State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

WILSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - CONNECTING LINKS 276 CE066870 20170316 WILSON COUNTY 95,508.68
DOT - CONNECTING LINKS 276 CE067930 20170501 WILSON COUNTY 90,633.47
*********************************** TOTAL DOT - CONNECTING LINKS 186,142.15
DRUG CONTROL PAYMENTS 565 17216139 20170124 WILSON COUNTY 622.50
*********************************** TOTAL DRUG CONTROL PAYMENTS 622.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070257 20170412 WILSON COUNTY 9,098.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 9,098.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019421 20170803 WILSON COUNTY 59,578.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 59,578.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215138 20170104 WILSON COUNTY 1,794.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215139 20170104 WILSON COUNTY 403.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217107 20170201 WILSON COUNTY 11,211.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218721 20170209 WILSON COUNTY 102.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219143 20170213 WILSON COUNTY 861.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218677 20170221 WILSON COUNTY 648.51
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218893 20170223 WILSON COUNTY 9,380.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221733 20170314 WILSON COUNTY 162.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221265 20170317 WILSON COUNTY 3,791.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222080 20170403 WILSON COUNTY 1,794.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222080 20170403 WILSON COUNTY 3,447.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224201 20170417 WILSON COUNTY 4,417.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225699 20170428 WILSON COUNTY 1,762.06
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227675 20170522 WILSON COUNTY 2,220.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227003 20170530 WILSON COUNTY 3,196.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230298 20170620 WILSON COUNTY 8,279.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232782 20170725 WILSON COUNTY 3,344.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232782 20170725 WILSON COUNTY 3,853.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232360 20170804 WILSON COUNTY 9,782.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233383 20170807 WILSON COUNTY 766.43
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236159 20170831 WILSON COUNTY 2,307.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237669 20170929 WILSON COUNTY 18,387.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239481 20171006 WILSON COUNTY 1,672.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239481 20171006 WILSON COUNTY 721.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 94,300.00
LOCAL ALCOHOLIC LIQUOR 670 00449713 20170316 WILSON COUNTY 3,080.90
LOCAL ALCOHOLIC LIQUOR 670 00455639 20170426 WILSON COUNTY 3,188.16
LOCAL ALCOHOLIC LIQUOR 670 00470785 20170804 WILSON COUNTY 3,349.47
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,618.53
SETOFF PAYMENTS 173 00145340 20171019 WILSON COUNTY 65.20
*********************************** TOTAL SETOFF PAYMENTS 65.20
SEVERANCE TAX 565 17207200 20170210 WILSON COUNTY 1,795.93
SEVERANCE TAX 565 17207268 20170522 WILSON COUNTY 1,568.49
SEVERANCE TAX 565 18207070 20170822 WILSON COUNTY 2,038.57
SEVERANCE TAX 565 18207141 20171016 WILSON COUNTY 1,926.37
*********************************** TOTAL SEVERANCE TAX 7,329.36
SPECIAL HIGHWAY 670 00442058 20170123 WILSON COUNTY 110,293.67
SPECIAL HIGHWAY 670 00454469 20170421 WILSON COUNTY 102,605.37
SPECIAL HIGHWAY 670 00467153 20170721 WILSON COUNTY 109,792.06
SPECIAL HIGHWAY 670 00480739 20171023 WILSON COUNTY 114,097.17
*********************************** TOTAL SPECIAL HIGHWAY 436,788.27
SPECIAL HIGHWAY EQUAL & ADJ 670 00455331 20170424 WILSON COUNTY 2,630.53
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,630.53
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032711 20170707 WILSON COUNTY (90,014.75)
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032745 20170710 WILSON COUNTY (19,612.15)
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032745 20170710 WILSON COUNTY (211,800.80)
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS (321,427.70)
STATE AID - HEALTH AND ENVIRONMENT 264 10215138 20170104 WILSON COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215139 20170104 WILSON COUNTY 1,396.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215138 20170104 WILSON COUNTY 1,723.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218721 20170209 WILSON COUNTY 301.00
STATE AID - HEALTH AND ENVIRONMENT 264 10219143 20170213 WILSON COUNTY 862.00
STATE AID - HEALTH AND ENVIRONMENT 264 10220078 20170227 WILSON COUNTY 792.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222080 20170403 WILSON COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222083 20170403 WILSON COUNTY 1,799.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227675 20170522 WILSON COUNTY 405.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232782 20170725 WILSON COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10234814 20170816 WILSON COUNTY 838.00
STATE AID - HEALTH AND ENVIRONMENT 264 10234814 20170816 WILSON COUNTY 1,161.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239481 20171006 WILSON COUNTY 2,956.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 17,483.00
TRANSIENT GUEST TAX 670 00441776 20170120 WILSON COUNTY 18.12
TRANSIENT GUEST TAX 670 00457483 20170501 WILSON COUNTY 26.06
TRANSIENT GUEST TAX 670 00468480 20170727 WILSON COUNTY 26.74
TRANSIENT GUEST TAX 670 00481705 20171025 WILSON COUNTY 18.62
*********************************** TOTAL TRANSIENT GUEST TAX 89.54
VEHICLE LICENSE FEES 565 17211101 20170112 WILSON COUNTY 1,050.00
VEHICLE LICENSE FEES 565 17211142 20170516 WILSON COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,400.00
************************GRAND TOTAL 503,717.38