State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

OSAGE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 90,244.17
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
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 748.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215195 20170105 OSAGE COUNTY 2,456.00
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 10215788 20170111 OSAGE COUNTY 1,991.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218933 20170213 OSAGE COUNTY 1,214.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218933 20170213 OSAGE COUNTY 116.00
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 1,093.00
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
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 28,578.00
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
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,008.46
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
*********************************** TOTAL LOCAL SALES TAX 514,576.95
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 953.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227329 20170519 OSAGE COUNTY 1,098.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227329 20170519 OSAGE COUNTY 1,214.00
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
*********************************** TOTAL VEHICLE RENTAL TAX 39.84
************************GRAND TOTAL 1,521,969.29