State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00487809 | 20171129 | RAWLINS COUNTY | 3,522.14 |
COMPENSATING USE TAX | 670 | 00492214 | 20171228 | RAWLINS COUNTY | 3,161.71 |
*********************************** | TOTAL | COMPENSATING USE TAX | 53,018.29 | ||
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 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075626 | 20171114 | RAWLINS COUNTY | 90.27 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075817 | 20171120 | RAWLINS COUNTY | 2.33 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 12,409.05 | ||
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 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243943 | 20171205 | RAWLINS COUNTY | 1,190.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 9,286.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V8818360 | 20171220 | RAWLINS COUNTY | 3,512.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,512.00 | ||
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 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484043 | 20171103 | RAWLINS COUNTY | 3,257.69 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,129.38 | ||
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 |
LOCAL SALES TAX | 670 | 00487808 | 20171129 | RAWLINS COUNTY | 15,653.95 |
LOCAL SALES TAX | 670 | 00492215 | 20171228 | RAWLINS COUNTY | 13,492.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 178,403.48 | ||
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 - EMERGENCY PREPAREDNESS | 034 | 00075626 | 20171114 | RAWLINS COUNTY | 1,124.62 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,124.62 | ||
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 | 674,167.93 |