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