State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

WOODSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347591 20150130 WOODSON COUNTY 2,950.79
COMPENSATING USE TAX 670 00351327 20150227 WOODSON COUNTY 2,838.86
COMPENSATING USE TAX 670 00355239 20150330 WOODSON COUNTY 3,218.46
COMPENSATING USE TAX 670 00359858 20150429 WOODSON COUNTY 1,792.37
COMPENSATING USE TAX 670 00363378 20150528 WOODSON COUNTY 2,566.98
COMPENSATING USE TAX 670 00367319 20150629 WOODSON COUNTY 3,323.01
COMPENSATING USE TAX 670 00371353 20150730 WOODSON COUNTY 3,543.61
COMPENSATING USE TAX 670 00374526 20150828 WOODSON COUNTY 6,272.70
COMPENSATING USE TAX 670 00378802 20150930 WOODSON COUNTY 2,802.37
COMPENSATING USE TAX 670 00383601 20151029 WOODSON COUNTY 5,973.75
COMPENSATING USE TAX 670 00387200 20151130 WOODSON COUNTY 4,055.73
COMPENSATING USE TAX 670 00390738 20151228 WOODSON COUNTY 4,182.81
*********************************** TOTAL COMPENSATING USE TAX 43,521.44
DRUG CONTROL PAYMENTS 565 15216149 20150126 WOODSON COUNTY 675.00
DRUG CONTROL PAYMENTS 565 15216208 20150423 WOODSON COUNTY 675.00
DRUG CONTROL PAYMENTS 565 16216048 20150721 WOODSON COUNTY 2,025.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 3,375.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00052323 20150414 WOODSON COUNTY 8,366.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00057983 20151123 WOODSON COUNTY 5,000.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058897 20151231 WOODSON COUNTY 8,578.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 21,944.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5709692 20150313 WOODSON COUNTY 4,999.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,999.00
LOCAL ALCOHOLIC LIQUOR 670 00353677 20150312 WOODSON COUNTY 2,442.16
LOCAL ALCOHOLIC LIQUOR 670 00365418 20150609 WOODSON COUNTY 3,626.03
LOCAL ALCOHOLIC LIQUOR 670 00376458 20150911 WOODSON COUNTY 2,711.92
LOCAL ALCOHOLIC LIQUOR 670 00389044 20151210 WOODSON COUNTY 1,137.16
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,917.27
LOCAL SALES TAX 670 00347590 20150130 WOODSON COUNTY 16,689.89
LOCAL SALES TAX 670 00351328 20150227 WOODSON COUNTY 16,781.79
LOCAL SALES TAX 670 00355240 20150330 WOODSON COUNTY 14,033.20
LOCAL SALES TAX 670 00359859 20150429 WOODSON COUNTY 13,495.01
LOCAL SALES TAX 670 00363377 20150528 WOODSON COUNTY 15,582.93
LOCAL SALES TAX 670 00367320 20150629 WOODSON COUNTY 14,992.65
LOCAL SALES TAX 670 00371352 20150730 WOODSON COUNTY 13,783.09
LOCAL SALES TAX 670 00374525 20150828 WOODSON COUNTY 14,497.69
LOCAL SALES TAX 670 00378803 20150930 WOODSON COUNTY 14,427.26
LOCAL SALES TAX 670 00383602 20151029 WOODSON COUNTY 13,635.36
LOCAL SALES TAX 670 00387201 20151130 WOODSON COUNTY 15,227.73
LOCAL SALES TAX 670 00390739 20151228 WOODSON COUNTY 15,434.46
*********************************** TOTAL LOCAL SALES TAX 178,581.06
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208063 20150923 WOODSON COUNTY 15,384.41
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 15,384.41
SETOFF PAYMENTS 173 00091814 20150122 WOODSON COUNTY 136.89
SETOFF PAYMENTS 173 00093535 20150219 WOODSON COUNTY 190.35
SETOFF PAYMENTS 173 00094545 20150305 WOODSON COUNTY 308.48
SETOFF PAYMENTS 173 00095530 20150319 WOODSON COUNTY 131.22
SETOFF PAYMENTS 173 00101484 20150619 WOODSON COUNTY 269.73
SETOFF PAYMENTS 173 00104580 20150820 WOODSON COUNTY 23.49
SETOFF PAYMENTS 173 00106272 20150921 WOODSON COUNTY 1.67
SETOFF PAYMENTS 173 00108578 20151105 WOODSON COUNTY 4.86
*********************************** TOTAL SETOFF PAYMENTS 1,066.69
SEVERANCE TAX 565 15207239 20150225 WOODSON COUNTY 4,626.46
SEVERANCE TAX 565 15207315 20150521 WOODSON COUNTY 1,626.31
*********************************** TOTAL SEVERANCE TAX 6,252.77
SPECIAL HIGHWAY 670 00345798 20150122 WOODSON COUNTY 56,566.05
SPECIAL HIGHWAY 670 00358400 20150421 WOODSON COUNTY 54,835.68
SPECIAL HIGHWAY 670 00369889 20150721 WOODSON COUNTY 56,881.23
SPECIAL HIGHWAY 670 00382029 20151021 WOODSON COUNTY 60,531.23
*********************************** TOTAL SPECIAL HIGHWAY 228,814.19
STATE AID - BOARD OF AGRICULTURE 046 SC160052 20150717 WOODSON COUNTY CONSERVATION DISTRICT 17,404.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 17,404.00
STATE AID - HEALTH AND ENVIRONMENT 264 10166008 20150605 WOODSON COUNTY 190.33
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 190.33
TRANSIENT GUEST TAX 670 00347123 20150129 WOODSON COUNTY 2,320.45
TRANSIENT GUEST TAX 670 00359565 20150428 WOODSON COUNTY 1,805.11
TRANSIENT GUEST TAX 670 00369687 20150720 WOODSON COUNTY 2,311.20
TRANSIENT GUEST TAX 670 00382691 20151022 WOODSON COUNTY 1,714.65
*********************************** TOTAL TRANSIENT GUEST TAX 8,151.41
VEHICLE LICENSE FEES 565 15211194 20150410 WOODSON COUNTY 1,225.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,225.00
************************GRAND TOTAL 540,826.57