State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

WOODSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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