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