State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

WOODSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050620 20110128 WOODSON COUNTY 3,634.67
COMPENSATING USE TAX 670 00057474 20110228 WOODSON COUNTY 4,424.92
COMPENSATING USE TAX 670 00065068 20110330 WOODSON COUNTY 2,193.71
COMPENSATING USE TAX 670 00073907 20110428 WOODSON COUNTY 2,392.39
COMPENSATING USE TAX 670 00080329 20110527 WOODSON COUNTY 2,613.34
COMPENSATING USE TAX 670 00086372 20110629 WOODSON COUNTY 2,221.87
COMPENSATING USE TAX 670 00092622 20110728 WOODSON COUNTY 2,132.80
COMPENSATING USE TAX 670 00099237 20110830 WOODSON COUNTY 2,742.64
COMPENSATING USE TAX 670 00106650 20110928 WOODSON COUNTY 3,528.62
COMPENSATING USE TAX 670 00118254 20111027 WOODSON COUNTY 1,894.97
COMPENSATING USE TAX 670 00123403 20111128 WOODSON COUNTY 1,595.49
COMPENSATING USE TAX 670 00129735 20111227 WOODSON COUNTY 2,504.58
*********************************** TOTAL COMPENSATING USE TAX 31,880.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00007324 20110119 WOODSON COUNTY 55,061.83
FEDERAL AID - ADJ GEN (EMER PREP) 034 00010166 20110421 WOODSON COUNTY 34,240.37
FEDERAL AID - ADJ GEN (EMER PREP) 034 00013319 20110722 WOODSON COUNTY 121,161.29
FEDERAL AID - ADJ GEN (EMER PREP) 034 00014359 20110829 WOODSON COUNTY 45,000.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016129 20111014 WOODSON COUNTY 8,366.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016502 20111025 WOODSON COUNTY 89,321.03
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 353,150.52
FEDERAL AID - DEPART OF COMMERCE 300 00003808 20110308 WOODSON COUNTY 6,782.00
FEDERAL AID - DEPART OF COMMERCE 300 00004156 20110325 WOODSON COUNTY 1,449.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 8,231.00
FEDERAL AID - DEPT OF ADMINISTRATION 173 00030605 20111230 WOODSON COUNTY 450.00
*********************************** TOTAL FEDERAL AID - DEPT OF ADMINISTRATION 450.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009747 20110725 WOODSON COUNTY 739.98
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 739.98
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1713005 20110216 WOODSON COUNTY 4,250.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,250.00
LOCAL ALCOHOLIC LIQUOR 670 00060738 20110309 WOODSON COUNTY 2,089.64
LOCAL ALCOHOLIC LIQUOR 670 00079885 20110526 WOODSON COUNTY 3,141.40
LOCAL ALCOHOLIC LIQUOR 670 00103375 20110914 WOODSON COUNTY 2,017.17
LOCAL ALCOHOLIC LIQUOR 670 00126715 20111213 WOODSON COUNTY 1,714.67
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,962.88
LOCAL SALES TAX 670 00050621 20110128 WOODSON COUNTY 15,947.38
LOCAL SALES TAX 670 00057473 20110228 WOODSON COUNTY 16,286.69
LOCAL SALES TAX 670 00065069 20110330 WOODSON COUNTY 16,596.75
LOCAL SALES TAX 670 00073908 20110428 WOODSON COUNTY 15,648.53
LOCAL SALES TAX 670 00080330 20110527 WOODSON COUNTY 16,709.15
LOCAL SALES TAX 670 00086373 20110629 WOODSON COUNTY 16,149.53
LOCAL SALES TAX 670 00092623 20110728 WOODSON COUNTY 17,788.69
LOCAL SALES TAX 670 00099238 20110830 WOODSON COUNTY 16,046.77
LOCAL SALES TAX 670 00106651 20110928 WOODSON COUNTY 11,450.48
LOCAL SALES TAX 670 00118255 20111027 WOODSON COUNTY 14,591.19
LOCAL SALES TAX 670 00123404 20111128 WOODSON COUNTY 13,262.06
LOCAL SALES TAX 670 00129736 20111227 WOODSON COUNTY 13,071.64
*********************************** TOTAL LOCAL SALES TAX 183,548.86
SEVERANCE TAX 565 11207310 20110516 WOODSON COUNTY 67.19
SEVERANCE TAX 565 12207078 20110812 WOODSON COUNTY 933.90
SEVERANCE TAX 565 12207160 20111123 WOODSON COUNTY 667.97
*********************************** TOTAL SEVERANCE TAX 1,669.06
SPECIAL HIGHWAY 670 00048599 20110124 WOODSON COUNTY 62,142.59
SPECIAL HIGHWAY 670 00070809 20110420 WOODSON COUNTY 53,040.94
SPECIAL HIGHWAY 670 00090186 20110721 WOODSON COUNTY 55,409.97
SPECIAL HIGHWAY 670 00116454 20111020 WOODSON COUNTY 57,274.98
*********************************** TOTAL SPECIAL HIGHWAY 227,868.48
SPECIAL HIGHWAY EQUAL & ADJ 670 00072379 20110421 WOODSON COUNTY 16,699.14
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 16,699.14
STATE AID - BOARD OF AGRICULTURE 046 E1200062 20110714 WOODSON COUNTY CONSERVATION DISTRICT 17,177.03
STATE AID - BOARD OF AGRICULTURE 046 E1200243 20111116 WOODSON COUNTY CONSERVATION DISTRICT 2,214.97
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 19,392.00
STATE AID - EMERGENCY PREPAREDNESS 034 00007324 20110119 WOODSON COUNTY 7,341.58
STATE AID - EMERGENCY PREPAREDNESS 034 00010166 20110421 WOODSON COUNTY 4,565.38
STATE AID - EMERGENCY PREPAREDNESS 034 00013319 20110722 WOODSON COUNTY 16,154.84
STATE AID - EMERGENCY PREPAREDNESS 034 00016502 20111025 WOODSON COUNTY 11,909.47
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 39,971.27
STATE AID - HEALTH AND ENVIRONMENT 264 10019003 20110413 WOODSON COUNTY 201.65
STATE AID - HEALTH AND ENVIRONMENT 264 10029441 20110819 WOODSON COUNTY 3,507.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 3,708.65
TRANSIENT GUEST TAX 670 00051762 20110131 WOODSON COUNTY 3,464.85
TRANSIENT GUEST TAX 670 00073304 20110426 WOODSON COUNTY 1,803.82
TRANSIENT GUEST TAX 670 00093767 20110728 WOODSON COUNTY 2,397.79
TRANSIENT GUEST TAX 670 00117959 20111026 WOODSON COUNTY 1,765.76
*********************************** TOTAL TRANSIENT GUEST TAX 9,432.22
VEHICLE LICENSE FEES 565 11211101 20110406 WOODSON COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 910,129.06