135,465.05 |
SEVERANCE TAX | 565 | 15207056 | 20140826 | RAWLINS COUNTY | 106,350.54 |
SEVERANCE TAX | 565 | 15207136 | 20141201 | RAWLINS COUNTY | 86,608.87 |
*********************************** | TOTAL | SEVERANCE TAX | 393,048.01 | ||
SPECIAL HIGHWAY | 670 | 00296441 | 20140122 | RAWLINS COUNTY | 57,947.35 |
SPECIAL HIGHWAY | 670 | 00309952 | 20140421 | RAWLINS COUNTY | 55,910.49 |
SPECIAL HIGHWAY | 670 | 00321695 | 20140721 | RAWLINS COUNTY | 62,822.46 |
SPECIAL HIGHWAY | 670 | 00334050 | 20141021 | RAWLINS COUNTY | 64,209.20 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 240,889.50 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310889 | 20140422 | RAWLINS COUNTY | 2,806.06 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,806.06 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500049 | 20140703 | RAWLINS COUNTY CONSERVATION DISTRICT | 17,769.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,769.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120797 | 20140211 | RAWLINS COUNTY | 321.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125312 | 20140331 | RAWLINS COUNTY | 1,945.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132295 | 20140606 | RAWLINS COUNTY | 357.98 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137278 | 20140721 | RAWLINS COUNTY | 2,453.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144405 | 20141001 | RAWLINS COUNTY | 2,078.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10149005 | 20141118 | RAWLINS COUNTY | 328.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,482.98 | ||
VEHICLE LICENSE FEES | 565 | 14211088 | 20140129 | RAWLINS COUNTY | 525.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
************************GRAND TOTAL | 2,295,719.34 |