State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

WOODSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443400 20170130 WOODSON COUNTY 2,548.38
COMPENSATING USE TAX 670 00446866 20170227 WOODSON COUNTY 3,846.55
COMPENSATING USE TAX 670 00451353 20170330 WOODSON COUNTY 1,445.83
COMPENSATING USE TAX 670 00456162 20170427 WOODSON COUNTY 2,311.72
COMPENSATING USE TAX 670 00460056 20170530 WOODSON COUNTY 4,388.04
COMPENSATING USE TAX 670 00463898 20170629 WOODSON COUNTY 2,214.93
COMPENSATING USE TAX 670 00468912 20170728 WOODSON COUNTY 3,132.97
COMPENSATING USE TAX 670 00473308 20170830 WOODSON COUNTY 3,034.37
COMPENSATING USE TAX 670 00477344 20170928 WOODSON COUNTY 1,898.04
COMPENSATING USE TAX 670 00482303 20171030 WOODSON COUNTY 3,075.97
*********************************** TOTAL COMPENSATING USE TAX 27,896.80
DOT - CONNECTING LINKS 276 CE072772 20171031 WOODSON COUNTY 26,624.08
DOT - CONNECTING LINKS 276 CE072771 20171031 WOODSON COUNTY 97,375.92
*********************************** TOTAL DOT - CONNECTING LINKS 124,000.00
DRUG CONTROL PAYMENTS 565 17216140 20170124 WOODSON COUNTY 1,800.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,800.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00069759 20170322 WOODSON COUNTY 5,802.42
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070258 20170412 WOODSON COUNTY 8,366.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071427 20170517 WOODSON COUNTY 56,090.54
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 70,258.96
LOCAL ALCOHOLIC LIQUOR 670 00449714 20170316 WOODSON COUNTY 2,037.80
LOCAL ALCOHOLIC LIQUOR 670 00455640 20170426 WOODSON COUNTY 2,288.05
LOCAL ALCOHOLIC LIQUOR 670 00470786 20170804 WOODSON COUNTY 1,975.50
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,301.35
LOCAL SALES TAX 670 00443401 20170130 WOODSON COUNTY 13,069.60
LOCAL SALES TAX 670 00446867 20170227 WOODSON COUNTY 13,776.13
LOCAL SALES TAX 670 00451354 20170330 WOODSON COUNTY 13,035.16
LOCAL SALES TAX 670 00456163 20170427 WOODSON COUNTY 12,983.65
LOCAL SALES TAX 670 00460055 20170530 WOODSON COUNTY 13,419.53
LOCAL SALES TAX 670 00463899 20170629 WOODSON COUNTY 13,360.91
LOCAL SALES TAX 670 00468913 20170728 WOODSON COUNTY 12,107.86
LOCAL SALES TAX 670 00473309 20170830 WOODSON COUNTY 13,850.73
LOCAL SALES TAX 670 00477345 20170928 WOODSON COUNTY 13,090.76
LOCAL SALES TAX 670 00482304 20171030 WOODSON COUNTY 12,396.03
*********************************** TOTAL LOCAL SALES TAX 131,090.36
SETOFF PAYMENTS 173 00132524 20170222 WOODSON COUNTY 652.05
SETOFF PAYMENTS 173 00133366 20170306 WOODSON COUNTY 567.00
SETOFF PAYMENTS 173 00135420 20170406 WOODSON COUNTY 396.90
SETOFF PAYMENTS 173 00139789 20170621 WOODSON COUNTY 306.79
SETOFF PAYMENTS 173 00143931 20170921 WOODSON COUNTY 231.89
*********************************** TOTAL SETOFF PAYMENTS 2,154.63
SPECIAL HIGHWAY 670 00442059 20170123 WOODSON COUNTY 59,927.06
SPECIAL HIGHWAY 670 00454470 20170421 WOODSON COUNTY 55,916.41
SPECIAL HIGHWAY 670 00467154 20170721 WOODSON COUNTY 57,854.80
SPECIAL HIGHWAY 670 00480740 20171023 WOODSON COUNTY 60,026.20
*********************************** TOTAL SPECIAL HIGHWAY 233,724.47
SPECIAL HIGHWAY EQUAL & ADJ 670 00455332 20170424 WOODSON COUNTY 9,102.32
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 9,102.32
STATE AID - BOARD OF AGRICULTURE 046 SC180033 20170714 WOODSON COUNTY CONSERVATION DISTRICT 18,665.14
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 18,665.14
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030275 20170109 WOODSON COUNTY 89,538.01
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030287 20170109 WOODSON COUNTY 19,251.34
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030287 20170109 WOODSON COUNTY 166,851.45
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031510 20170407 WOODSON COUNTY 90,014.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032886 20170721 WOODSON COUNTY 19,612.15
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032887 20170721 WOODSON COUNTY 90,014.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032886 20170721 WOODSON COUNTY 211,800.80
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034136 20171013 WOODSON COUNTY 37,488.69
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 724,571.94
STATE AID - EMERGENCY PREPAREDNESS 034 00069759 20170322 WOODSON COUNTY 773.66
STATE AID - EMERGENCY PREPAREDNESS 034 00071427 20170517 WOODSON COUNTY 7,478.74
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 8,252.40
STATE AID - HEALTH AND ENVIRONMENT 264 10232201 20170731 WOODSON COUNTY 186.87
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 186.87
TRANSIENT GUEST TAX 670 00441777 20170120 WOODSON COUNTY 2,279.70
TRANSIENT GUEST TAX 670 00457484 20170501 WOODSON COUNTY 1,399.74
TRANSIENT GUEST TAX 670 00468481 20170727 WOODSON COUNTY 1,481.96
TRANSIENT GUEST TAX 670 00481706 20171025 WOODSON COUNTY 1,129.38
*********************************** TOTAL TRANSIENT GUEST TAX 6,290.78
VEHICLE LICENSE FEES 565 17211102 20170112 WOODSON COUNTY 1,400.00
VEHICLE LICENSE FEES 565 17211143 20170516 WOODSON COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,750.00
************************GRAND TOTAL 1,366,046.02