State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

OSBORNE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395408 20160129 OSBORNE COUNTY 9,242.50
COMPENSATING USE TAX 670 00399580 20160226 OSBORNE COUNTY 19,574.06
COMPENSATING USE TAX 670 00404657 20160330 OSBORNE COUNTY 5,190.27
COMPENSATING USE TAX 670 00409501 20160428 OSBORNE COUNTY 6,820.21
COMPENSATING USE TAX 670 00413325 20160527 OSBORNE COUNTY 6,137.59
COMPENSATING USE TAX 670 00417701 20160629 OSBORNE COUNTY 4,084.02
COMPENSATING USE TAX 670 00421725 20160728 OSBORNE COUNTY 6,212.92
COMPENSATING USE TAX 670 00425157 20160830 OSBORNE COUNTY 6,844.08
COMPENSATING USE TAX 670 00429695 20160929 OSBORNE COUNTY 5,644.22
COMPENSATING USE TAX 670 00433049 20161028 OSBORNE COUNTY 3,498.68
COMPENSATING USE TAX 670 00435943 20161129 OSBORNE COUNTY 6,571.62
COMPENSATING USE TAX 670 00439179 20161229 OSBORNE COUNTY 6,538.73
*********************************** TOTAL COMPENSATING USE TAX 86,358.90
DOT - CONNECTING LINKS 276 CE062686 20161017 OSBORNE COUNTY 60,421.17
*********************************** TOTAL DOT - CONNECTING LINKS 60,421.17
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184674 20160105 OSBORNE COUNTY 1,086.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184059 20160108 OSBORNE COUNTY 15,960.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183934 20160108 OSBORNE COUNTY 13,605.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10187754 20160212 OSBORNE COUNTY 16,046.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190456 20160316 OSBORNE COUNTY 15,957.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191391 20160405 OSBORNE COUNTY 1,086.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193920 20160505 OSBORNE COUNTY 15,289.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194819 20160524 OSBORNE COUNTY 23,486.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197838 20160613 OSBORNE COUNTY 17,338.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201293 20160726 OSBORNE COUNTY 1,015.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201293 20160726 OSBORNE COUNTY 2,043.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10200931 20160728 OSBORNE COUNTY 16,734.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10203985 20160912 OSBORNE COUNTY 15,813.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205574 20160912 OSBORNE COUNTY 3,021.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10207023 20161005 OSBORNE COUNTY 13,868.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208255 20161006 OSBORNE COUNTY 1,021.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10207857 20161012 OSBORNE COUNTY 16,599.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209416 20161101 OSBORNE COUNTY 21,168.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211717 20161118 OSBORNE COUNTY 312.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 211,447.00
LOCAL ALCOHOLIC LIQUOR 670 00402809 20160314 OSBORNE COUNTY 339.60
LOCAL ALCOHOLIC LIQUOR 670 00416136 20160614 OSBORNE COUNTY 505.32
LOCAL ALCOHOLIC LIQUOR 670 00427538 20160916 OSBORNE COUNTY 368.82
LOCAL ALCOHOLIC LIQUOR 670 00438066 20161216 OSBORNE COUNTY 463.70
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,677.44
LOCAL SALES TAX 670 00395409 20160129 OSBORNE COUNTY 52,240.08
LOCAL SALES TAX 670 00399581 20160226 OSBORNE COUNTY 42,887.96
LOCAL SALES TAX 670 00404656 20160330 OSBORNE COUNTY 47,822.38
LOCAL SALES TAX 670 00409502 20160428 OSBORNE COUNTY 39,306.19
LOCAL SALES TAX 670 00413326 20160527 OSBORNE COUNTY 50,720.98
LOCAL SALES TAX 670 00417702 20160629 OSBORNE COUNTY 42,624.40
LOCAL SALES TAX 670 00421726 20160728 OSBORNE COUNTY 43,843.59
LOCAL SALES TAX 670 00425158 20160830 OSBORNE COUNTY 45,693.12
LOCAL SALES TAX 670 00429028 20160929 OSBORNE COUNTY 42,123.30
LOCAL SALES TAX 670 00433050 20161028 OSBORNE COUNTY 49,902.00
LOCAL SALES TAX 670 00435944 20161129 OSBORNE COUNTY 38,016.52
LOCAL SALES TAX 670 00439180 20161229 OSBORNE COUNTY 57,672.69
*********************************** TOTAL LOCAL SALES TAX 552,853.21
SETOFF PAYMENTS 173 00112133 20160122 OSBORNE COUNTY 252.62
SETOFF PAYMENTS 173 00114390 20160304 OSBORNE COUNTY 557.66
SETOFF PAYMENTS 173 00115443 20160321 OSBORNE COUNTY 46.17
SETOFF PAYMENTS 173 00116430 20160406 OSBORNE COUNTY 180.63
SETOFF PAYMENTS 173 00120930 20160621 OSBORNE COUNTY 76.95
SETOFF PAYMENTS 173 00125469 20160921 OSBORNE COUNTY 68.96
*********************************** TOTAL SETOFF PAYMENTS 1,182.99
SEVERANCE TAX 565 16207185 20160203 OSBORNE COUNTY 1,859.29
SEVERANCE TAX 565 16207247 20160526 OSBORNE COUNTY 1,501.40
SEVERANCE TAX 565 17207042 20160817 OSBORNE COUNTY 1,294.73
SEVERANCE TAX 565 17207107 20161118 OSBORNE COUNTY 1,992.80
*********************************** TOTAL SEVERANCE TAX 6,648.22
SPECIAL HIGHWAY 670 00393914 20160122 OSBORNE COUNTY 69,915.50
SPECIAL HIGHWAY 670 00408040 20160421 OSBORNE COUNTY 66,979.56
SPECIAL HIGHWAY 670 00420355 20160721 OSBORNE COUNTY 72,026.66
SPECIAL HIGHWAY 670 00431657 20161020 OSBORNE COUNTY 77,956.03
*********************************** TOTAL SPECIAL HIGHWAY 286,877.75
SPECIAL HIGHWAY EQUAL & ADJ 670 00408927 20160422 OSBORNE COUNTY 585.26
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 585.26
STATE AID - BOARD OF AGRICULTURE 046 SC170130 20160824 OSBORNE COUNTY CONSERVATION DISTRICT 15,685.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 15,685.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002882 20161118 OSBORNE COUNTY 2,200.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 2,200.00
STATE AID - HEALTH AND ENVIRONMENT 264 10184674 20160105 OSBORNE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191391 20160405 OSBORNE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201293 20160726 OSBORNE COUNTY 2,282.00
STATE AID - HEALTH AND ENVIRONMENT 264 10200733 20160803 OSBORNE COUNTY 507.13
STATE AID - HEALTH AND ENVIRONMENT 264 10208255 20161006 OSBORNE COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,039.13
TRANSIENT GUEST TAX 670 00393580 20160120 OSBORNE COUNTY 818.93
TRANSIENT GUEST TAX 670 00407497 20160418 OSBORNE COUNTY 885.76
TRANSIENT GUEST TAX 670 00421306 20160726 OSBORNE COUNTY 450.74
TRANSIENT GUEST TAX 670 00432503 20161024 OSBORNE COUNTY 651.68
*********************************** TOTAL TRANSIENT GUEST TAX 2,807.11
VEHICLE LICENSE FEES 565 16211088 20160125 OSBORNE COUNTY 875.00
VEHICLE LICENSE FEES 565 16211149 20160426 OSBORNE COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,225.00
************************GRAND TOTAL 1,238,008.18