State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395467 | 20160129 | WOODSON COUNTY | 2,191.30 |
| COMPENSATING USE TAX | 670 | 00399639 | 20160226 | WOODSON COUNTY | 2,709.77 |
| COMPENSATING USE TAX | 670 | 00404716 | 20160330 | WOODSON COUNTY | 2,490.55 |
| COMPENSATING USE TAX | 670 | 00409560 | 20160428 | WOODSON COUNTY | 1,927.59 |
| COMPENSATING USE TAX | 670 | 00413383 | 20160527 | WOODSON COUNTY | 2,918.44 |
| COMPENSATING USE TAX | 670 | 00417761 | 20160629 | WOODSON COUNTY | 2,542.92 |
| COMPENSATING USE TAX | 670 | 00421784 | 20160728 | WOODSON COUNTY | 3,101.36 |
| COMPENSATING USE TAX | 670 | 00425216 | 20160830 | WOODSON COUNTY | 2,082.10 |
| COMPENSATING USE TAX | 670 | 00429725 | 20160929 | WOODSON COUNTY | 2,486.80 |
| COMPENSATING USE TAX | 670 | 00433108 | 20161028 | WOODSON COUNTY | 2,481.50 |
| COMPENSATING USE TAX | 670 | 00436002 | 20161129 | WOODSON COUNTY | 2,947.00 |
| COMPENSATING USE TAX | 670 | 00439237 | 20161229 | WOODSON COUNTY | 2,074.75 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 29,954.08 | ||
| DRUG CONTROL PAYMENTS | 565 | 16216177 | 20160422 | WOODSON COUNTY | 2,863.47 |
| DRUG CONTROL PAYMENTS | 565 | 17216097 | 20161019 | WOODSON COUNTY | 2,700.00 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 5,563.47 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062010 | 20160426 | WOODSON COUNTY | 16,297.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00064247 | 20160805 | WOODSON COUNTY | 23,920.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00065244 | 20160915 | WOODSON COUNTY | 9,783.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00066504 | 20161117 | WOODSON COUNTY | 5,000.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 55,000.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402839 | 20160314 | WOODSON COUNTY | 3,227.19 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416166 | 20160614 | WOODSON COUNTY | 2,677.08 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427569 | 20160916 | WOODSON COUNTY | 2,137.31 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438096 | 20161216 | WOODSON COUNTY | 982.18 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,023.76 | ||
| LOCAL SALES TAX | 670 | 00395468 | 20160129 | WOODSON COUNTY | 13,425.40 |
| LOCAL SALES TAX | 670 | 00399640 | 20160226 | WOODSON COUNTY | 13,179.33 |
| LOCAL SALES TAX | 670 | 00404715 | 20160330 | WOODSON COUNTY | 13,104.09 |
| LOCAL SALES TAX | 670 | 00409561 | 20160428 | WOODSON COUNTY | 12,789.34 |
| LOCAL SALES TAX | 670 | 00413384 | 20160527 | WOODSON COUNTY | 14,393.20 |
| LOCAL SALES TAX | 670 | 00417762 | 20160629 | WOODSON COUNTY | 13,491.37 |
| LOCAL SALES TAX | 670 | 00421785 | 20160728 | WOODSON COUNTY | 14,021.94 |
| LOCAL SALES TAX | 670 | 00425217 | 20160830 | WOODSON COUNTY | 15,100.04 |
| LOCAL SALES TAX | 670 | 00429057 | 20160929 | WOODSON COUNTY | 14,046.03 |
| LOCAL SALES TAX | 670 | 00433109 | 20161028 | WOODSON COUNTY | 14,199.00 |
| LOCAL SALES TAX | 670 | 00436003 | 20161129 | WOODSON COUNTY | 14,536.68 |
| LOCAL SALES TAX | 670 | 00439238 | 20161229 | WOODSON COUNTY | 12,855.92 |
| *********************************** | TOTAL | LOCAL SALES TAX | 165,142.34 | ||
| SETOFF PAYMENTS | 173 | 00113444 | 20160219 | WOODSON COUNTY | 367.62 |
| SETOFF PAYMENTS | 173 | 00115474 | 20160321 | WOODSON COUNTY | 411.55 |
| SETOFF PAYMENTS | 173 | 00116457 | 20160406 | WOODSON COUNTY | 65.61 |
| SETOFF PAYMENTS | 173 | 00119191 | 20160519 | WOODSON COUNTY | 80.19 |
| SETOFF PAYMENTS | 173 | 00124757 | 20160907 | WOODSON COUNTY | 108.11 |
| SETOFF PAYMENTS | 173 | 00129730 | 20161221 | WOODSON COUNTY | 245.40 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,278.48 | ||
| SPECIAL HIGHWAY | 670 | 00393947 | 20160122 | WOODSON COUNTY | 57,302.92 |
| SPECIAL HIGHWAY | 670 | 00408073 | 20160421 | WOODSON COUNTY | 54,950.69 |
| SPECIAL HIGHWAY | 670 | 00420388 | 20160721 | WOODSON COUNTY | 58,257.65 |
| SPECIAL HIGHWAY | 670 | 00431690 | 20161020 | WOODSON COUNTY | 62,968.97 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 233,480.23 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408960 | 20160422 | WOODSON COUNTY | 10,934.55 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 10,934.55 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170076 | 20160720 | WOODSON COUNTY CONSERVATION DISTRICT | 17,253.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,253.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002768 | 20160729 | WOODSON COUNTY | 13,539.49 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002790 | 20160819 | WOODSON COUNTY | 1,500.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 15,039.49 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201219 | 20160803 | WOODSON COUNTY | 222.83 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 222.83 | ||
| TRANSIENT GUEST TAX | 670 | 00393589 | 20160120 | WOODSON COUNTY | 2,087.37 |
| TRANSIENT GUEST TAX | 670 | 00407507 | 20160418 | WOODSON COUNTY | 1,499.17 |
| TRANSIENT GUEST TAX | 670 | 00421317 | 20160726 | WOODSON COUNTY | 1,942.83 |
| TRANSIENT GUEST TAX | 670 | 00432514 | 20161024 | WOODSON COUNTY | 1,210.66 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 6,740.03 | ||
| VEHICLE LICENSE FEES | 565 | 16211115 | 20160125 | WOODSON COUNTY | 1,225.00 |
| VEHICLE LICENSE FEES | 565 | 16211164 | 20160426 | WOODSON COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
| ************************GRAND TOTAL | 551,032.26 |