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