State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022095 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,689.05 |
COMPENSATING USE TAX | 670 | V3025093 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,687.29 |
COMPENSATING USE TAX | 670 | V3029094 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 1,614.33 |
COMPENSATING USE TAX | 670 | V3033096 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,610.17 |
COMPENSATING USE TAX | 670 | V3036097 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,912.23 |
COMPENSATING USE TAX | 670 | V3040097 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,814.49 |
COMPENSATING USE TAX | 670 | 00003326 | 20100727 | WOODSON COUNTY | 2,382.14 |
COMPENSATING USE TAX | 670 | 00010778 | 20100827 | WOODSON COUNTY | 932.99 |
COMPENSATING USE TAX | 670 | 00016479 | 20100927 | WOODSON COUNTY | 1,313.51 |
COMPENSATING USE TAX | 670 | 00023493 | 20101025 | WOODSON COUNTY | 3,509.64 |
COMPENSATING USE TAX | 670 | 00030463 | 20101122 | WOODSON COUNTY | 3,003.90 |
COMPENSATING USE TAX | 670 | 00043387 | 20101222 | WOODSON COUNTY | 1,928.96 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,398.70 | ||
DRUG CONTROL PAYMENTS | 565 | V0150009 | 20100503 | WOODSON COUNTY TREASURER | 33.45 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 33.45 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0629008 | 20100309 | WOODSON COUNTY EMERGENCY MANAGEMENT | 12,933.75 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001642 | 20100528 | WOODSON COUNTY EMERGENCY MANAGEMENT | 8,366.42 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001726 | 20100825 | WOODSON COUNTY | 21,045.75 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003009 | 20100914 | WOODSON COUNTY | 500.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003271 | 20100921 | WOODSON COUNTY | 29,971.19 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003303 | 20100922 | WOODSON COUNTY | 84,441.17 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004234 | 20101019 | WOODSON COUNTY | 887.25 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004232 | 20101019 | WOODSON COUNTY | 6,092.88 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004231 | 20101019 | WOODSON COUNTY | 10,915.01 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004233 | 20101019 | WOODSON COUNTY | 7,043.36 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004616 | 20101029 | WOODSON COUNTY | 24,594.57 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005149 | 20101115 | WOODSON COUNTY | 19,845.82 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005180 | 20101116 | WOODSON COUNTY | 1,372.13 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 228,009.30 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100558 | 20100316 | CDBG PROJECT | 27,064.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100664 | 20100427 | CDBG PROJECT | 14,614.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100784 | 20100616 | CDBG PROJECT | 4,698.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 46,376.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000324 | 20100728 | WOODSON COUNTY | 250.56 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 250.56 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0712109 | 20100114 | WOODSON CO RFD | 3,915.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,915.00 | ||
FIREMEN'S RELIEF | 331 | V1003633 | 20100625 | FR656 WOODSON CO FIREMAN RELIEF ASSN | 3,554.54 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 3,554.54 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028094 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 2,200.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037095 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 3,152.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013480 | 20100908 | WOODSON COUNTY | 2,486.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041408 | 20101209 | WOODSON COUNTY | 1,480.25 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,319.83 | ||
LOCAL SALES TAX | 670 | V3022095 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 12,133.31 |
LOCAL SALES TAX | 670 | V3025093 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 15,097.60 |
LOCAL SALES TAX | 670 | V3029094 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 11,937.75 |
LOCAL SALES TAX | 670 | V3033096 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 10,181.29 |
LOCAL SALES TAX | 670 | V3036097 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 12,390.97 |
LOCAL SALES TAX | 670 | V3040097 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 11,412.76 |
LOCAL SALES TAX | 670 | 00003325 | 20100727 | WOODSON COUNTY | 10,576.03 |
LOCAL SALES TAX | 670 | 00010777 | 20100827 | WOODSON COUNTY | 13,662.26 |
LOCAL SALES TAX | 670 | 00016480 | 20100927 | WOODSON COUNTY | 13,999.24 |
LOCAL SALES TAX | 670 | 00023494 | 20101025 | WOODSON COUNTY | 14,346.45 |
LOCAL SALES TAX | 670 | 00030464 | 20101122 | WOODSON COUNTY | 14,472.04 |
LOCAL SALES TAX | 670 | 00043388 | 20101222 | WOODSON COUNTY | 13,448.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 153,658.46 | ||
SEVERANCE TAX | 565 | V0070151 | 20100225 | WOODSON COUNTY TREASURER | 799.76 |
SEVERANCE TAX | 565 | 11207081 | 20100831 | WOODSON COUNTY | 1,178.77 |
SEVERANCE TAX | 565 | 11207159 | 20101112 | WOODSON COUNTY | 878.60 |
*********************************** | TOTAL | SEVERANCE TAX | 2,857.13 | ||
SPECIAL HIGHWAY | 276 | V3021104 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 58,769.11 |
SPECIAL HIGHWAY | 276 | V3030104 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 54,568.78 |
SPECIAL HIGHWAY | 670 | 00000916 | 20100721 | WOODSON COUNTY | 57,790.71 |
SPECIAL HIGHWAY | 670 | 00021592 | 20101018 | WOODSON COUNTY | 58,942.87 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 230,071.47 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032077 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 11,169.25 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 11,169.25 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000089 | 20100714 | WOODSON COUNTY CONSERVATION DISTRICT | 17,188.09 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000372 | 20101220 | WOODSON COUNTY CONSERVATION DISTRICT | 992.91 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 18,181.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0629008 | 20100309 | WOODSON COUNTY EMERGENCY MANAGEMENT | 4,311.25 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001726 | 20100825 | WOODSON COUNTY | 2,806.10 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003271 | 20100921 | WOODSON COUNTY | 3,996.15 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003303 | 20100922 | WOODSON COUNTY | 11,258.82 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004233 | 20101019 | WOODSON COUNTY | 939.11 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004234 | 20101019 | WOODSON COUNTY | 118.30 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004232 | 20101019 | WOODSON COUNTY | 812.38 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004231 | 20101019 | WOODSON COUNTY | 1,455.34 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004616 | 20101029 | WOODSON COUNTY | 3,279.28 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005149 | 20101115 | WOODSON COUNTY | 2,646.11 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005180 | 20101116 | WOODSON COUNTY | 182.95 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 31,805.79 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018097 | 20100325 | WOODSON COUNTY TREASURER | 22.90 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018097 | 20100325 | WOODSON COUNTY TREASURER | 196.51 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002532 | 20100824 | WOODSON COUNTY | 4,587.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 4,806.41 | ||
TRANSIENT GUEST TAX | 670 | V3023030 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,405.26 |
TRANSIENT GUEST TAX | 670 | V3034031 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 4,836.08 |
TRANSIENT GUEST TAX | 670 | 00002502 | 20100723 | WOODSON COUNTY | 1,851.20 |
TRANSIENT GUEST TAX | 670 | 00023074 | 20101022 | WOODSON COUNTY | 2,432.56 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 11,525.10 | ||
************************GRAND TOTAL | 778,931.99 |