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