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

OSBORNE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443341 20170130 OSBORNE COUNTY 5,841.28
COMPENSATING USE TAX 670 00446807 20170227 OSBORNE COUNTY 9,301.81
COMPENSATING USE TAX 670 00451294 20170330 OSBORNE COUNTY 3,949.53
COMPENSATING USE TAX 670 00456103 20170427 OSBORNE COUNTY 9,114.50
COMPENSATING USE TAX 670 00459997 20170530 OSBORNE COUNTY 6,998.03
COMPENSATING USE TAX 670 00463840 20170629 OSBORNE COUNTY 6,882.15
COMPENSATING USE TAX 670 00468854 20170728 OSBORNE COUNTY 5,965.41
COMPENSATING USE TAX 670 00473249 20170830 OSBORNE COUNTY 9,971.37
COMPENSATING USE TAX 670 00477283 20170928 OSBORNE COUNTY 6,920.60
COMPENSATING USE TAX 670 00482242 20171030 OSBORNE COUNTY 5,453.36
*********************************** TOTAL COMPENSATING USE TAX 70,398.04
DOT - CONNECTING LINKS 276 CE067625 20170420 OSBORNE COUNTY 60,238.56
*********************************** TOTAL DOT - CONNECTING LINKS 60,238.56
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070250 20170412 OSBORNE COUNTY 9,004.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 9,004.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215076 20170104 OSBORNE COUNTY 1,260.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214124 20170104 OSBORNE COUNTY 15,891.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214901 20170118 OSBORNE COUNTY 16,285.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217091 20170201 OSBORNE COUNTY 16,326.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218591 20170209 OSBORNE COUNTY 1,150.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220625 20170306 OSBORNE COUNTY 18,743.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221984 20170403 OSBORNE COUNTY 1,260.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222230 20170404 OSBORNE COUNTY 16,789.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227333 20170519 OSBORNE COUNTY 1,377.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227146 20170605 OSBORNE COUNTY 22,906.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232707 20170725 OSBORNE COUNTY 2,559.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232707 20170725 OSBORNE COUNTY 505.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233174 20170807 OSBORNE COUNTY 19,376.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233994 20170807 OSBORNE COUNTY 16,385.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233176 20170807 OSBORNE COUNTY 16,645.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236115 20170831 OSBORNE COUNTY 703.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239381 20171006 OSBORNE COUNTY 1,280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239381 20171006 OSBORNE COUNTY 252.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239178 20171016 OSBORNE COUNTY 19,392.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 189,084.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7707424 20170207 OSBORNE COUNTY 2,619.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,619.00
LOCAL ALCOHOLIC LIQUOR 670 00449684 20170316 OSBORNE COUNTY 316.91
LOCAL ALCOHOLIC LIQUOR 670 00455609 20170426 OSBORNE COUNTY 514.13
LOCAL ALCOHOLIC LIQUOR 670 00470755 20170804 OSBORNE COUNTY 434.62
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,265.66
LOCAL SALES TAX 670 00443342 20170130 OSBORNE COUNTY 44,621.21
LOCAL SALES TAX 670 00446808 20170227 OSBORNE COUNTY 51,272.04
LOCAL SALES TAX 670 00451295 20170330 OSBORNE COUNTY 43,843.01
LOCAL SALES TAX 670 00456104 20170427 OSBORNE COUNTY 49,404.67
LOCAL SALES TAX 670 00459996 20170530 OSBORNE COUNTY 43,320.43
LOCAL SALES TAX 670 00463841 20170629 OSBORNE COUNTY 42,479.81
LOCAL SALES TAX 670 00468855 20170728 OSBORNE COUNTY 40,812.45
LOCAL SALES TAX 670 00473250 20170830 OSBORNE COUNTY 46,701.97
LOCAL SALES TAX 670 00477284 20170928 OSBORNE COUNTY 46,046.16
LOCAL SALES TAX 670 00482243 20171030 OSBORNE COUNTY 44,567.26
*********************************** TOTAL LOCAL SALES TAX 453,069.01
SETOFF PAYMENTS 173 00133329 20170306 OSBORNE COUNTY 270.52
SETOFF PAYMENTS 173 00134356 20170321 OSBORNE COUNTY 87.66
SETOFF PAYMENTS 173 00137916 20170519 OSBORNE COUNTY 662.04
SETOFF PAYMENTS 173 00141084 20170720 OSBORNE COUNTY 277.02
SETOFF PAYMENTS 173 00143286 20170907 OSBORNE COUNTY 122.71
SETOFF PAYMENTS 173 00143916 20170921 OSBORNE COUNTY 182.70
*********************************** TOTAL SETOFF PAYMENTS 1,602.65
SEVERANCE TAX 565 17207175 20170210 OSBORNE COUNTY 1,785.15
SEVERANCE TAX 565 17207243 20170522 OSBORNE COUNTY 797.71
SEVERANCE TAX 565 18207045 20170822 OSBORNE COUNTY 902.18
SEVERANCE TAX 565 18207117 20171016 OSBORNE COUNTY 251.69
*********************************** TOTAL SEVERANCE TAX 3,736.73
SPECIAL HIGHWAY 670 00442026 20170123 OSBORNE COUNTY 74,127.67
SPECIAL HIGHWAY 670 00454437 20170421 OSBORNE COUNTY 69,080.13
SPECIAL HIGHWAY 670 00467121 20170721 OSBORNE COUNTY 72,773.19
SPECIAL HIGHWAY 670 00480707 20171023 OSBORNE COUNTY 75,557.47
*********************************** TOTAL SPECIAL HIGHWAY 291,538.46
SPECIAL HIGHWAY EQUAL & ADJ 670 00455299 20170424 OSBORNE COUNTY 1,419.16
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,419.16
STATE AID - BOARD OF AGRICULTURE 046 SC180111 20170810 OSBORNE COUNTY CONSERVATION DISTRICT 14,932.11
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 14,932.11
STATE AID - HEALTH AND ENVIRONMENT 264 10215076 20170104 OSBORNE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221984 20170403 OSBORNE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232707 20170725 OSBORNE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232125 20170731 OSBORNE COUNTY 400.44
STATE AID - HEALTH AND ENVIRONMENT 264 10239381 20171006 OSBORNE COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,400.44
TRANSIENT GUEST TAX 670 00441766 20170120 OSBORNE COUNTY 667.65
TRANSIENT GUEST TAX 670 00457473 20170501 OSBORNE COUNTY 1,130.32
TRANSIENT GUEST TAX 670 00468470 20170727 OSBORNE COUNTY 382.23
TRANSIENT GUEST TAX 670 00481695 20171025 OSBORNE COUNTY 402.07
*********************************** TOTAL TRANSIENT GUEST TAX 2,582.27
VEHICLE LICENSE FEES 565 17211074 20170112 OSBORNE COUNTY 875.00
*********************************** TOTAL VEHICLE LICENSE FEES 875.00
************************GRAND TOTAL 1,109,765.09