State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

WOODSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00215961 20130131 WOODSON COUNTY 2,348.29
COMPENSATING USE TAX 670 00222118 20130225 WOODSON COUNTY 2,548.55
COMPENSATING USE TAX 670 00229532 20130328 WOODSON COUNTY 2,688.81
COMPENSATING USE TAX 670 00236706 20130426 WOODSON COUNTY 2,108.32
COMPENSATING USE TAX 670 00242393 20130530 WOODSON COUNTY 1,748.29
COMPENSATING USE TAX 670 00247793 20130625 WOODSON COUNTY 2,422.20
COMPENSATING USE TAX 670 00254113 20130729 WOODSON COUNTY 2,072.79
COMPENSATING USE TAX 670 00260661 20130829 WOODSON COUNTY 1,842.15
COMPENSATING USE TAX 670 00267344 20130926 WOODSON COUNTY 1,653.03
COMPENSATING USE TAX 670 00279686 20131030 WOODSON COUNTY 3,128.37
COMPENSATING USE TAX 670 00285882 20131125 WOODSON COUNTY 1,911.44
COMPENSATING USE TAX 670 00293703 20131226 WOODSON COUNTY 2,418.19
*********************************** TOTAL COMPENSATING USE TAX 26,890.43
DRUG CONTROL PAYMENTS 565 14216051 20130719 WOODSON COUNTY 2,176.01
DRUG CONTROL PAYMENTS 565 14216103 20131017 WOODSON COUNTY 1,200.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 3,376.01
FEDERAL AID - ADJ GEN (EMER PREP) 034 00030096 20130103 WOODSON COUNTY 6,275.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00031577 20130222 WOODSON COUNTY 2,091.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00039578 20131205 WOODSON COUNTY 5,000.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00039897 20131217 WOODSON COUNTY 2,702.43
FEDERAL AID - ADJ GEN (EMER PREP) 034 00040069 20131220 WOODSON COUNTY 5,024.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 21,092.43
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE030836 20130913 WOODSON COUNTY 7,154.89
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 7,154.89
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V3710514 20130116 WOODSON COUNTY 3,500.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,500.00
LOCAL ALCOHOLIC LIQUOR 670 00226093 20130313 WOODSON COUNTY 1,957.12
LOCAL ALCOHOLIC LIQUOR 670 00245268 20130612 WOODSON COUNTY 3,467.99
LOCAL ALCOHOLIC LIQUOR 670 00263811 20130911 WOODSON COUNTY 3,030.27
LOCAL ALCOHOLIC LIQUOR 670 00290316 20131213 WOODSON COUNTY 958.33
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,413.71
LOCAL SALES TAX 670 00215962 20130131 WOODSON COUNTY 21,369.60
LOCAL SALES TAX 670 00222119 20130225 WOODSON COUNTY 14,751.63
LOCAL SALES TAX 670 00229531 20130328 WOODSON COUNTY 16,196.18
LOCAL SALES TAX 670 00236705 20130426 WOODSON COUNTY 12,427.71
LOCAL SALES TAX 670 00242392 20130530 WOODSON COUNTY 15,496.58
LOCAL SALES TAX 670 00247792 20130625 WOODSON COUNTY 13,459.09
LOCAL SALES TAX 670 00254112 20130729 WOODSON COUNTY 13,198.68
LOCAL SALES TAX 670 00260662 20130829 WOODSON COUNTY 15,829.06
LOCAL SALES TAX 670 00267343 20130926 WOODSON COUNTY 15,623.91
LOCAL SALES TAX 670 00279685 20131030 WOODSON COUNTY 17,739.59
LOCAL SALES TAX 670 00285881 20131125 WOODSON COUNTY 16,409.35
LOCAL SALES TAX 670 00293702 20131226 WOODSON COUNTY 16,042.50
*********************************** TOTAL LOCAL SALES TAX 188,543.88
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208071 20131002 WOODSON COUNTY 4,561.00
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 4,561.00
SEVERANCE TAX 565 13207240 20130218 WOODSON COUNTY 3,971.64
SEVERANCE TAX 565 13207319 20130524 WOODSON COUNTY 532.25
SEVERANCE TAX 565 14207081 20130822 WOODSON COUNTY 2,438.60
*********************************** TOTAL SEVERANCE TAX 6,942.49
SPECIAL HIGHWAY 670 00213325 20130122 WOODSON COUNTY 54,231.05
SPECIAL HIGHWAY 670 00234596 20130419 WOODSON COUNTY 51,226.51
SPECIAL HIGHWAY 670 00251658 20130719 WOODSON COUNTY 54,313.21
SPECIAL HIGHWAY 670 00277550 20131021 WOODSON COUNTY 59,893.78
*********************************** TOTAL SPECIAL HIGHWAY 219,664.55
SPECIAL HIGHWAY EQUAL & ADJ 670 00235430 20130422 WOODSON COUNTY 12,448.29
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 12,448.29
STATE AID - BOARD OF AGRICULTURE 046 E1400040 20130710 WOODSON COUNTY CONSERVATION DISTRICT 17,307.36
STATE AID - BOARD OF AGRICULTURE 046 E1400234 20131115 WOODSON COUNTY CONSERVATION DISTRICT 2,061.73
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 19,369.09
STATE AID - EMERGENCY PREPAREDNESS 034 00039897 20131217 WOODSON COUNTY 360.32
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 360.32
STATE AID - HEALTH AND ENVIRONMENT 264 10093624 20130508 WOODSON COUNTY 113.36
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 113.36
TRANSIENT GUEST TAX 670 00215679 20130130 WOODSON COUNTY 2,269.15
TRANSIENT GUEST TAX 670 00235633 20130423 WOODSON COUNTY 1,408.35
TRANSIENT GUEST TAX 670 00253819 20130726 WOODSON COUNTY 2,593.68
TRANSIENT GUEST TAX 670 00279208 20131029 WOODSON COUNTY 1,957.70
*********************************** TOTAL TRANSIENT GUEST TAX 8,228.88
VEHICLE LICENSE FEES 565 13211166 20130408 WOODSON COUNTY 525.00
VEHICLE LICENSE FEES 565 14211029 20130725 WOODSON COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 875.00
************************GRAND TOTAL 532,534.33