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

WILSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00351326 20150227 WILSON COUNTY 2.23
*********************************** TOTAL COMPENSATING USE TAX 2.23
FEDERAL AID - ADJ GEN (EMER PREP) 034 00052338 20150414 WILSON COUNTY 2,971.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,971.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152338 20150102 WILSON COUNTY 342.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152338 20150102 WILSON COUNTY 1,551.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10155337 20150212 WILSON COUNTY 2,780.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156882 20150224 WILSON COUNTY 2,495.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10158141 20150303 WILSON COUNTY 1,551.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10158679 20150309 WILSON COUNTY 23.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160050 20150401 WILSON COUNTY 1,430.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160050 20150401 WILSON COUNTY 1,551.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160534 20150406 WILSON COUNTY 3,018.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163796 20150511 WILSON COUNTY 4,934.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10166224 20150527 WILSON COUNTY 2,144.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10166884 20150611 WILSON COUNTY 4,497.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170597 20150721 WILSON COUNTY 807.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170597 20150721 WILSON COUNTY 2,792.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170597 20150721 WILSON COUNTY 3,090.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10171323 20150806 WILSON COUNTY 7,655.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10171322 20150806 WILSON COUNTY 10,416.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175227 20150918 WILSON COUNTY 2,225.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175162 20150918 WILSON COUNTY 261.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175815 20151001 WILSON COUNTY 11,365.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177255 20151006 WILSON COUNTY 638.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177255 20151006 WILSON COUNTY 403.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177255 20151006 WILSON COUNTY 1,545.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179733 20151103 WILSON COUNTY 10,941.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10182371 20151203 WILSON COUNTY 403.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183285 20151210 WILSON COUNTY 1,291.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183041 20151229 WILSON COUNTY 9,726.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 89,874.00
LOCAL ALCOHOLIC LIQUOR 670 00353676 20150312 WILSON COUNTY 3,238.65
LOCAL ALCOHOLIC LIQUOR 670 00365417 20150609 WILSON COUNTY 2,786.84
LOCAL ALCOHOLIC LIQUOR 670 00376457 20150911 WILSON COUNTY 3,506.59
LOCAL ALCOHOLIC LIQUOR 670 00389043 20151210 WILSON COUNTY 3,676.62
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 13,208.70
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208062 20150923 WILSON COUNTY 49,524.00
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 49,524.00
SETOFF PAYMENTS 173 00104633 20150820 WILSON COUNTY 55.08
*********************************** TOTAL SETOFF PAYMENTS 55.08
SEVERANCE TAX 565 15207238 20150225 WILSON COUNTY 8,352.11
SEVERANCE TAX 565 15207314 20150521 WILSON COUNTY 6,298.26
SEVERANCE TAX 565 16207073 20150817 WILSON COUNTY 1,779.35
SEVERANCE TAX 565 16207141 20151123 WILSON COUNTY 3,388.98
*********************************** TOTAL SEVERANCE TAX 19,818.70
SPECIAL HIGHWAY 670 00345797 20150122 WILSON COUNTY 105,041.43
SPECIAL HIGHWAY 670 00358399 20150421 WILSON COUNTY 101,641.70
SPECIAL HIGHWAY 670 00369888 20150721 WILSON COUNTY 105,561.73
SPECIAL HIGHWAY 670 00382028 20151021 WILSON COUNTY 112,726.23
*********************************** TOTAL SPECIAL HIGHWAY 424,971.09
STATE AID - BOARD OF AGRICULTURE 046 SC160051 20150717 WILSON COUNTY CONSERVATION DISTRICT 12,500.00
STATE AID - BOARD OF AGRICULTURE 046 SC160112 20150811 WILSON COUNTY CONSERVATION DISTRICT 6,250.00
STATE AID - BOARD OF AGRICULTURE 046 SC160237 20151210 WILSON COUNTY CONSERVATION DISTRICT 3,225.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020662 20150107 WILSON COUNTY 222,488.20
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020743 20150108 WILSON COUNTY 91,964.73
STATE AID - DEPARTMENT OF CORRECTIONS 521 00021869 20150406 WILSON COUNTY 91,964.81
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023045 20150706 WILSON COUNTY 23,855.42
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023045 20150706 WILSON COUNTY 189,103.78
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023177 20150713 WILSON COUNTY 93,578.71
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023183 20150713 WILSON COUNTY 13,405.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 726,360.65
STATE AID - HEALTH AND ENVIRONMENT 264 10152338 20150102 WILSON COUNTY 3,221.00
STATE AID - HEALTH AND ENVIRONMENT 264 10158141 20150303 WILSON COUNTY 383.00
STATE AID - HEALTH AND ENVIRONMENT 264 10158679 20150309 WILSON COUNTY 829.00
STATE AID - HEALTH AND ENVIRONMENT 264 10158679 20150309 WILSON COUNTY 527.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160050 20150401 WILSON COUNTY 2,133.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165255 20150518 WILSON COUNTY 384.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170597 20150721 WILSON COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177255 20151006 WILSON COUNTY 2,508.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177527 20151016 WILSON COUNTY 951.67
STATE AID - HEALTH AND ENVIRONMENT 264 10182369 20151203 WILSON COUNTY 1,396.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 14,082.67
TRANSIENT GUEST TAX 670 00347122 20150129 WILSON COUNTY 21.07
TRANSIENT GUEST TAX 670 00359564 20150428 WILSON COUNTY 21.56
TRANSIENT GUEST TAX 670 00369686 20150720 WILSON COUNTY 25.48
TRANSIENT GUEST TAX 670 00382690 20151022 WILSON COUNTY 277.75
*********************************** TOTAL TRANSIENT GUEST TAX 345.86
VEHICLE LICENSE FEES 565 15211114 20150106 WILSON COUNTY 700.00
VEHICLE LICENSE FEES 565 15211193 20150410 WILSON COUNTY 875.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,575.00
************************GRAND TOTAL 1,364,763.98