State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

WOODSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136783 20120130 WOODSON COUNTY 2,519.01
COMPENSATING USE TAX 670 00142763 20120227 WOODSON COUNTY 2,434.54
COMPENSATING USE TAX 670 00149354 20120328 WOODSON COUNTY 2,155.07
COMPENSATING USE TAX 670 00156492 20120430 WOODSON COUNTY 1,608.13
COMPENSATING USE TAX 670 00162779 20120530 WOODSON COUNTY 2,068.87
COMPENSATING USE TAX 670 00168025 20120628 WOODSON COUNTY 2,413.95
COMPENSATING USE TAX 670 00173309 20120727 WOODSON COUNTY 683.99
COMPENSATING USE TAX 670 00178253 20120830 WOODSON COUNTY 1,342.53
COMPENSATING USE TAX 670 00187814 20120927 WOODSON COUNTY 2,495.00
COMPENSATING USE TAX 670 00195921 20121030 WOODSON COUNTY 1,639.87
COMPENSATING USE TAX 670 00202264 20121129 WOODSON COUNTY 2,376.84
COMPENSATING USE TAX 670 00208593 20121224 WOODSON COUNTY 1,765.56
*********************************** TOTAL COMPENSATING USE TAX 23,503.36
FEDERAL AID - ADJ GEN (EMER PREP) 034 00020145 20120216 WOODSON COUNTY 22,874.46
FEDERAL AID - ADJ GEN (EMER PREP) 034 00024574 20120718 WOODSON COUNTY 4,950.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00026201 20120830 WOODSON COUNTY 2,250.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 30,074.46
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V2712638 20120203 WOODSON COUNTY 2,512.05
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,512.05
LOCAL ALCOHOLIC LIQUOR 670 00145285 20120307 WOODSON COUNTY 2,615.95
LOCAL ALCOHOLIC LIQUOR 670 00165868 20120614 WOODSON COUNTY 3,045.31
LOCAL ALCOHOLIC LIQUOR 670 00182009 20120918 WOODSON COUNTY 2,482.52
LOCAL ALCOHOLIC LIQUOR 670 00206624 20121214 WOODSON COUNTY 1,540.18
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,683.96
LOCAL SALES TAX 670 00136784 20120130 WOODSON COUNTY 15,071.21
LOCAL SALES TAX 670 00142764 20120227 WOODSON COUNTY 13,471.59
LOCAL SALES TAX 670 00149355 20120328 WOODSON COUNTY 13,597.74
LOCAL SALES TAX 670 00156493 20120430 WOODSON COUNTY 13,930.95
LOCAL SALES TAX 670 00162780 20120530 WOODSON COUNTY 14,085.88
LOCAL SALES TAX 670 00168026 20120628 WOODSON COUNTY 13,673.17
LOCAL SALES TAX 670 00173310 20120727 WOODSON COUNTY 14,738.92
LOCAL SALES TAX 670 00178254 20120830 WOODSON COUNTY 17,154.49
LOCAL SALES TAX 670 00187813 20120927 WOODSON COUNTY 14,007.77
LOCAL SALES TAX 670 00195920 20121030 WOODSON COUNTY 18,246.80
LOCAL SALES TAX 670 00202265 20121129 WOODSON COUNTY 17,618.94
LOCAL SALES TAX 670 00208594 20121224 WOODSON COUNTY 13,493.12
*********************************** TOTAL LOCAL SALES TAX 179,090.58
OIL AND GAS VALUATION DEPLETION TRUST FD 565 13208066 20120716 WOODSON COUNTY 9,378.99
OIL AND GAS VALUATION DEPLETION TRUST FD 565 13208136 20120926 WOODSON COUNTY 15,357.24
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 24,736.23
SEVERANCE TAX 565 12207242 20120217 WOODSON COUNTY 826.04
SEVERANCE TAX 565 12207323 20120430 WOODSON COUNTY 2,655.99
SEVERANCE TAX 565 13207082 20120816 WOODSON COUNTY 3,090.62
SEVERANCE TAX 565 13207161 20121130 WOODSON COUNTY 2,771.67
*********************************** TOTAL SEVERANCE TAX 9,344.32
SPECIAL HIGHWAY 670 00134902 20120120 WOODSON COUNTY 56,481.90
SPECIAL HIGHWAY 670 00154076 20120419 WOODSON COUNTY 53,898.87
SPECIAL HIGHWAY 670 00170909 20120719 WOODSON COUNTY 56,829.24
SPECIAL HIGHWAY 670 00193874 20121019 WOODSON COUNTY 56,890.81
*********************************** TOTAL SPECIAL HIGHWAY 224,100.82
SPECIAL HIGHWAY EQUAL & ADJ 670 00155118 20120424 WOODSON COUNTY (12,620.62)
SPECIAL HIGHWAY EQUAL & ADJ 670 00158537 20120502 WOODSON COUNTY 12,569.66
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ (50.96)
STATE AID - BOARD OF AGRICULTURE 046 E1300060 20120703 WOODSON COUNTY CONSERVATION DISTRICT 17,223.60
STATE AID - BOARD OF AGRICULTURE 046 E1300213 20121023 WOODSON COUNTY CONSERVATION DISTRICT 1,887.58
STATE AID - BOARD OF AGRICULTURE 046 E1300270 20121221 WOODSON COUNTY CONSERVATION DISTRICT 118.82
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 19,230.00
STATE AID - CRIME VICTIMS COMP BOARD 082 00004824 20121025 WOODSON COUNTY 500.00
*********************************** TOTAL STATE AID - CRIME VICTIMS COMP BOARD 500.00
STATE AID - DEPARTMENT OF REVENUE 565 13065104 20120914 WOODSON COUNTY 1,660.95
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 1,660.95
STATE AID - EMERGENCY PREPAREDNESS 034 00020145 20120216 WOODSON COUNTY 3,049.93
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 3,049.93
STATE AID - HEALTH AND ENVIRONMENT 264 10055905 20120521 WOODSON COUNTY 136.08
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 136.08
STATE WIRELESS 911 GRANT 252 00004718 20120202 WOODSON COUNTY 146,951.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 146,951.00
TRANSIENT GUEST TAX 670 00137936 20120130 WOODSON COUNTY 1,934.71
TRANSIENT GUEST TAX 670 00155289 20120425 WOODSON COUNTY 1,526.33
TRANSIENT GUEST TAX 670 00175085 20120803 WOODSON COUNTY 2,512.34
TRANSIENT GUEST TAX 670 00195349 20121025 WOODSON COUNTY 1,877.57
*********************************** TOTAL TRANSIENT GUEST TAX 7,850.95
VEHICLE LICENSE FEES 565 12211153 20120413 WOODSON COUNTY 175.00
VEHICLE LICENSE FEES 565 13211030 20120919 WOODSON COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
************************GRAND TOTAL 682,898.73