State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

RAWLINS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029069 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,462.02
COMPENSATING USE TAX 670 V3032069 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 4,344.36
COMPENSATING USE TAX 670 V3038070 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,418.17
COMPENSATING USE TAX 670 V3043069 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 3,220.46
COMPENSATING USE TAX 670 V3046069 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,121.94
COMPENSATING USE TAX 670 V3049069 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 4,517.90
COMPENSATING USE TAX 670 V3003069 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,742.15
COMPENSATING USE TAX 670 V3006069 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,172.60
COMPENSATING USE TAX 670 V3009069 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 5,359.96
COMPENSATING USE TAX 670 V3012069 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 4,954.08
COMPENSATING USE TAX 670 V3016069 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 5,713.01
COMPENSATING USE TAX 670 V3019070 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 9,072.26
*********************************** TOTAL COMPENSATING USE TAX 51,098.91
DOT - HIGHWAY & BRIDGE REPAIR 276 V0475573 20090916 RAWLINS COUNTY TREASURER 1.00
DOT - HIGHWAY & BRIDGE REPAIR 276 V0475573 20090916 RAWLINS COUNTY TREASURER 15,583.53
*********************************** TOTAL DOT - HIGHWAY & BRIDGE REPAIR 15,584.53
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901167 20090608 RAWLINS COUNTY EMERGENCY MANAGEMENT 968.44
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901279 20090612 RAWLINS COUNTY EMERGENCY MANAGEMENT 968.45
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000270 20090824 RAWLINS COUNTY EMERGENCY MANAGEMENT 500.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,436.89
FEDERAL AID - DEPART OF COMMERCE 300 V4090491 20090226 CDBG PROJECT 9,655.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100331 20091210 CDBG PROJECT 4,925.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 14,580.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010527 20090105 HEALTH DPT.-RAWLINS COUNTY 406.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014822 20090218 HEALTH DPT.-RAWLINS COUNTY 1,594.57
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016545 20090515 HEALTH DPT.-RAWLINS COUNTY 368.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020752 20090527 HEALTH DPT.-RAWLINS COUNTY 3,205.26
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000973 20090715 HEALTH DPT RAWLINS COUNTY 122.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000973 20090715 HEALTH DPT RAWLINS COUNTY 360.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007772 20091022 HEALTH DPT RAWLINS COUNTY 2,196.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010375 20091120 HEALTH DEPT RAWLINS COUNTY 2,080.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010870 20091207 HEALTH DEPT RAWLINS COUNTY 912.25
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 11,244.83
FIREMEN'S RELIEF 331 V1002877 20090630 FR734 ROLLINS CO RURAL FIRE DIST #2 3,944.93
FIREMEN'S RELIEF 331 V1003009 20090820 FR734 RAWLINS CO RURAL FIRE DIST #2 4,087.00
FIREMEN'S RELIEF 331 V1003018 20090826 FR734 RAWLINS CO RURAL FIRE DIST #2 3,893.93
FIREMEN'S RELIEF 331 V1003051 20090909 FR734 RAWLINS CO RURAL FIRE DIST #2 4,067.94
*********************************** TOTAL FIREMEN'S RELIEF 15,993.80
LOCAL ALCOHOLIC LIQUOR 670 V3036071 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,162.36
LOCAL ALCOHOLIC LIQUOR 670 V3048071 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,232.70
LOCAL ALCOHOLIC LIQUOR 670 V3008070 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,227.32
LOCAL ALCOHOLIC LIQUOR 670 V3018070 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,372.75
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,995.13
LOCAL SALES TAX 670 V3029069 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 18,158.07
LOCAL SALES TAX 670 V3032069 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 11,836.25
LOCAL SALES TAX 670 V3038070 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 29,092.16
LOCAL SALES TAX 670 V3043069 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 10,257.30
LOCAL SALES TAX 670 V3046069 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 11,041.72
LOCAL SALES TAX 670 V3049069 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 10,325.03
LOCAL SALES TAX 670 V3003069 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 15,777.62
LOCAL SALES TAX 670 V3006069 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 14,337.75
LOCAL SALES TAX 670 V3009069 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 21,668.77
