State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00335871 | 20141030 | WILSON COUNTY | 492.61 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 492.61 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041592 | 20140221 | WILSON COUNTY | 47,419.91 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041591 | 20140221 | WILSON COUNTY | 14,215.77 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00044649 | 20140616 | WILSON COUNTY | 670.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049529 | 20141231 | WILSON COUNTY | 2,448.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049530 | 20141231 | WILSON COUNTY | 364.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 65,117.68 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039276 | 20140702 | WILSON COUNTY | 426.47 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041576 | 20140918 | WILSON COUNTY | 843.57 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,270.04 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116929 | 20140106 | WILSON COUNTY | 2,054.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119487 | 20140130 | WILSON COUNTY | 2,061.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122269 | 20140221 | WILSON COUNTY | 1,502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122176 | 20140226 | WILSON COUNTY | 2,833.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125408 | 20140331 | WILSON COUNTY | 1,064.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125408 | 20140331 | WILSON COUNTY | 1,502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126119 | 20140408 | WILSON COUNTY | 2,702.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129003 | 20140508 | WILSON COUNTY | 2,896.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130606 | 20140519 | WILSON COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130606 | 20140519 | WILSON COUNTY | 604.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133301 | 20140612 | WILSON COUNTY | 3,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135090 | 20140623 | WILSON COUNTY | 3,091.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137302 | 20140721 | WILSON COUNTY | 2,860.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137302 | 20140721 | WILSON COUNTY | 767.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137302 | 20140721 | WILSON COUNTY | 3,103.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136905 | 20140721 | WILSON COUNTY | 2,878.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140889 | 20140825 | WILSON COUNTY | 2,188.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141504 | 20140904 | WILSON COUNTY | 2,376.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144434 | 20141001 | WILSON COUNTY | 998.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144434 | 20141001 | WILSON COUNTY | 383.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144434 | 20141001 | WILSON COUNTY | 1,551.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144379 | 20141003 | WILSON COUNTY | 2,047.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146965 | 20141030 | WILSON COUNTY | 3,339.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148912 | 20141118 | WILSON COUNTY | 878.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148912 | 20141118 | WILSON COUNTY | 383.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150944 | 20141216 | WILSON COUNTY | 2,276.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151738 | 20141229 | WILSON COUNTY | 2,190.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 53,126.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304960 | 20140311 | WILSON COUNTY | 3,792.14 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317442 | 20140613 | WILSON COUNTY | 3,383.55 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328916 | 20140912 | WILSON COUNTY | 3,810.50 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341423 | 20141215 | WILSON COUNTY | 3,366.02 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,352.21 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208141 | 20140623 | WILSON COUNTY | 37,378.81 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208067 | 20140924 | WILSON COUNTY | 75,743.82 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 113,122.63 | ||
| SEVERANCE TAX | 565 | 14207234 | 20140219 | WILSON COUNTY | 4,918.83 |
| SEVERANCE TAX | 565 | 14207314 | 20140523 | WILSON COUNTY | 7,325.75 |
| SEVERANCE TAX | 565 | 15207077 | 20140822 | WILSON COUNTY | 15,567.36 |
| SEVERANCE TAX | 565 | 15207158 | 20141126 | WILSON COUNTY | 12,074.94 |
| *********************************** | TOTAL | SEVERANCE TAX | 39,886.88 | ||
| SPECIAL HIGHWAY | 670 | 00296467 | 20140122 | WILSON COUNTY | 107,031.01 |
| SPECIAL HIGHWAY | 670 | 00309978 | 20140421 | WILSON COUNTY | 103,049.34 |
| SPECIAL HIGHWAY | 670 | 00321721 | 20140721 | WILSON COUNTY | 105,779.44 |
| SPECIAL HIGHWAY | 670 | 00334076 | 20141021 | WILSON COUNTY | 108,236.60 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 424,096.39 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500064 | 20140703 | WILSON COUNTY CONSERVATION DISTRICT | 11,250.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500112 | 20140804 | WILSON COUNTY CONSERVATION DISTRICT | 5,625.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500219 | 20141022 | WILSON COUNTY CONSERVATION DISTRICT | 3,115.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 19,990.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015907 | 20140107 | WILSON COUNTY | 11,175.26 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015907 | 20140107 | WILSON COUNTY | 183,939.77 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015909 | 20140108 | WILSON COUNTY | 87,691.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017085 | 20140404 | WILSON COUNTY | 87,691.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017441 | 20140429 | WILSON COUNTY | 6,929.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018351 | 20140708 | WILSON COUNTY | 232,880.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018351 | 20140708 | WILSON COUNTY | 16,418.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018423 | 20140710 | WILSON COUNTY | 91,964.73 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00019493 | 20141006 | WILSON COUNTY | 84,821.93 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 803,510.69 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041591 | 20140221 | WILSON COUNTY | 1,895.44 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041592 | 20140221 | WILSON COUNTY | 6,322.66 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 8,218.10 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120831 | 20140211 | WILSON COUNTY | 404.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10122006 | 20140221 | WILSON COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125408 | 20140331 | WILSON COUNTY | 2,485.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130606 | 20140519 | WILSON COUNTY | 404.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132319 | 20140604 | WILSON COUNTY | 867.11 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137302 | 20140721 | WILSON COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144434 | 20141001 | WILSON COUNTY | 2,182.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148912 | 20141118 | WILSON COUNTY | 504.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,346.11 | ||
| TRANSIENT GUEST TAX | 670 | 00299609 | 20140130 | WILSON COUNTY | 258.34 |
| TRANSIENT GUEST TAX | 670 | 00312964 | 20140430 | WILSON COUNTY | 13.72 |
| TRANSIENT GUEST TAX | 670 | 00323984 | 20140723 | WILSON COUNTY | 20.78 |
| TRANSIENT GUEST TAX | 670 | 00335078 | 20141023 | WILSON COUNTY | 21.56 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 314.40 | ||
| VEHICLE LICENSE FEES | 565 | 14211103 | 20140127 | WILSON COUNTY | 875.00 |
| VEHICLE LICENSE FEES | 565 | 14211175 | 20140407 | WILSON COUNTY | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,575.00 | ||
| ************************GRAND TOTAL | 1,555,418.74 |