State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029090 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,962.16 |
| COMPENSATING USE TAX | 670 | V3032090 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,286.68 |
| COMPENSATING USE TAX | 670 | V3038091 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,350.70 |
| COMPENSATING USE TAX | 670 | V3043090 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,729.81 |
| COMPENSATING USE TAX | 670 | V3046091 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,184.99 |
| COMPENSATING USE TAX | 670 | V3049091 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,761.54 |
| COMPENSATING USE TAX | 670 | V3003091 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,219.97 |
| COMPENSATING USE TAX | 670 | V3006092 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,978.32 |
| COMPENSATING USE TAX | 670 | V3009091 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 647.81 |
| COMPENSATING USE TAX | 670 | V3012092 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 207.37 |
| COMPENSATING USE TAX | 670 | V3019092 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 12.74 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 94,342.09 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836614 | 20090219 | WILSON COUNTY TREASURER | 2,192.89 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836613 | 20090219 | WILSON COUNTY TREASURER | 3,126.30 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836696 | 20090223 | WILSON COUNTY TREASURER | 15,145.80 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836782 | 20090302 | WILSON COUNTY TREASURER | 12,870.30 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836828 | 20090302 | WILSON COUNTY TREASURER | 8,730.74 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836891 | 20090304 | WILSON COUNTY TREASURER | 6,726.60 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836928 | 20090306 | WILSON COUNTY TREASURER | 28,935.24 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836941 | 20090306 | WILSON COUNTY TREASURER | 37,831.90 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836942 | 20090306 | WILSON COUNTY TREASURER | 28,486.86 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0837630 | 20090409 | WILSON COUNTY TREASURER | 13,760.70 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 157,807.33 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150229 | 20090424 | WILSON COUNTY TREASURER | 652.37 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 652.37 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900652 | 20090121 | WILSON COUNTY EMERGENCY MANAGEMENT | 87,850.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900918 | 20090331 | WILSON COUNTY EMERGENCY MANAGEMENT | 5,325.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0590866 | 20090519 | WILSON COUNTY TREASURER | 47,734.79 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901298 | 20090612 | WILSON COUNTY EMERGENCY MANAGEMENT | 19,117.07 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000284 | 20090824 | WILSON COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690102 | 20090922 | WILSON COUNTY TREASURER | 13,037.79 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690103 | 20090922 | WILSON COUNTY TREASURER | 11,235.21 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690238 | 20091009 | WILSON COUNTY TREASURER | 16,789.31 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690334 | 20091029 | WILSON COUNTY TREASURER | 10,172.74 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690361 | 20091029 | WILSON COUNTY TREASURER | 16,651.39 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690393 | 20091110 | WILSON COUNTY TREASURER | 3,900.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690442 | 20091124 | WILSON COUNTY TREASURER | 18,353.32 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 250,666.62 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010563 | 20090105 | WILSON COUNTY HEALTH DEPARTMENT | 1,396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013631 | 20090209 | WILSON COUNTY HEALTH DEPARTMENT | 3,494.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014889 | 20090218 | WILSON COUNTY HEALTH DEPARTMENT | 3,010.91 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016187 | 20090313 | WILSON COUNTY HEALTH DEPARTMENT | 4,760.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017023 | 20090325 | WILSON COUNTY HEALTH DEPARTMENT | 3,146.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015763 | 20090331 | WILSON COUNTY HEALTH DEPARTMENT | 433.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015763 | 20090331 | WILSON COUNTY HEALTH DEPARTMENT | 1,396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018749 | 20090423 | WILSON COUNTY HEALTH DEPARTMENT | 5,216.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016585 | 20090511 | WILSON COUNTY HEALTH DEPARTMENT | 306.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016585 | 20090511 | WILSON COUNTY HEALTH DEPARTMENT | 360.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016585 | 20090511 | WILSON COUNTY HEALTH DEPARTMENT | 358.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020150 | 20090604 | WILSON COUNTY HEALTH DEPARTMENT | 3,902.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020333 | 20090616 | WILSON COUNTY HEALTH DEPARTMENT | 3,233.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001106 | 20090716 | WILSON COUNTY HEALTH DEPARTMENT | 810.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001106 | 20090716 | WILSON COUNTY HEALTH DEPARTMENT | 769.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001106 | 20090716 | WILSON COUNTY HEALTH DEPARTMENT | 1,118.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020485 | 20090807 | WILSON COUNTY HEALTH DEPARTMENT | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024272 | 20090825 | WILSON COUNTY HEALTH DEPARTMENT | 2,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004338 | 20090903 | WILSON COUNTY HEALTH DEPARTMENT | 819.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007918 | 20091022 | WILSON COUNTY HEALTH DEPARTMENT | 3,566.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008897 | 20091106 | WILSON COUNTY HEALTH DEPARTMENT | 202.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009940 | 20091119 | WILSON COUNTY HEALTH DEPARTMENT | 3,534.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010337 | 20091123 | WILSON COUNTY HEALTH DEPARTMENT | 7,342.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010868 | 20091202 | WILSON COUNTY HEALTH DEPARTMENT | 11,233.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011085 | 20091204 | WILSON COUNTY HEALTH DEPARTMENT | 2,308.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011208 | 20091207 | WILSON COUNTY HEALTH DEPARTMENT | 3,395.88 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012526 | 20091223 | WILSON COUNTY HEALTH DEPARTMENT | 1,486.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 72,219.79 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036094 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,522.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048094 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,904.32 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008093 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,284.14 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018093 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,022.23 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,733.04 | ||
