State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029091 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 1,480.28 |
| COMPENSATING USE TAX | 670 | V3032091 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 1,799.05 |
| COMPENSATING USE TAX | 670 | V3038092 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 1,628.31 |
| COMPENSATING USE TAX | 670 | V3043091 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 1,947.10 |
| COMPENSATING USE TAX | 670 | V3046092 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 2,066.13 |
| COMPENSATING USE TAX | 670 | V3049092 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 1,980.04 |
| COMPENSATING USE TAX | 670 | V3003092 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 1,990.63 |
| COMPENSATING USE TAX | 670 | V3006093 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 1,905.89 |
| COMPENSATING USE TAX | 670 | V3009092 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 2,221.08 |
| COMPENSATING USE TAX | 670 | V3012093 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 1,427.77 |
| COMPENSATING USE TAX | 670 | V3016092 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 2,321.05 |
| COMPENSATING USE TAX | 670 | V3019093 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 1,783.46 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 22,550.79 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901299 | 20090612 | WOODSON COUNTY EMERGENCY MANAGEMENT | 4,722.83 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000285 | 20090824 | WOODSON COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0629004 | 20091124 | WOODSON COUNTY EMERGENCY MANAGEMENT | 24,566.25 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 29,789.08 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090420 | 20090121 | CDBG PROJECT | 4,286.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090492 | 20090226 | CDBG PROJECT | 3,855.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090584 | 20090421 | CDBG PROJECT | 3,061.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100196 | 20091012 | CDBG PROJECT | 13,565.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100357 | 20091217 | CDBG PROJECT | 9,683.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 34,450.00 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V9097964 | 20090108 | WOODSON COUNTY TREASURER | 791.25 |
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V1097964 | 20091222 | WOODSON COUNTY TREASURER | 566.25 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 1,357.50 | ||
| FIREMEN'S RELIEF | 331 | V1003001 | 20090630 | FR656 WOODSON CO FIREMAN RELIEF ASSN | 3,452.15 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 3,452.15 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036095 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 457.45 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048095 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 469.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008094 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 869.94 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018094 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 1,432.21 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,229.08 | ||
| LOCAL SALES TAX | 670 | V3029091 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 13,185.49 |
| LOCAL SALES TAX | 670 | V3032091 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 13,057.19 |
| LOCAL SALES TAX | 670 | V3038092 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 11,892.55 |
| LOCAL SALES TAX | 670 | V3043091 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 9,248.52 |
| LOCAL SALES TAX | 670 | V3046092 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 10,811.26 |
| LOCAL SALES TAX | 670 | V3049092 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 11,210.19 |
| LOCAL SALES TAX | 670 | V3003092 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 15,078.36 |
| LOCAL SALES TAX | 670 | V3006093 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 13,234.41 |
| LOCAL SALES TAX | 670 | V3009092 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 10,909.74 |
| LOCAL SALES TAX | 670 | V3012093 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 11,018.85 |
| LOCAL SALES TAX | 670 | V3016092 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 13,709.51 |
| LOCAL SALES TAX | 670 | V3019093 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 12,310.03 |
| *********************************** | TOTAL | LOCAL SALES TAX | 145,666.10 | ||
| SEVERANCE TAX | 565 | V0070310 | 20090521 | WOODSON COUNTY TREASURER | 100.00 |
| SEVERANCE TAX | 565 | V0070078 | 20091202 | WOODSON COUNTY TREASURER | 571.09 |
| *********************************** | TOTAL | SEVERANCE TAX | 671.09 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033098 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 13,599.07 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 13,599.07 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033098 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 24,072.51 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 24,072.51 | ||
| SPECIAL HIGHWAY | 276 | V3028104 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 55,369.66 |
| SPECIAL HIGHWAY | 276 | V3039104 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 43,809.37 |
| SPECIAL HIGHWAY | 276 | V3002104 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 59,377.63 |
| SPECIAL HIGHWAY | 276 | V3011104 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 56,902.89 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 215,459.55 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042090 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 12,967.42 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 12,967.42 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008093 | 20090716 | WOODSON COUNTY CONSERVATION DISTRICT | 5,510.14 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008130 | 20090729 | WOODSON COUNTY CONSERVATION DISTRICT | 12,098.01 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008474 | 20091109 | WOODSON COUNTY CONSERVATION DISTRICT | 1,775.82 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008554 | 20091217 | WOODSON COUNTY CONSERVATION DISTRICT | 77.03 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 19,461.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810140 | 20090621 | WOODSON COUNTY TREASURER | 1,196.27 |
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810022 | 20090909 | WOODSON COUNTY TREASURER | 2,673.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 3,869.27 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0629004 | 20091124 | WOODSON COUNTY EMERGENCY MANAGEMENT | 8,188.75 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 8,188.75 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013710 | 20090317 | WOODSON COUNTY TREASURER | 229.96 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004385 | 20090828 | WOODSON COUNTY TREASURER | 5,017.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,246.96 | ||
| TRANSIENT GUEST TAX | 670 | V3030030 | 20090129 | STATE DISTRIBUTION BY STATE TREASURER | 2,107.97 |
| TRANSIENT GUEST TAX | 670 | V3044029 | 20090430 | STATE DISTRIBUTION BY STATE TREASURER | 1,423.23 |
| TRANSIENT GUEST TAX | 670 | V3004030 | 20090803 | STATE DISTRIBUTION BY STATE TREASURER | 1,616.23 |
| TRANSIENT GUEST TAX | 670 | V3013029 | 20091029 | STATE DISTRIBUTION BY STATE TREASURER | 1,976.48 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 7,123.91 | ||
| ************************GRAND TOTAL | 551,154.23 |