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