State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136781 | 20120130 | WILSON COUNTY | 0.13 |
| COMPENSATING USE TAX | 670 | 00142761 | 20120227 | WILSON COUNTY | 198.21 |
| COMPENSATING USE TAX | 670 | 00156490 | 20120430 | WILSON COUNTY | 0.03 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 198.37 | ||
| DRUG CONTROL PAYMENTS | 565 | 13216074 | 20120731 | WILSON COUNTY | 1,368.00 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,368.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020089 | 20120216 | WILSON COUNTY | 3,770.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00028285 | 20121030 | WILSON COUNTY | 652.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,422.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00013313 | 20121023 | WILSON COUNTY | 15.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 15.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043796 | 20120104 | WILSON COUNTY | 2,554.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047513 | 20120214 | WILSON COUNTY | 2,843.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048993 | 20120216 | WILSON COUNTY | 411.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049322 | 20120302 | WILSON COUNTY | 4,823.08 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050013 | 20120312 | WILSON COUNTY | 2,129.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053400 | 20120329 | WILSON COUNTY | 1,396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052636 | 20120409 | WILSON COUNTY | 2,176.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055529 | 20120516 | WILSON COUNTY | 2,177.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059204 | 20120524 | WILSON COUNTY | 3,038.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061805 | 20120628 | WILSON COUNTY | 2,483.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064830 | 20120724 | WILSON COUNTY | 2,792.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064830 | 20120724 | WILSON COUNTY | 807.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067599 | 20120816 | WILSON COUNTY | 2,049.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065666 | 20120820 | WILSON COUNTY | 2,740.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068255 | 20120904 | WILSON COUNTY | 2,273.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072676 | 20121001 | WILSON COUNTY | 1,065.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072676 | 20121001 | WILSON COUNTY | 403.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073709 | 20121009 | WILSON COUNTY | 3,157.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074169 | 20121018 | WILSON COUNTY | 2,118.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076523 | 20121108 | WILSON COUNTY | 2,616.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078298 | 20121120 | WILSON COUNTY | 403.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079470 | 20121210 | WILSON COUNTY | 1,394.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081684 | 20121231 | WILSON COUNTY | 231.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 46,079.25 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145284 | 20120307 | WILSON COUNTY | 3,749.15 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165867 | 20120614 | WILSON COUNTY | 3,623.50 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00182008 | 20120918 | WILSON COUNTY | 3,880.64 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206623 | 20121214 | WILSON COUNTY | 3,890.46 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,143.75 | ||
| LOCAL SALES TAX | 670 | 00136782 | 20120130 | WILSON COUNTY | 63.51 |
| LOCAL SALES TAX | 670 | 00142762 | 20120227 | WILSON COUNTY | 38.81 |
| LOCAL SALES TAX | 670 | 00149353 | 20120328 | WILSON COUNTY | 90.20 |
| LOCAL SALES TAX | 670 | 00156491 | 20120430 | WILSON COUNTY | 19.04 |
| *********************************** | TOTAL | LOCAL SALES TAX | 211.56 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208135 | 20120926 | WILSON COUNTY | 81,111.93 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 81,111.93 | ||
| SETOFF PAYMENTS | 173 | 00035228 | 20120319 | WILSON COUNTY | 53.04 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 53.04 | ||
| SEVERANCE TAX | 565 | 12207241 | 20120217 | WILSON COUNTY | 18,657.29 |
| SEVERANCE TAX | 565 | 12207322 | 20120430 | WILSON COUNTY | 12,581.90 |
| SEVERANCE TAX | 565 | 13207081 | 20120816 | WILSON COUNTY | 6,712.03 |
| SEVERANCE TAX | 565 | 13207160 | 20121130 | WILSON COUNTY | 6,317.34 |
| *********************************** | TOTAL | SEVERANCE TAX | 44,268.56 | ||
| SPECIAL HIGHWAY | 670 | 00134901 | 20120120 | WILSON COUNTY | 109,338.50 |
| SPECIAL HIGHWAY | 670 | 00154075 | 20120419 | WILSON COUNTY | 104,044.79 |
| SPECIAL HIGHWAY | 670 | 00170908 | 20120719 | WILSON COUNTY | 108,648.36 |
| SPECIAL HIGHWAY | 670 | 00193873 | 20121019 | WILSON COUNTY | 108,772.91 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 430,804.56 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300212 | 20121023 | WILSON COUNTY CONSERVATION DISTRICT | 16,224.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300252 | 20121206 | WILSON COUNTY CONSERVATION DISTRICT | 3,201.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 19,425.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00006374 | 20120111 | WILSON COUNTY | 177,300.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008371 | 20120703 | WILSON COUNTY | 526.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008413 | 20120706 | WILSON COUNTY | 173,408.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008413 | 20120706 | WILSON COUNTY | 7,783.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 359,017.50 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065103 | 20120914 | WILSON COUNTY | 2,949.08 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 2,949.08 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044075 | 20120103 | WILSON COUNTY | 3,549.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048993 | 20120216 | WILSON COUNTY | 735.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053400 | 20120329 | WILSON COUNTY | 2,153.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058155 | 20120514 | WILSON COUNTY | 405.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055903 | 20120521 | WILSON COUNTY | 807.98 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064830 | 20120724 | WILSON COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072676 | 20121001 | WILSON COUNTY | 2,081.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078298 | 20121120 | WILSON COUNTY | 1,395.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081684 | 20121231 | WILSON COUNTY | 3,318.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,193.98 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001832 | 20120302 | WILSON COUNTY | 85,168.22 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001910 | 20120404 | WILSON COUNTY | 91,626.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002135 | 20120709 | WILSON COUNTY | 87,765.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002384 | 20121005 | WILSON COUNTY | 52,325.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002499 | 20121106 | WILSON COUNTY | 17,049.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 333,933.47 | ||
| STATE WIRELESS 911 GRANT | 252 | 00005170 | 20120403 | WILSON COUNTY | 13,407.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 13,407.00 | ||
| TRANSIENT GUEST TAX | 670 | 00137935 | 20120130 | WILSON COUNTY | 307.87 |
| TRANSIENT GUEST TAX | 670 | 00155288 | 20120425 | WILSON COUNTY | 15.68 |
| TRANSIENT GUEST TAX | 670 | 00175084 | 20120803 | WILSON COUNTY | 612.44 |
| TRANSIENT GUEST TAX | 670 | 00195348 | 20121025 | WILSON COUNTY | 344.22 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 1,280.21 | ||
| VEHICLE LICENSE FEES | 565 | 12211074 | 20120118 | WILSON COUNTY | 1,050.00 |
| VEHICLE LICENSE FEES | 565 | 12211152 | 20120413 | WILSON COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
| ************************GRAND TOTAL | 1,371,107.26 |