State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

RAWLINS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050574 20110128 RAWLINS COUNTY 6,301.42
COMPENSATING USE TAX 670 00057428 20110228 RAWLINS COUNTY 5,267.65
COMPENSATING USE TAX 670 00065023 20110330 RAWLINS COUNTY 7,325.96
COMPENSATING USE TAX 670 00073859 20110428 RAWLINS COUNTY 4,554.97
COMPENSATING USE TAX 670 00080282 20110527 RAWLINS COUNTY 7,659.94
COMPENSATING USE TAX 670 00086326 20110629 RAWLINS COUNTY 3,821.15
COMPENSATING USE TAX 670 00092576 20110728 RAWLINS COUNTY 5,908.10
COMPENSATING USE TAX 670 00099191 20110830 RAWLINS COUNTY 7,098.90
COMPENSATING USE TAX 670 00106604 20110928 RAWLINS COUNTY 4,432.65
COMPENSATING USE TAX 670 00118208 20111027 RAWLINS COUNTY 5,975.78
COMPENSATING USE TAX 670 00123357 20111128 RAWLINS COUNTY 10,351.15
COMPENSATING USE TAX 670 00129689 20111227 RAWLINS COUNTY 8,280.48
*********************************** TOTAL COMPENSATING USE TAX 76,978.15
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016110 20111014 RAWLINS COUNTY 3,159.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017418 20111128 RAWLINS COUNTY 1,688.90
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 4,847.90
FEDERAL AID - DEPART OF COMMERCE 300 00003277 20110202 RAWLINS COUNTY 106,974.00
FEDERAL AID - DEPART OF COMMERCE 300 00004160 20110325 RAWLINS COUNTY 101,392.00
FEDERAL AID - DEPART OF COMMERCE 300 00004523 20110418 RAWLINS COUNTY 46,774.00
FEDERAL AID - DEPART OF COMMERCE 300 00004746 20110429 RAWLINS COUNTY 2,562.00
FEDERAL AID - DEPART OF COMMERCE 300 00005198 20110527 RAWLINS COUNTY 55,469.00
FEDERAL AID - DEPART OF COMMERCE 300 00007382 20111005 RAWLINS COUNTY 7,955.00
FEDERAL AID - DEPART OF COMMERCE 300 00008433 20111207 RAWLINS COUNTY 1,971.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 323,097.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10015991 20110223 RAWLINS COUNTY 29.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018497 20110401 RAWLINS COUNTY 321.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021230 20110513 RAWLINS COUNTY 318.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026630 20110727 RAWLINS COUNTY 1,331.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026630 20110727 RAWLINS COUNTY 445.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033966 20111003 RAWLINS COUNTY 1,898.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10041679 20111209 RAWLINS COUNTY 1,539.56
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 5,881.56
LOCAL ALCOHOLIC LIQUOR 670 00060714 20110309 RAWLINS COUNTY 1,300.38
LOCAL ALCOHOLIC LIQUOR 670 00079861 20110526 RAWLINS COUNTY 987.79
LOCAL ALCOHOLIC LIQUOR 670 00103352 20110914 RAWLINS COUNTY 1,329.29
LOCAL ALCOHOLIC LIQUOR 670 00126692 20111213 RAWLINS COUNTY 1,072.70
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,690.16
LOCAL SALES TAX 670 00050575 20110128 RAWLINS COUNTY 21,943.85
LOCAL SALES TAX 670 00057427 20110228 RAWLINS COUNTY 25,467.40
LOCAL SALES TAX 670 00065024 20110330 RAWLINS COUNTY 21,843.30
LOCAL SALES TAX 670 00073860 20110428 RAWLINS COUNTY 18,506.45
LOCAL SALES TAX 670 00080283 20110527 RAWLINS COUNTY 22,760.44
LOCAL SALES TAX 670 00086327 20110629 RAWLINS COUNTY 21,133.49
LOCAL SALES TAX 670 00092577 20110728 RAWLINS COUNTY 19,268.87
LOCAL SALES TAX 670 00099192 20110830 RAWLINS COUNTY 24,808.71
LOCAL SALES TAX 670 00106605 20110928 RAWLINS COUNTY 21,438.60
LOCAL SALES TAX 670 00118209 20111027 RAWLINS COUNTY 22,600.66
LOCAL SALES TAX 670 00123358 20111128 RAWLINS COUNTY 23,942.78
LOCAL SALES TAX 670 00129690 20111227 RAWLINS COUNTY 20,793.68
*********************************** TOTAL LOCAL SALES TAX 264,508.23
SEVERANCE TAX 565 11207215 20110301 RAWLINS COUNTY 4,400.28
SEVERANCE TAX 565 11207289 20110518 RAWLINS COUNTY 4,921.25
SEVERANCE TAX 565 12207056 20110816 RAWLINS COUNTY 5,901.09
SEVERANCE TAX 565 12207138 20111128 RAWLINS COUNTY 5,184.20
*********************************** TOTAL SEVERANCE TAX 20,406.82
SPECIAL HIGHWAY 670 00048572 20110124 RAWLINS COUNTY 61,256.22
SPECIAL HIGHWAY 670 00070782 20110420 RAWLINS COUNTY 54,195.55
SPECIAL HIGHWAY 670 00090159 20110721 RAWLINS COUNTY 56,216.13
SPECIAL HIGHWAY 670 00116427 20111020 RAWLINS COUNTY 58,106.83
*********************************** TOTAL SPECIAL HIGHWAY 229,774.73
SPECIAL HIGHWAY EQUAL & ADJ 670 00072352 20110421 RAWLINS COUNTY 6,017.38
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 6,017.38
STATE AID - BOARD OF AGRICULTURE 046 E1200028 20110706 RAWLINS COUNTY CONSERVATION DISTRICT 19,588.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 19,588.00
STATE AID - EMERGENCY PREPAREDNESS 034 00017418 20111128 RAWLINS COUNTY 562.97
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 562.97
STATE AID - HEALTH AND ENVIRONMENT 264 10012731 20110105 RAWLINS COUNTY 4,305.00
STATE AID - HEALTH AND ENVIRONMENT 264 10013075 20110110 RAWLINS COUNTY 2,555.00
STATE AID - HEALTH AND ENVIRONMENT 264 10015991 20110223 RAWLINS COUNTY 2,527.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018497 20110401 RAWLINS COUNTY 3,984.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018898 20110418 RAWLINS COUNTY 201.65
STATE AID - HEALTH AND ENVIRONMENT 264 10021230 20110513 RAWLINS COUNTY 2,234.00
STATE AID - HEALTH AND ENVIRONMENT 264 10026630 20110727 RAWLINS COUNTY 1,946.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033741 20110929 RAWLINS COUNTY 2,071.00
STATE AID - HEALTH AND ENVIRONMENT 264 10037849 20111104 RAWLINS COUNTY 256.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 20,079.65
STATE WIRELESS 911 GRANT 252 00002421 20110509 RAWLINS COUNTY 4,207.00
STATE WIRELESS 911 GRANT 252 00003525 20110920 RAWLINS COUNTY 63,740.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 67,947.00
VEHICLE LICENSE FEES 565 11211079 20110408 RAWLINS COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
************************GRAND TOTAL 1,044,729.55