State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

OSAGE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347532 20150130 OSAGE COUNTY 6,150.01
COMPENSATING USE TAX 670 00351267 20150227 OSAGE COUNTY 7,802.31
COMPENSATING USE TAX 670 00355180 20150330 OSAGE COUNTY 5,432.69
COMPENSATING USE TAX 670 00359798 20150429 OSAGE COUNTY 6,026.47
COMPENSATING USE TAX 670 00363318 20150528 OSAGE COUNTY 6,423.97
COMPENSATING USE TAX 670 00367258 20150629 OSAGE COUNTY 5,530.71
COMPENSATING USE TAX 670 00371292 20150730 OSAGE COUNTY 6,716.25
COMPENSATING USE TAX 670 00374465 20150828 OSAGE COUNTY 6,582.45
COMPENSATING USE TAX 670 00378741 20150930 OSAGE COUNTY 7,842.48
COMPENSATING USE TAX 670 00383540 20151029 OSAGE COUNTY 6,870.40
COMPENSATING USE TAX 670 00387139 20151130 OSAGE COUNTY 6,317.35
COMPENSATING USE TAX 670 00390677 20151228 OSAGE COUNTY 5,843.21
*********************************** TOTAL COMPENSATING USE TAX 77,538.30
DOT - CONNECTING LINKS 276 CE048380 20150511 OSAGE COUNTY 29.94
DOT - CONNECTING LINKS 276 CE051412 20150825 OSAGE COUNTY 148,417.84
*********************************** TOTAL DOT - CONNECTING LINKS 148,447.78
FEDERAL AID - ADJ GEN (EMER PREP) 034 00052295 20150414 OSAGE COUNTY 4,329.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058769 20151221 OSAGE COUNTY 13,932.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 18,261.00
FEDERAL AID - DEPART OF COMMERCE 300 00028638 20150204 OSAGE COUNTY 14,850.00
FEDERAL AID - DEPART OF COMMERCE 300 00032683 20151105 OSAGE COUNTY 20,917.90
FEDERAL AID - DEPART OF COMMERCE 300 00033830 20151228 OSAGE COUNTY 12,299.20
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 48,067.10
FEDERAL AID - DEPT OF ADMINISTRATION 173 00101285 20150618 OSAGE COUNTY 35,533.37
*********************************** TOTAL FEDERAL AID - DEPT OF ADMINISTRATION 35,533.37
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152226 20150102 OSAGE COUNTY 1,349.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152226 20150102 OSAGE COUNTY 415.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156993 20150220 OSAGE COUNTY 1,349.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160203 20150403 OSAGE COUNTY 376.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160203 20150403 OSAGE COUNTY 808.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164026 20150507 OSAGE COUNTY 2,123.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164027 20150507 OSAGE COUNTY 1,330.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164032 20150511 OSAGE COUNTY 2,123.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164057 20150511 OSAGE COUNTY 2,123.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164045 20150511 OSAGE COUNTY 2,498.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165106 20150518 OSAGE COUNTY 1,012.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165106 20150518 OSAGE COUNTY 2,542.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170762 20150723 OSAGE COUNTY 1,209.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170762 20150723 OSAGE COUNTY 4,229.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170762 20150723 OSAGE COUNTY 930.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170762 20150723 OSAGE COUNTY 3,177.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174946 20150908 OSAGE COUNTY 1,721.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177205 20151006 OSAGE COUNTY 2,115.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177205 20151006 OSAGE COUNTY 1,349.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177205 20151006 OSAGE COUNTY 452.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177205 20151006 OSAGE COUNTY 465.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181261 20151124 OSAGE COUNTY 2,115.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181261 20151124 OSAGE COUNTY 465.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183172 20151210 OSAGE COUNTY 1,349.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 37,624.00
