State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00487858 | 20171129 | WOODSON COUNTY | 2,216.96 |
COMPENSATING USE TAX | 670 | 00492263 | 20171228 | WOODSON COUNTY | 2,273.96 |
*********************************** | TOTAL | COMPENSATING USE TAX | 32,387.72 | ||
DOT - CONNECTING LINKS | 276 | CE072771 | 20171031 | WOODSON COUNTY | 97,375.92 |
DOT - CONNECTING LINKS | 276 | CE072772 | 20171031 | WOODSON COUNTY | 26,624.08 |
DOT - CONNECTING LINKS | 276 | CE073038 | 20171110 | WOODSON COUNTY | 24,593.63 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 148,593.63 | ||
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 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076660 | 20171226 | WOODSON COUNTY | 9,866.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 80,124.96 | ||
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 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484068 | 20171103 | WOODSON COUNTY | 1,045.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,346.92 | ||
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 |
LOCAL SALES TAX | 670 | 00487857 | 20171129 | WOODSON COUNTY | 14,049.90 |
LOCAL SALES TAX | 670 | 00492264 | 20171228 | WOODSON COUNTY | 13,305.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 158,445.48 | ||
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 | 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 | 00030275 | 20170109 | WOODSON COUNTY | 89,538.01 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00031510 | 20170407 | WOODSON COUNTY | 90,014.75 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032887 | 20170721 | WOODSON COUNTY | 90,014.75 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032886 | 20170721 | WOODSON COUNTY | 19,612.15 |
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 | 1,433,397.26 |