LOCAL SALES TAX 670 V3012069 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 20,664.54
LOCAL SALES TAX 670 V3016069 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 25,460.21
LOCAL SALES TAX 670 V3019070 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 21,189.67
*********************************** TOTAL LOCAL SALES TAX 209,809.09
SEVERANCE TAX 565 V0070215 20090219 RAWLINS COUNTY TREASURER 6,689.94
SEVERANCE TAX 565 V0070288 20090521 RAWLINS COUNTY TREASURER 2,359.47
*********************************** TOTAL SEVERANCE TAX 9,049.41
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033072 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 2,307.37
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 2,307.37
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033072 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 23,571.35
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 23,571.35
SPECIAL HIGHWAY 276 V3028077 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 56,827.12
SPECIAL HIGHWAY 276 V3039077 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 44,932.32
SPECIAL HIGHWAY 276 V3002077 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 60,161.52
SPECIAL HIGHWAY 276 V3011077 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 57,651.11
*********************************** TOTAL SPECIAL HIGHWAY 219,572.07
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042068 20090417 STATE DISTRIBUTIONS BY STATE TREASURER 6,828.37
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 6,828.37
STATE AID - CONSERVATION COMMISSION 634 V0008049 20090706 RAWLINS COUNTY CONSERVATION DISTRICT 19,658.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 19,658.00
STATE AID - DEPARTMENT OF REVENUE 565 V2810124 20090621 RAWLINS COUNTY TREASURER 800.00
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 800.00
STATE AID - DEPT OF TRANSPORTATION 276 V0843428 20091217 RAWLINS COUNTY AIRPORT 1.00
STATE AID - DEPT OF TRANSPORTATION 276 V0843428 20091217 RAWLINS COUNTY AIRPORT 14,523.46
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 14,524.46
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000407 20090127 RAWLINS CO EMS 5,490.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000633 20090429 RAWLINS CO EMS 1,991.20
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000135 20091023 RAWLINS CO EMS 4,710.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 12,191.20
STATE AID - HEALTH AND ENVIRONMENT 264 V9010527 20090105 HEALTH DPT.-RAWLINS COUNTY 271.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010527 20090105 HEALTH DPT.-RAWLINS COUNTY 2,793.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010527 20090105 HEALTH DPT.-RAWLINS COUNTY 482.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010527 20090105 HEALTH DPT.-RAWLINS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012718 20090220 HEALTH DPT.-RAWLINS COUNTY 149.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9013670 20090317 RAWLINS COUNTY TREASURER 295.66
STATE AID - HEALTH AND ENVIRONMENT 264 V9015716 20090402 HEALTH DPT.-RAWLINS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9015716 20090402 HEALTH DPT.-RAWLINS COUNTY 271.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9015716 20090402 HEALTH DPT.-RAWLINS COUNTY 2,793.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9016545 20090515 HEALTH DPT.-RAWLINS COUNTY 23.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9016545 20090515 HEALTH DPT.-RAWLINS COUNTY 1,647.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000973 20090715 HEALTH DPT RAWLINS COUNTY 447.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000973 20090715 HEALTH DPT RAWLINS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000973 20090715 HEALTH DPT RAWLINS COUNTY 4,468.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000973 20090715 HEALTH DPT RAWLINS COUNTY 2,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000973 20090715 HEALTH DPT RAWLINS COUNTY 419.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9024241 20090814 HEALTH DPT RAWLINS COUNTY 5,583.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000974 20091002 HEALTH DPT RAWLINS COUNTY 2,234.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000974 20091002 HEALTH DPT RAWLINS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000974 20091002 HEALTH DPT RAWLINS COUNTY 271.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1008860 20091106 HEALTH DEPT RAWLINS COUNTY 2,234.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1008860 20091106 HEALTH DEPT RAWLINS COUNTY 271.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 33,651.66
VEHICLE LICENSE FEES 565 V0110109 20090409 RAWLINS COUNTY TREASURER 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
************************GRAND TOTAL 668,247.07