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