State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443339 | 20170130 | OSAGE COUNTY | 8,836.81 |
COMPENSATING USE TAX | 670 | 00446805 | 20170227 | OSAGE COUNTY | 10,333.02 |
COMPENSATING USE TAX | 670 | 00451292 | 20170330 | OSAGE COUNTY | 4,589.57 |
COMPENSATING USE TAX | 670 | 00456101 | 20170427 | OSAGE COUNTY | 9,287.38 |
COMPENSATING USE TAX | 670 | 00459995 | 20170530 | OSAGE COUNTY | 12,993.03 |
COMPENSATING USE TAX | 670 | 00463838 | 20170629 | OSAGE COUNTY | 8,285.71 |
COMPENSATING USE TAX | 670 | 00468852 | 20170728 | OSAGE COUNTY | 8,599.57 |
COMPENSATING USE TAX | 670 | 00473247 | 20170830 | OSAGE COUNTY | 9,112.62 |
COMPENSATING USE TAX | 670 | 00477281 | 20170928 | OSAGE COUNTY | 9,076.22 |
COMPENSATING USE TAX | 670 | 00482240 | 20171030 | OSAGE COUNTY | 9,130.24 |
COMPENSATING USE TAX | 670 | 00487795 | 20171129 | OSAGE COUNTY | 8,526.96 |
COMPENSATING USE TAX | 670 | 00492200 | 20171228 | OSAGE COUNTY | 8,329.34 |
*********************************** | TOTAL | COMPENSATING USE TAX | 107,100.47 | ||
DOT - CONNECTING LINKS | 276 | CE066987 | 20170324 | OSAGE COUNTY | 143,740.77 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 143,740.77 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070249 | 20170412 | OSAGE COUNTY | 748.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076656 | 20171226 | OSAGE COUNTY | 17,865.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 18,613.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215195 | 20170105 | OSAGE COUNTY | 465.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215195 | 20170105 | OSAGE COUNTY | 1,214.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215195 | 20170105 | OSAGE COUNTY | 2,456.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215788 | 20170111 | OSAGE COUNTY | 1,991.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218933 | 20170213 | OSAGE COUNTY | 116.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218933 | 20170213 | OSAGE COUNTY | 1,214.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220363 | 20170228 | OSAGE COUNTY | 2,456.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222503 | 20170404 | OSAGE COUNTY | 2,456.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222503 | 20170404 | OSAGE COUNTY | 276.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227329 | 20170519 | OSAGE COUNTY | 2,298.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232888 | 20170725 | OSAGE COUNTY | 4,405.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232888 | 20170725 | OSAGE COUNTY | 4,256.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232888 | 20170725 | OSAGE COUNTY | 940.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236114 | 20170831 | OSAGE COUNTY | 157.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239380 | 20171006 | OSAGE COUNTY | 2,202.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239380 | 20171006 | OSAGE COUNTY | 583.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239380 | 20171006 | OSAGE COUNTY | 1,093.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242931 | 20171117 | OSAGE COUNTY | 1,093.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243324 | 20171122 | OSAGE COUNTY | 2,128.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243942 | 20171205 | OSAGE COUNTY | 2,202.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 34,001.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449683 | 20170316 | OSAGE COUNTY | 3,871.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455608 | 20170426 | OSAGE COUNTY | 3,492.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470754 | 20170804 | OSAGE COUNTY | 4,644.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484036 | 20171103 | OSAGE COUNTY | 2,832.61 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,841.07 | ||
LOCAL SALES TAX | 670 | 00443340 | 20170130 | OSAGE COUNTY | 49,646.46 |
LOCAL SALES TAX | 670 | 00446806 | 20170227 | OSAGE COUNTY | 50,997.95 |
LOCAL SALES TAX | 670 | 00451293 | 20170330 | OSAGE COUNTY | 49,889.49 |
LOCAL SALES TAX | 670 | 00456102 | 20170427 | OSAGE COUNTY | 50,099.72 |
LOCAL SALES TAX | 670 | 00459994 | 20170530 | OSAGE COUNTY | 51,253.55 |
LOCAL SALES TAX | 670 | 00463839 | 20170629 | OSAGE COUNTY | 50,174.24 |
LOCAL SALES TAX | 670 | 00468853 | 20170728 | OSAGE COUNTY | 50,671.05 |
LOCAL SALES TAX | 670 | 00473248 | 20170830 | OSAGE COUNTY | 54,207.56 |
LOCAL SALES TAX | 670 | 00477282 | 20170928 | OSAGE COUNTY | 54,439.82 |
LOCAL SALES TAX | 670 | 00482241 | 20171030 | OSAGE COUNTY | 53,197.11 |
LOCAL SALES TAX | 670 | 00487794 | 20171129 | OSAGE COUNTY | 54,954.55 |
LOCAL SALES TAX | 670 | 00492201 | 20171228 | OSAGE COUNTY | 54,441.57 |
*********************************** | TOTAL | LOCAL SALES TAX | 623,973.07 | ||
SPECIAL HIGHWAY | 670 | 00442025 | 20170123 | OSAGE COUNTY | 155,553.86 |
SPECIAL HIGHWAY | 670 | 00454436 | 20170421 | OSAGE COUNTY | 144,560.76 |
SPECIAL HIGHWAY | 670 | 00467120 | 20170721 | OSAGE COUNTY | 156,030.46 |
SPECIAL HIGHWAY | 670 | 00480706 | 20171023 | OSAGE COUNTY | 162,235.14 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 618,380.22 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455298 | 20170424 | OSAGE COUNTY | 86,808.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 86,808.27 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215195 | 20170105 | OSAGE COUNTY | 4,302.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218933 | 20170213 | OSAGE COUNTY | 349.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10220072 | 20170227 | OSAGE COUNTY | 1,589.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222503 | 20170404 | OSAGE COUNTY | 938.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222503 | 20170404 | OSAGE COUNTY | 4,765.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227329 | 20170519 | OSAGE COUNTY | 1,214.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227329 | 20170519 | OSAGE COUNTY | 1,098.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227329 | 20170519 | OSAGE COUNTY | 953.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232888 | 20170725 | OSAGE COUNTY | 3,932.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232124 | 20170731 | OSAGE COUNTY | 847.61 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239380 | 20171006 | OSAGE COUNTY | 4,232.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 24,219.61 | ||
VEHICLE LICENSE FEES | 565 | 17211073 | 20170112 | OSAGE COUNTY | 2,100.00 |
VEHICLE LICENSE FEES | 565 | 17211129 | 20170516 | OSAGE COUNTY | 525.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 2,625.00 | ||
VEHICLE RENTAL TAX | 670 | 00463364 | 20170626 | OSAGE COUNTY | 39.84 |
VEHICLE RENTAL TAX | 670 | 00489449 | 20171204 | OSAGE COUNTY | 60.32 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 100.16 | ||
************************GRAND TOTAL | 1,674,402.64 |