LOCAL ALCOHOLIC LIQUOR 670 00353646 20150312 OSAGE COUNTY 4,550.69
LOCAL ALCOHOLIC LIQUOR 670 00365387 20150609 OSAGE COUNTY 4,201.14
LOCAL ALCOHOLIC LIQUOR 670 00376427 20150911 OSAGE COUNTY 4,150.73
LOCAL ALCOHOLIC LIQUOR 670 00389013 20151210 OSAGE COUNTY 3,711.89
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 16,614.45
LOCAL SALES TAX 670 00347531 20150130 OSAGE COUNTY 50,258.66
LOCAL SALES TAX 670 00351268 20150227 OSAGE COUNTY 53,503.99
LOCAL SALES TAX 670 00355181 20150330 OSAGE COUNTY 47,230.73
LOCAL SALES TAX 670 00359799 20150429 OSAGE COUNTY 49,011.69
LOCAL SALES TAX 670 00363317 20150528 OSAGE COUNTY 50,453.46
LOCAL SALES TAX 670 00367259 20150629 OSAGE COUNTY 50,837.35
LOCAL SALES TAX 670 00371291 20150730 OSAGE COUNTY 51,067.44
LOCAL SALES TAX 670 00374464 20150828 OSAGE COUNTY 51,107.91
LOCAL SALES TAX 670 00378742 20150930 OSAGE COUNTY 60,335.38
LOCAL SALES TAX 670 00383541 20151029 OSAGE COUNTY 52,641.66
LOCAL SALES TAX 670 00387140 20151130 OSAGE COUNTY 56,365.00
LOCAL SALES TAX 670 00390678 20151228 OSAGE COUNTY 56,321.32
*********************************** TOTAL LOCAL SALES TAX 629,134.59
SEVERANCE TAX 565 15207211 20150225 OSAGE COUNTY 81.58
SEVERANCE TAX 565 15207289 20150521 OSAGE COUNTY 32.69
SEVERANCE TAX 565 16207048 20150817 OSAGE COUNTY 141.43
SEVERANCE TAX 565 16207117 20151123 OSAGE COUNTY 21.88
*********************************** TOTAL SEVERANCE TAX 277.58
SPECIAL HIGHWAY 670 00345764 20150122 OSAGE COUNTY 152,907.37
SPECIAL HIGHWAY 670 00358366 20150421 OSAGE COUNTY 147,982.06
SPECIAL HIGHWAY 670 00369855 20150721 OSAGE COUNTY 154,411.98
SPECIAL HIGHWAY 670 00381995 20151021 OSAGE COUNTY 164,843.09
*********************************** TOTAL SPECIAL HIGHWAY 620,144.50
STATE AID - HEALTH AND ENVIRONMENT 264 10152226 20150102 OSAGE COUNTY 1,815.00
STATE AID - HEALTH AND ENVIRONMENT 264 10155279 20150203 OSAGE COUNTY 2,770.00
STATE AID - HEALTH AND ENVIRONMENT 264 10156993 20150220 OSAGE COUNTY 465.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157948 20150309 OSAGE COUNTY 798.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160203 20150403 OSAGE COUNTY 973.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160203 20150403 OSAGE COUNTY 4,190.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165106 20150518 OSAGE COUNTY 1,348.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165106 20150518 OSAGE COUNTY 464.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165948 20150605 OSAGE COUNTY 1,151.07
STATE AID - HEALTH AND ENVIRONMENT 264 10170762 20150723 OSAGE COUNTY 4,249.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177205 20151006 OSAGE COUNTY 3,897.00
STATE AID - HEALTH AND ENVIRONMENT 264 10183172 20151210 OSAGE COUNTY 1,589.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 23,709.07
VEHICLE LICENSE FEES 565 15211097 20150106 OSAGE COUNTY 700.00
VEHICLE LICENSE FEES 565 15211167 20150410 OSAGE COUNTY 1,575.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,275.00
VEHICLE RENTAL TAX 670 00365720 20150610 OSAGE COUNTY 156.18
VEHICLE RENTAL TAX 670 00386658 20151124 OSAGE COUNTY 167.43
*********************************** TOTAL VEHICLE RENTAL TAX 323.61
************************GRAND TOTAL 1,657,950.35