State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| 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 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076659 | 20171226 | WILSON COUNTY | 17,562.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 26,660.00 | ||
| 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 | 10215139 | 20170104 | WILSON COUNTY | 403.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215138 | 20170104 | WILSON COUNTY | 1,794.00 |
| 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 | 3,853.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232782 | 20170725 | WILSON COUNTY | 3,344.00 |
| 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 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10241197 | 20171101 | WILSON COUNTY | 8,973.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243431 | 20171122 | WILSON COUNTY | 1,927.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243451 | 20171127 | WILSON COUNTY | 11,184.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243973 | 20171205 | WILSON COUNTY | 1,199.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 117,583.00 | ||
| 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 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484067 | 20171103 | WILSON COUNTY | 3,893.91 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,512.44 | ||
| 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 - BOARD OF AGRICULTURE | 046 | SC180278 | 20171221 | WILSON COUNTY CONSERVATION DISTRICT | 20,739.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032711 | 20170707 | WILSON COUNTY | (90,014.75) |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032745 | 20170710 | WILSON COUNTY | (211,800.80) |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032745 | 20170710 | WILSON COUNTY | (19,612.15) |
| *********************************** | 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 | 569,195.33 |