State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050619 | 20110128 | WILSON COUNTY | 9,351.27 |
| COMPENSATING USE TAX | 670 | 00057472 | 20110228 | WILSON COUNTY | 1,264.26 |
| COMPENSATING USE TAX | 670 | 00065067 | 20110330 | WILSON COUNTY | 2.24 |
| COMPENSATING USE TAX | 670 | 00073905 | 20110428 | WILSON COUNTY | 5.18 |
| COMPENSATING USE TAX | 670 | 00080327 | 20110527 | WILSON COUNTY | 1.38 |
| COMPENSATING USE TAX | 670 | 00118253 | 20111027 | WILSON COUNTY | 135.81 |
| COMPENSATING USE TAX | 670 | 00123402 | 20111128 | WILSON COUNTY | 0.09 |
| COMPENSATING USE TAX | 670 | 00129734 | 20111227 | WILSON COUNTY | 0.16 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 10,760.39 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216079 | 20110726 | WILSON COUNTY | 1,285.54 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,285.54 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00007356 | 20110119 | WILSON COUNTY | 4,783.34 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014376 | 20110829 | WILSON COUNTY | 5,450.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016128 | 20111014 | WILSON COUNTY | 19,117.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 29,350.34 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012832 | 20110106 | WILSON COUNTY | 1,396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013914 | 20110124 | WILSON COUNTY | 2,615.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015753 | 20110221 | WILSON COUNTY | 1,373.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016736 | 20110308 | WILSON COUNTY | 2,684.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018551 | 20110401 | WILSON COUNTY | 1,396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018556 | 20110404 | WILSON COUNTY | 1,690.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020199 | 20110426 | WILSON COUNTY | 3,424.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021247 | 20110513 | WILSON COUNTY | 1,418.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022096 | 20110525 | WILSON COUNTY | 2,323.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10024020 | 20110629 | WILSON COUNTY | 2,230.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026511 | 20110728 | WILSON COUNTY | 807.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026511 | 20110728 | WILSON COUNTY | 2,792.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026461 | 20110801 | WILSON COUNTY | 2,489.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030429 | 20110829 | WILSON COUNTY | 3,113.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032576 | 20110921 | WILSON COUNTY | 3,053.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033357 | 20110927 | WILSON COUNTY | 2,722.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033833 | 20110929 | WILSON COUNTY | 1,065.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033833 | 20110929 | WILSON COUNTY | 403.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036587 | 20111024 | WILSON COUNTY | 2,280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10038646 | 20111114 | WILSON COUNTY | 322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039764 | 20111122 | WILSON COUNTY | 64,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040195 | 20111122 | WILSON COUNTY | 4,337.42 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041098 | 20111201 | WILSON COUNTY | 2,143.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 110,075.92 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060737 | 20110309 | WILSON COUNTY | 3,281.50 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079884 | 20110526 | WILSON COUNTY | 3,224.51 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103374 | 20110914 | WILSON COUNTY | 3,882.46 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126714 | 20111213 | WILSON COUNTY | 3,994.31 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,382.78 | ||
| LOCAL SALES TAX | 670 | 00073906 | 20110428 | WILSON COUNTY | 7,709.95 |
| LOCAL SALES TAX | 670 | 00080328 | 20110527 | WILSON COUNTY | 5,524.07 |
| LOCAL SALES TAX | 670 | 00086371 | 20110629 | WILSON COUNTY | 94.55 |
| LOCAL SALES TAX | 670 | 00092621 | 20110728 | WILSON COUNTY | 7.12 |
| LOCAL SALES TAX | 670 | 00099236 | 20110830 | WILSON COUNTY | 13.48 |
| *********************************** | TOTAL | LOCAL SALES TAX | 13,349.17 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 12208001 | 20111006 | WILSON COUNTY | 85,524.22 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 85,524.22 | ||
| SEVERANCE TAX | 565 | 11207234 | 20110225 | WILSON COUNTY | 7,768.44 |
| SEVERANCE TAX | 565 | 11207309 | 20110516 | WILSON COUNTY | 34,935.16 |
| SEVERANCE TAX | 565 | 12207077 | 20110812 | WILSON COUNTY | 24,030.23 |
| SEVERANCE TAX | 565 | 12207159 | 20111123 | WILSON COUNTY | 21,656.76 |
| *********************************** | TOTAL | SEVERANCE TAX | 88,390.59 | ||
| SPECIAL HIGHWAY | 670 | 00048598 | 20110124 | WILSON COUNTY | 120,496.96 |
| SPECIAL HIGHWAY | 670 | 00070808 | 20110420 | WILSON COUNTY | 108,424.70 |
| SPECIAL HIGHWAY | 670 | 00090185 | 20110721 | WILSON COUNTY | 107,141.67 |
| SPECIAL HIGHWAY | 670 | 00116453 | 20111020 | WILSON COUNTY | 110,963.85 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 447,027.18 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072378 | 20110421 | WILSON COUNTY | 425.15 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 425.15 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200181 | 20110920 | WILSON COUNTY CONSERVATION DISTRICT | 15,603.95 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200242 | 20111116 | WILSON COUNTY CONSERVATION DISTRICT | 3,984.05 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 19,588.00 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000422 | 20110112 | WILSON COUNTY CONSERVATION DISTRICT | 205.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 205.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00007356 | 20110119 | WILSON COUNTY | 637.78 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 637.78 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012832 | 20110106 | WILSON COUNTY | 403.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10013713 | 20110119 | WILSON COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015753 | 20110221 | WILSON COUNTY | 403.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10001621 | 20110307 | WILSON COUNTY | 1,910.01 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018551 | 20110401 | WILSON COUNTY | 2,153.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10019002 | 20110413 | WILSON COUNTY | 806.58 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021247 | 20110513 | WILSON COUNTY | 404.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026511 | 20110728 | WILSON COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029428 | 20110819 | WILSON COUNTY | 3,507.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033833 | 20110929 | WILSON COUNTY | 2,081.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10038646 | 20111114 | WILSON COUNTY | 1,476.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,643.59 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001954 | 20110310 | WILSON COUNTY | 1,692.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002494 | 20110516 | WILSON COUNTY | 74,790.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003445 | 20110907 | WILSON COUNTY | 4,706.00 |
| STATE WIRELESS 911 GRANT | 252 | 00004263 | 20111215 | WILSON COUNTY | 4,963.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 86,151.00 | ||
| TRANSIENT GUEST TAX | 670 | 00051761 | 20110131 | WILSON COUNTY | 196.36 |
| TRANSIENT GUEST TAX | 670 | 00073303 | 20110426 | WILSON COUNTY | 103.60 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 299.96 | ||
| VEHICLE LICENSE FEES | 565 | 11211100 | 20110406 | WILSON COUNTY | 1,050.00 |
| VEHICLE LICENSE FEES | 565 | 12211022 | 20110721 | WILSON COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
| ************************GRAND TOTAL | 925,321.61 |