State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

OSBORNE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022476 20100126 STATE DISTRIBUTION BY STATE TREASURER 421.71
COMPENSATING USE TAX 670 V3025474 20100223 STATE DISTRIBUTION BY STATE TREASURER 429.10
COMPENSATING USE TAX 670 V3029475 20100326 STATE DISTRIBUTION BY STATE TREASURER 389.09
COMPENSATING USE TAX 670 V3033477 20100428 STATE DISTRIBUTION BY STATE TREASURER 367.60
COMPENSATING USE TAX 670 V3036478 20100526 STATE DISTRIBUTION BY STATE TREASURER 326.09
COMPENSATING USE TAX 670 V3040478 20100624 STATE DISTRIBUTION BY STATE TREASURER 435.41
COMPENSATING USE TAX 670 00004097 20100727 CITY OF OSBORNE 341.74
COMPENSATING USE TAX 670 00011549 20100827 CITY OF OSBORNE 860.32
COMPENSATING USE TAX 670 00017252 20100927 CITY OF OSBORNE 420.66
COMPENSATING USE TAX 670 00024267 20101025 CITY OF OSBORNE 439.25
COMPENSATING USE TAX 670 00031240 20101122 CITY OF OSBORNE 539.23
COMPENSATING USE TAX 670 00044164 20101222 CITY OF OSBORNE 498.48
*********************************** TOTAL COMPENSATING USE TAX 5,468.68
DOT - CONNECTING LINKS 276 V0486990 20100105 CITY OF OSBORNE 2,268.49
DOT - CONNECTING LINKS 276 V0495962 20100402 CITY OF OSBORNE 2,219.18
DOT - CONNECTING LINKS 276 00000074 20100702 CITY OF OSBORNE 2,243.84
DOT - CONNECTING LINKS 276 00006767 20101001 CITY OF OSBORNE 2,268.49
*********************************** TOTAL DOT - CONNECTING LINKS 9,000.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003840 20101006 CITY OF OSBORNE 6,699.14
FEDERAL AID - ADJ GEN (EMER PREP) 034 00005883 20101206 CITY OF OSBORNE 1,428.46
FEDERAL AID - ADJ GEN (EMER PREP) 034 00005885 20101206 CITY OF OSBORNE 6,754.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00005936 20101207 CITY OF OSBORNE 829.88
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006204 20101213 CITY OF OSBORNE 105.75
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006245 20101213 CITY OF OSBORNE 12,685.43
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006202 20101213 CITY OF OSBORNE 588.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 29,091.16
LOCAL ALCOHOLIC LIQUOR 670 V3028262 20100316 STATE DISTRIBUTION BY STATE TREASURER 100.71
LOCAL ALCOHOLIC LIQUOR 670 V3037264 20100615 STATE DISTRIBUTION BY STATE TREASURER 75.38
LOCAL ALCOHOLIC LIQUOR 670 00013649 20100908 CITY OF OSBORNE 34.26
LOCAL ALCOHOLIC LIQUOR 670 00041576 20101209 CITY OF OSBORNE 88.15
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 298.50
LOCAL SALES TAX 670 V3022476 20100126 STATE DISTRIBUTION BY STATE TREASURER 4,106.23
LOCAL SALES TAX 670 V3025474 20100223 STATE DISTRIBUTION BY STATE TREASURER 4,543.75
LOCAL SALES TAX 670 V3029475 20100326 STATE DISTRIBUTION BY STATE TREASURER 3,883.30
LOCAL SALES TAX 670 V3033477 20100428 STATE DISTRIBUTION BY STATE TREASURER 3,115.73
LOCAL SALES TAX 670 V3036478 20100526 STATE DISTRIBUTION BY STATE TREASURER 4,210.17
LOCAL SALES TAX 670 V3040478 20100624 STATE DISTRIBUTION BY STATE TREASURER 3,696.82
LOCAL SALES TAX 670 00004096 20100727 CITY OF OSBORNE 3,633.88
LOCAL SALES TAX 670 00011548 20100827 CITY OF OSBORNE 4,168.74
LOCAL SALES TAX 670 00017253 20100927 CITY OF OSBORNE 3,782.67
LOCAL SALES TAX 670 00024268 20101025 CITY OF OSBORNE 3,599.14
LOCAL SALES TAX 670 00031241 20101122 CITY OF OSBORNE 4,260.49
LOCAL SALES TAX 670 00044165 20101222 CITY OF OSBORNE 4,106.90
*********************************** TOTAL LOCAL SALES TAX 47,107.82
SETOFF PAYMENTS 173 V1003539 20100301 CITY OF OSBORNE 459.40
SETOFF PAYMENTS 173 V1004201 20100401 CITY OF OSBORNE 101.18
*********************************** TOTAL SETOFF PAYMENTS 560.58
SPECIAL HIGHWAY 276 V3021543 20100115 STATE DISTRIBUTION BY STATE TREASURER 9,293.95
SPECIAL HIGHWAY 276 V3030543 20100415 STATE DISTRIBUTION BY STATE TREASURER 8,586.19
SPECIAL HIGHWAY 670 00001355 20100721 CITY OF OSBORNE 9,280.11
SPECIAL HIGHWAY 670 00022031 20101018 CITY OF OSBORNE 9,477.51
*********************************** TOTAL SPECIAL HIGHWAY 36,637.76
STATE AID - DEPT OF TRANSPORTATION 276 CE000339 20100728 CITY OF OSBORNE 8,836.02
STATE AID - DEPT OF TRANSPORTATION 276 CE001271 20100824 CITY OF OSBORNE 18,286.24
STATE AID - DEPT OF TRANSPORTATION 276 CE003143 20101101 CITY OF OSBORNE 2,762.24
STATE AID - DEPT OF TRANSPORTATION 276 CE004339 20101215 CITY OF OSBORNE 5,968.71
STATE AID - DEPT OF TRANSPORTATION 276 CE004779 20101227 CITY OF OSBORNE 15,965.37
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 51,818.58
STATE AID - EMERGENCY PREPAREDNESS 034 00003840 20101006 CITY OF OSBORNE 893.22
STATE AID - EMERGENCY PREPAREDNESS 034 00005885 20101206 CITY OF OSBORNE 900.60
STATE AID - EMERGENCY PREPAREDNESS 034 00005883 20101206 CITY OF OSBORNE 190.46
STATE AID - EMERGENCY PREPAREDNESS 034 00005936 20101207 CITY OF OSBORNE 110.65
STATE AID - EMERGENCY PREPAREDNESS 034 00006202 20101213 CITY OF OSBORNE 78.40
STATE AID - EMERGENCY PREPAREDNESS 034 00006245 20101213 CITY OF OSBORNE 1,691.39
STATE AID - EMERGENCY PREPAREDNESS 034 00006204 20101213 CITY OF OSBORNE 14.10
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 3,878.82
************************GRAND TOTAL 183,861.90