State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298140 | 20140129 | WOODSON COUNTY | 3,675.89 |
COMPENSATING USE TAX | 670 | 00302336 | 20140226 | WOODSON COUNTY | 2,637.47 |
COMPENSATING USE TAX | 670 | 00306511 | 20140324 | WOODSON COUNTY | 2,643.96 |
COMPENSATING USE TAX | 670 | 00311565 | 20140428 | WOODSON COUNTY | 2,154.75 |
COMPENSATING USE TAX | 670 | 00314923 | 20140527 | WOODSON COUNTY | 1,655.29 |
COMPENSATING USE TAX | 670 | 00318791 | 20140626 | WOODSON COUNTY | 2,027.91 |
COMPENSATING USE TAX | 670 | 00322710 | 20140723 | WOODSON COUNTY | 2,777.51 |
COMPENSATING USE TAX | 670 | 00326757 | 20140828 | WOODSON COUNTY | 3,035.79 |
COMPENSATING USE TAX | 670 | 00330793 | 20140929 | WOODSON COUNTY | 2,548.79 |
COMPENSATING USE TAX | 670 | 00335873 | 20141030 | WOODSON COUNTY | 3,087.54 |
COMPENSATING USE TAX | 670 | 00339367 | 20141128 | WOODSON COUNTY | 3,883.06 |
COMPENSATING USE TAX | 670 | 00343068 | 20141230 | WOODSON COUNTY | 3,727.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 33,855.71 | ||
DRUG CONTROL PAYMENTS | 565 | 14216158 | 20140129 | WOODSON COUNTY | 450.00 |
DRUG CONTROL PAYMENTS | 565 | 14216222 | 20140423 | WOODSON COUNTY | 1,425.00 |
DRUG CONTROL PAYMENTS | 565 | 15216063 | 20140724 | WOODSON COUNTY | 2,557.50 |
DRUG CONTROL PAYMENTS | 565 | 15216113 | 20141024 | WOODSON COUNTY | 979.45 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 5,411.95 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042052 | 20140310 | WOODSON COUNTY | 1,919.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00044652 | 20140616 | WOODSON COUNTY | 3,342.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00045983 | 20140812 | WOODSON COUNTY | 7,931.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00046600 | 20140904 | WOODSON COUNTY | 10,846.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00048079 | 20141104 | WOODSON COUNTY | 34,303.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049334 | 20141222 | WOODSON COUNTY | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 63,342.00 | ||
FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00083859 | 20140804 | WOODSON COUNTY | 417.60 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 417.60 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4716129 | 20140623 | WOODSON COUNTY | 2,467.48 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,467.48 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304961 | 20140311 | WOODSON COUNTY | 3,261.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317443 | 20140613 | WOODSON COUNTY | 3,160.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328917 | 20140912 | WOODSON COUNTY | 2,907.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341424 | 20141215 | WOODSON COUNTY | 1,930.85 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,260.40 | ||
LOCAL SALES TAX | 670 | 00298139 | 20140129 | WOODSON COUNTY | 18,234.87 |
LOCAL SALES TAX | 670 | 00302335 | 20140226 | WOODSON COUNTY | 17,159.09 |
LOCAL SALES TAX | 670 | 00306510 | 20140324 | WOODSON COUNTY | 15,134.63 |
LOCAL SALES TAX | 670 | 00311566 | 20140428 | WOODSON COUNTY | 16,119.44 |
LOCAL SALES TAX | 670 | 00314922 | 20140527 | WOODSON COUNTY | 12,843.96 |
LOCAL SALES TAX | 670 | 00318790 | 20140626 | WOODSON COUNTY | 17,600.04 |
LOCAL SALES TAX | 670 | 00322709 | 20140723 | WOODSON COUNTY | 14,488.28 |
LOCAL SALES TAX | 670 | 00326758 | 20140828 | WOODSON COUNTY | 18,238.62 |
LOCAL SALES TAX | 670 | 00330794 | 20140929 | WOODSON COUNTY | 15,030.47 |
LOCAL SALES TAX | 670 | 00335872 | 20141030 | WOODSON COUNTY | 18,094.19 |
LOCAL SALES TAX | 670 | 00339368 | 20141128 | WOODSON COUNTY | 18,702.14 |
LOCAL SALES TAX | 670 | 00343069 | 20141230 | WOODSON COUNTY | 16,912.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 198,558.65 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208142 | 20140623 | WOODSON COUNTY | 4,872.67 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208068 | 20140924 | WOODSON COUNTY | 16,588.02 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 21,460.69 | ||
SETOFF PAYMENTS | 173 | 00074156 | 20140306 | WOODSON COUNTY | 18.77 |
SETOFF PAYMENTS | 173 | 00075178 | 20140320 | WOODSON COUNTY | 589.20 |
SETOFF PAYMENTS | 173 | 00077246 | 20140421 | WOODSON COUNTY | 505.72 |
SETOFF PAYMENTS | 173 | 00078151 | 20140506 | WOODSON COUNTY | 89.76 |
SETOFF PAYMENTS | 173 | 00081314 | 20140619 | WOODSON COUNTY | 154.22 |
SETOFF PAYMENTS | 173 | 00082490 | 20140707 | WOODSON COUNTY | 224.61 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,582.28 | ||
SEVERANCE TAX | 565 | 15207078 | 20140822 | WOODSON COUNTY | 61.63 |
SEVERANCE TAX | 565 | 15207159 | 20141126 | WOODSON COUNTY | 2,602.08 |
*********************************** | TOTAL | SEVERANCE TAX | 2,663.71 | ||
SPECIAL HIGHWAY | 670 | 00296468 | 20140122 | WOODSON COUNTY | 56,316.17 |
SPECIAL HIGHWAY | 670 | 00309979 | 20140421 | WOODSON COUNTY | 54,337.16 |
SPECIAL HIGHWAY | 670 | 00321722 | 20140721 | WOODSON COUNTY | 56,941.68 |
SPECIAL HIGHWAY | 670 | 00334077 | 20141021 | WOODSON COUNTY | 58,192.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 225,787.33 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310901 | 20140422 | WOODSON COUNTY | 12,371.40 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 12,371.40 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400288 | 20140117 | WOODSON COUNTY CONSERVATION DISTRICT | 342.91 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1500078 | 20140709 | WOODSON COUNTY CONSERVATION DISTRICT | 17,516.43 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1500204 | 20141007 | WOODSON COUNTY CONSERVATION DISTRICT | 74.57 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,933.91 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132320 | 20140604 | WOODSON COUNTY | 262.52 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 262.52 | ||
TRANSIENT GUEST TAX | 670 | 00299610 | 20140130 | WOODSON COUNTY | 2,165.42 |
TRANSIENT GUEST TAX | 670 | 00312965 | 20140430 | WOODSON COUNTY | 1,847.35 |
TRANSIENT GUEST TAX | 670 | 00323985 | 20140723 | WOODSON COUNTY | 2,009.06 |
TRANSIENT GUEST TAX | 670 | 00335079 | 20141023 | WOODSON COUNTY | 1,618.07 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 7,639.90 | ||
VEHICLE LICENSE FEES | 565 | 14211176 | 20140407 | WOODSON COUNTY | 1,050.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
************************GRAND TOTAL | 606,065.53 |