State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

OSAGE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298081 20140129 OSAGE COUNTY 6,164.31
COMPENSATING USE TAX 670 00302277 20140226 OSAGE COUNTY 8,969.61
COMPENSATING USE TAX 670 00306452 20140324 OSAGE COUNTY 9,163.11
COMPENSATING USE TAX 670 00311506 20140428 OSAGE COUNTY 5,858.83
COMPENSATING USE TAX 670 00314864 20140527 OSAGE COUNTY 12,261.21
COMPENSATING USE TAX 670 00318733 20140626 OSAGE COUNTY 7,828.82
COMPENSATING USE TAX 670 00322651 20140723 OSAGE COUNTY 6,022.34
COMPENSATING USE TAX 670 00326699 20140828 OSAGE COUNTY 10,892.80
COMPENSATING USE TAX 670 00330734 20140929 OSAGE COUNTY 6,170.85
COMPENSATING USE TAX 670 00335813 20141030 OSAGE COUNTY 8,477.07
COMPENSATING USE TAX 670 00339308 20141128 OSAGE COUNTY 6,423.58
COMPENSATING USE TAX 670 00343009 20141230 OSAGE COUNTY 7,338.11
*********************************** TOTAL COMPENSATING USE TAX 95,570.64
DOT - CONNECTING LINKS 276 CE044147 20141217 OSAGE COUNTY 625,930.58
*********************************** TOTAL DOT - CONNECTING LINKS 625,930.58
FEDERAL AID - ADJ GEN (EMER PREP) 034 00049348 20141222 OSAGE COUNTY 12,987.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 12,987.00
FEDERAL AID - DEPART OF COMMERCE 300 00022235 20140219 OSAGE COUNTY 3,750.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,750.00
FEDERAL AID - DEPT OF ADMINISTRATION 173 00084508 20140818 OSAGE COUNTY 36,735.95
*********************************** TOTAL FEDERAL AID - DEPT OF ADMINISTRATION 36,735.95
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120789 20140211 OSAGE COUNTY 1,499.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120789 20140211 OSAGE COUNTY 482.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125307 20140331 OSAGE COUNTY 482.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125307 20140331 OSAGE COUNTY 552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130530 20140519 OSAGE COUNTY 484.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130530 20140519 OSAGE COUNTY 487.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137268 20140721 OSAGE COUNTY 3,530.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137268 20140721 OSAGE COUNTY 930.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137268 20140721 OSAGE COUNTY 1,200.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10140861 20140825 OSAGE COUNTY 2,240.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141348 20140828 OSAGE COUNTY 4,247.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141223 20140828 OSAGE COUNTY 12,333.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144525 20141003 OSAGE COUNTY 11.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144525 20141003 OSAGE COUNTY 1,349.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144525 20141003 OSAGE COUNTY 465.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148745 20141118 OSAGE COUNTY 1,349.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148745 20141118 OSAGE COUNTY 465.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 32,105.00
LOCAL ALCOHOLIC LIQUOR 670 00304930 20140311 OSAGE COUNTY 5,559.68
LOCAL ALCOHOLIC LIQUOR 670 00317412 20140613 OSAGE COUNTY 7,272.32
LOCAL ALCOHOLIC LIQUOR 670 00328886 20140912 OSAGE COUNTY 5,063.39
LOCAL ALCOHOLIC LIQUOR 670 00341393 20141215 OSAGE COUNTY 4,827.10
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 22,722.49
LOCAL SALES TAX 670 00298080 20140129 OSAGE COUNTY 50,256.67
LOCAL SALES TAX 670 00302276 20140226 OSAGE COUNTY 50,034.83
LOCAL SALES TAX 670 00306451 20140324 OSAGE COUNTY 52,238.22
LOCAL SALES TAX 670 00311507 20140428 OSAGE COUNTY 46,494.75
LOCAL SALES TAX 670 00314863 20140527 OSAGE COUNTY 54,405.71
LOCAL SALES TAX 670 00318732 20140626 OSAGE COUNTY 52,656.93
LOCAL SALES TAX 670 00322650 20140723 OSAGE COUNTY 52,056.22
LOCAL SALES TAX 670 00326700 20140828 OSAGE COUNTY 56,360.93
LOCAL SALES TAX 670 00330735 20140929 OSAGE COUNTY 52,619.15
LOCAL SALES TAX 670 00335812 20141030 OSAGE COUNTY 55,526.71
LOCAL SALES TAX 670 00339309 20141128 OSAGE COUNTY 57,882.39
LOCAL SALES TAX 670 00343010 20141230 OSAGE COUNTY 51,642.60
*********************************** TOTAL LOCAL SALES TAX 632,175.11
SEVERANCE TAX 565 14207208 20140219 OSAGE COUNTY 137.52
SEVERANCE TAX 565 14207288 20140523 OSAGE COUNTY 44.01
SEVERANCE TAX 565 15207051 20140822 OSAGE COUNTY 44.81
SEVERANCE TAX 565 15207131 20141126 OSAGE COUNTY 91.13
*********************************** TOTAL SEVERANCE TAX 317.47
SPECIAL HIGHWAY 670 00296434 20140122 OSAGE COUNTY 150,060.73
SPECIAL HIGHWAY 670 00309945 20140421 OSAGE COUNTY 144,508.15
SPECIAL HIGHWAY 670 00321688 20140721 OSAGE COUNTY 153,976.57
SPECIAL HIGHWAY 670 00334043 20141021 OSAGE COUNTY 157,536.37
*********************************** TOTAL SPECIAL HIGHWAY 606,081.82
SPECIAL HIGHWAY EQUAL & ADJ 670 00310886 20140422 OSAGE COUNTY 72,730.66
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 72,730.66
STATE AID - HEALTH AND ENVIRONMENT 264 10120789 20140211 OSAGE COUNTY 1,231.00
STATE AID - HEALTH AND ENVIRONMENT 264 10120789 20140211 OSAGE COUNTY 1,092.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125307 20140331 OSAGE COUNTY 1,858.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125307 20140331 OSAGE COUNTY 947.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125307 20140331 OSAGE COUNTY 3,282.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130530 20140519 OSAGE COUNTY 1,498.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130530 20140519 OSAGE COUNTY 66.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130530 20140519 OSAGE COUNTY 464.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132258 20140604 OSAGE COUNTY 835.29
STATE AID - HEALTH AND ENVIRONMENT 264 10137268 20140721 OSAGE COUNTY 4,268.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144525 20141003 OSAGE COUNTY 4,524.00
STATE AID - HEALTH AND ENVIRONMENT 264 10149000 20141118 OSAGE COUNTY 1,765.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 21,830.29
VEHICLE LICENSE FEES 565 14211152 20140407 OSAGE COUNTY 1,400.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,400.00
VEHICLE RENTAL TAX 670 00318116 20140619 OSAGE COUNTY 112.49
VEHICLE RENTAL TAX 670 00338929 20141125 OSAGE COUNTY 195.26
*********************************** TOTAL VEHICLE RENTAL TAX 307.75
************************GRAND TOTAL 2,164,644.76