| LOCAL SALES TAX | 670 | V3029090 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 79,859.29 |
| LOCAL SALES TAX | 670 | V3032090 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 79,752.06 |
| LOCAL SALES TAX | 670 | V3038091 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 72,769.98 |
| LOCAL SALES TAX | 670 | V3043090 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 63,178.96 |
| LOCAL SALES TAX | 670 | V3046091 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 78,643.85 |
| LOCAL SALES TAX | 670 | V3049091 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 67,177.17 |
| LOCAL SALES TAX | 670 | V3003091 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 68,883.23 |
| LOCAL SALES TAX | 670 | V3006092 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 52,994.88 |
| LOCAL SALES TAX | 670 | V3009091 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,154.15 |
| LOCAL SALES TAX | 670 | V3012092 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 907.95 |
| LOCAL SALES TAX | 670 | V3016091 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 362.27 |
| LOCAL SALES TAX | 670 | V3019092 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 785.67 |
| *********************************** | TOTAL | LOCAL SALES TAX | 568,469.46 | ||
| SEVERANCE TAX | 565 | V0070236 | 20090219 | WILSON COUNTY TREASURER | 65,778.62 |
| SEVERANCE TAX | 565 | V0070309 | 20090521 | WILSON COUNTY TREASURER | 35,141.60 |
| SEVERANCE TAX | 565 | V0070077 | 20091202 | WILSON COUNTY TREASURER | 8,801.03 |
| *********************************** | TOTAL | SEVERANCE TAX | 109,721.25 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033097 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 92,827.41 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 92,827.41 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033097 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,150.55 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 26,150.55 | ||
| SPECIAL HIGHWAY | 276 | V3028103 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 114,833.34 |
| SPECIAL HIGHWAY | 276 | V3039103 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 89,625.60 |
| SPECIAL HIGHWAY | 276 | V3002103 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 122,061.19 |
| SPECIAL HIGHWAY | 276 | V3011103 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 116,733.71 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 443,253.84 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008092 | 20090716 | WILSON COUNTY CONSERVATION DISTRICT | 12,500.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V008124 | 20090728 | WILSON COUNTY CONSERVATION DISTRICT | 6,250.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008489 | 20091117 | WILSON COUNTY CONSERVATION DISTRICT | 5,822.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810139 | 20090621 | WILSON COUNTY TREASURER | 460.80 |
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810040 | 20091021 | WILSON COUNTY TREASURER | 3,114.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 3,574.80 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0590866 | 20090519 | WILSON COUNTY TREASURER | 6,364.63 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690102 | 20090922 | WILSON COUNTY TREASURER | 1,993.47 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 8,358.10 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010563 | 20090105 | WILSON COUNTY HEALTH DEPARTMENT | 1,799.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010563 | 20090105 | WILSON COUNTY HEALTH DEPARTMENT | 433.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012751 | 20090220 | WILSON COUNTY HEALTH DEPARTMENT | 434.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013709 | 20090317 | WILSON COUNTY TREASURER | 1,084.09 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015763 | 20090331 | WILSON COUNTY HEALTH DEPARTMENT | 1,799.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016585 | 20090511 | WILSON COUNTY HEALTH DEPARTMENT | 75.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001106 | 20090716 | WILSON COUNTY HEALTH DEPARTMENT | 864.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001106 | 20090716 | WILSON COUNTY HEALTH DEPARTMENT | 1,757.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001106 | 20090716 | WILSON COUNTY HEALTH DEPARTMENT | 89.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004382 | 20090828 | WILSON COUNTY HEALTH DEPARTMENT | 5,017.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001107 | 20091002 | WILSON COUNTY HEALTH DEPARTMENT | 429.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001107 | 20091002 | WILSON COUNTY HEALTH DEPARTMENT | 1,396.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001107 | 20091002 | WILSON COUNTY HEALTH DEPARTMENT | 1,757.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008897 | 20091106 | WILSON COUNTY HEALTH DEPARTMENT | 429.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008897 | 20091106 | WILSON COUNTY HEALTH DEPARTMENT | 1,194.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 18,556.09 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005142 | 20090123 | WILSON COUNTY TREASURER | 12,591.70 |
| STATE WIRELESS 911 GRANT | 252 | V9005142 | 20090123 | WILSON COUNTY TREASURER | 662.30 |
| STATE WIRELESS 911 GRANT | 252 | V9006079 | 20090630 | WILSON COUNTY TREASURER | 6,539.55 |
| STATE WIRELESS 911 GRANT | 252 | V9006079 | 20090630 | WILSON COUNTY TREASURER | 343.45 |
| STATE WIRELESS 911 GRANT | 252 | V1004191 | 20090814 | WILSON COUNTY TREASURER | 24,886.20 |
| STATE WIRELESS 911 GRANT | 252 | V1004191 | 20090814 | WILSON COUNTY TREASURER | 1,309.80 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 46,333.00 | ||
| TRANSIENT GUEST TAX | 670 | V3030029 | 20090129 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,639.12 |
| TRANSIENT GUEST TAX | 670 | V3044028 | 20090430 | STATE DISTRIBUTIONS BY STATE TREASURER | 704.60 |
| TRANSIENT GUEST TAX | 670 | V3004029 | 20090803 | STATE DISTRIBUTIONS BY STATE TREASURER | 587.14 |
| TRANSIENT GUEST TAX | 670 | V3013028 | 20091029 | STATE DISTRIBUTIONS BY STATE TREASURER | 270.04 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 3,200.90 | ||
| VEHICLE LICENSE FEES | 565 | V0110130 | 20090409 | WILSON COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| ************************GRAND TOTAL | 1,936,788.64 |