State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

WOODSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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