State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

WILSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00417760 20160629 WILSON COUNTY 1.97
*********************************** TOTAL COMPENSATING USE TAX 1.97
DOT - CONNECTING LINKS 276 CE059164 20160609 WILSON COUNTY 439,149.76
*********************************** TOTAL DOT - CONNECTING LINKS 439,149.76
DRUG CONTROL PAYMENTS 565 16216125 20160121 WILSON COUNTY 530.25
*********************************** TOTAL DRUG CONTROL PAYMENTS 530.25
FEDERAL AID - ADJ GEN (EMER PREP) 034 00059099 20160107 WILSON COUNTY 11,478.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00063064 20160616 WILSON COUNTY 3,295.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00067289 20161216 WILSON COUNTY 8,576.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 23,349.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184777 20160105 WILSON COUNTY 398.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184777 20160105 WILSON COUNTY 1,545.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184025 20160108 WILSON COUNTY 8,259.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185812 20160125 WILSON COUNTY 8,471.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188084 20160217 WILSON COUNTY 8,019.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190188 20160307 WILSON COUNTY 651.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190594 20160318 WILSON COUNTY 8,426.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191450 20160405 WILSON COUNTY 1,545.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193858 20160505 WILSON COUNTY 7,949.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194032 20160510 WILSON COUNTY 2,126.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195694 20160517 WILSON COUNTY 1,659.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195694 20160517 WILSON COUNTY 963.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195973 20160603 WILSON COUNTY 9,126.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10198062 20160617 WILSON COUNTY 9,433.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201390 20160726 WILSON COUNTY 807.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201390 20160726 WILSON COUNTY 2,908.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202812 20160824 WILSON COUNTY 8,860.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10203432 20160831 WILSON COUNTY 9,093.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205003 20160906 WILSON COUNTY 2,792.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206541 20160919 WILSON COUNTY 1,033.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206541 20160919 WILSON COUNTY 181.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10207029 20161005 WILSON COUNTY 8,711.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208372 20161006 WILSON COUNTY 403.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208372 20161006 WILSON COUNTY 1,396.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208371 20161006 WILSON COUNTY 1,454.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208342 20161018 WILSON COUNTY 9,088.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208546 20161020 WILSON COUNTY 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209923 20161104 WILSON COUNTY 100.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10210202 20161114 WILSON COUNTY 8,254.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211751 20161118 WILSON COUNTY 403.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211751 20161118 WILSON COUNTY 352.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213170 20161206 WILSON COUNTY 386.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213928 20161230 WILSON COUNTY 8,799.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 133,890.00
LOCAL ALCOHOLIC LIQUOR 670 00402838 20160314 WILSON COUNTY 3,284.44
LOCAL ALCOHOLIC LIQUOR 670 00416165 20160614 WILSON COUNTY 3,590.77
LOCAL ALCOHOLIC LIQUOR 670 00427568 20160916 WILSON COUNTY 3,261.32
LOCAL ALCOHOLIC LIQUOR 670 00438095 20161216 WILSON COUNTY 3,583.01
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 13,719.54
SETOFF PAYMENTS 173 00116527 20160406 WILSON COUNTY 95.90
*********************************** TOTAL SETOFF PAYMENTS 95.90
SEVERANCE TAX 565 16207205 20160203 WILSON COUNTY 2,780.67
SEVERANCE TAX 565 16207268 20160526 WILSON COUNTY 1,771.40
SEVERANCE TAX 565 17207065 20160817 WILSON COUNTY 551.44
SEVERANCE TAX 565 17207131 20161118 WILSON COUNTY 1,595.32
*********************************** TOTAL SEVERANCE TAX 6,698.83
SPECIAL HIGHWAY 670 00393946 20160122 WILSON COUNTY 106,389.48
SPECIAL HIGHWAY 670 00408072 20160421 WILSON COUNTY 101,772.36
SPECIAL HIGHWAY 670 00420387 20160721 WILSON COUNTY 107,093.46
SPECIAL HIGHWAY 670 00431689 20161020 WILSON COUNTY 116,124.94
*********************************** TOTAL SPECIAL HIGHWAY 431,380.24
SPECIAL HIGHWAY EQUAL & ADJ 670 00408959 20160422 WILSON COUNTY 1,129.53
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,129.53
STATE AID - BOARD OF AGRICULTURE 046 SC170156 20160913 WILSON COUNTY CONSERVATION DISTRICT 18,750.00
STATE AID - BOARD OF AGRICULTURE 046 SC170250 20161215 WILSON COUNTY CONSERVATION DISTRICT 3,035.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025538 20160112 WILSON COUNTY 23,855.42
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025538 20160112 WILSON COUNTY 116,771.82
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027852 20160707 WILSON COUNTY 196,544.56
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027852 20160707 WILSON COUNTY 19,251.34
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027942 20160711 WILSON COUNTY 251,948.93
STATE AID - DEPARTMENT OF CORRECTIONS 521 00028021 20160715 WILSON COUNTY 90,014.73
STATE AID - DEPARTMENT OF CORRECTIONS 521 00029085 20161007 WILSON COUNTY 69,430.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 767,816.80
STATE AID - HEALTH AND ENVIRONMENT 264 10184777 20160105 WILSON COUNTY 3,151.00
STATE AID - HEALTH AND ENVIRONMENT 264 10190188 20160307 WILSON COUNTY 403.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191285 20160317 WILSON COUNTY 1,396.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191450 20160405 WILSON COUNTY 480.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191450 20160405 WILSON COUNTY 3,069.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195694 20160517 WILSON COUNTY 251.00
STATE AID - HEALTH AND ENVIRONMENT 264 10196138 20160519 WILSON COUNTY 405.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201390 20160726 WILSON COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201218 20160803 WILSON COUNTY 645.44
STATE AID - HEALTH AND ENVIRONMENT 264 10205003 20160906 WILSON COUNTY 3,447.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208371 20161006 WILSON COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208371 20161006 WILSON COUNTY 3,447.00
STATE AID - HEALTH AND ENVIRONMENT 264 10213170 20161206 WILSON COUNTY 1,010.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 21,204.44
TRANSIENT GUEST TAX 670 00421316 20160726 WILSON COUNTY 41.90
TRANSIENT GUEST TAX 670 00432513 20161024 WILSON COUNTY 14.70
*********************************** TOTAL TRANSIENT GUEST TAX 56.60
VEHICLE LICENSE FEES 565 16211114 20160125 WILSON COUNTY 1,225.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,225.00
************************GRAND TOTAL 1,862,032.86