State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022065 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 4,685.09 |
| COMPENSATING USE TAX | 670 | V3025065 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 4,726.12 |
| COMPENSATING USE TAX | 670 | V3029065 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 4,285.47 |
| COMPENSATING USE TAX | 670 | V3033067 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 4,048.71 |
| COMPENSATING USE TAX | 670 | V3036068 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 3,591.57 |
| COMPENSATING USE TAX | 670 | V3040068 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 4,795.58 |
| COMPENSATING USE TAX | 670 | 00003269 | 20100727 | OSBORNE COUNTY | 3,763.80 |
| COMPENSATING USE TAX | 670 | 00010720 | 20100827 | OSBORNE COUNTY | 9,452.57 |
| COMPENSATING USE TAX | 670 | 00016420 | 20100927 | OSBORNE COUNTY | 4,621.92 |
| COMPENSATING USE TAX | 670 | 00023436 | 20101025 | OSBORNE COUNTY | 4,826.10 |
| COMPENSATING USE TAX | 670 | 00030405 | 20101122 | OSBORNE COUNTY | 5,924.68 |
| COMPENSATING USE TAX | 670 | 00043330 | 20101222 | OSBORNE COUNTY | 5,476.95 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 60,198.56 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0504568 | 20100622 | OSBORNE COUNTY WEED DEPARTMENT | 1,162.25 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 1,162.25 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150020 | 20100503 | OSBORNE COUNTY TREASURER | 208.41 |
| DRUG CONTROL PAYMENTS | 565 | 11216059 | 20100728 | OSBORNE COUNTY | 84.39 |
| DRUG CONTROL PAYMENTS | 565 | 11216122 | 20101025 | OSBORNE COUNTY | 84.39 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 377.19 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0629009 | 20100426 | OSBORNE COUNTY TREASURER | 2,250.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0629012 | 20100608 | OSBORNE COUNTY TREASURER | 3,064.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000340 | 20100802 | OSBORNE COUNTY | 6,610.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004526 | 20101026 | OSBORNE COUNTY | 10,575.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004666 | 20101101 | OSBORNE COUNTY | 269.06 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005847 | 20101203 | OSBORNE COUNTY | (18,605.51) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005881 | 20101206 | OSBORNE COUNTY | 1,790.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005977 | 20101207 | OSBORNE COUNTY | 18,605.51 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006249 | 20101213 | OSBORNE COUNTY | 9,664.96 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006214 | 20101213 | OSBORNE COUNTY | 13,799.34 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006440 | 20101215 | OSBORNE COUNTY | 7,376.90 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006445 | 20101215 | OSBORNE COUNTY | 11,762.92 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006421 | 20101215 | OSBORNE COUNTY | 3,517.29 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006420 | 20101215 | OSBORNE COUNTY | 2,611.90 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 73,292.62 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100485 | 20100217 | CDBG PROJECT | 102,520.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V1003865 | 20100413 | CDBG PROJECT | 1,288.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 103,808.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010679 | 20100104 | OSBORNE COUNTY HEALTH DEPT | 340.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013412 | 20100115 | OSBORNE COUNTY HEALTH DEPT | 2,322.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013765 | 20100120 | OSBORNE COUNTY HEALTH DEPT | 3,031.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013862 | 20100121 | OSBORNE COUNTY HEALTH DEPT | 2,183.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013861 | 20100121 | OSBORNE COUNTY HEALTH DEPT | 1,386.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014365 | 20100201 | OSBORNE COUNTY HEALTH DEPT | 14,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014769 | 20100203 | OSBORNE COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017854 | 20100324 | OSBORNE COUNTY HEALTH DEPT | 4,680.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017857 | 20100324 | OSBORNE COUNTY HEALTH DEPT | 1,664.34 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018635 | 20100401 | OSBORNE COUNTY HEALTH DEPT | 37,657.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019582 | 20100421 | OSBORNE COUNTY HEALTH DEPT | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021164 | 20100513 | OSBORNE COUNTY HEALTH DEPT | 26,754.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022889 | 20100609 | OSBORNE COUNTY HEALTH DEPT | 343.81 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023257 | 20100610 | OSBORNE COUNTY HEALTH DEPT | 948.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023677 | 20100615 | OSBORNE COUNTY HEALTH DEPT | 22,957.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000259 | 20100720 | OSBORNE COUNTY | 1,429.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001087 | 20100804 | OSBORNE COUNTY | 311.48 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001084 | 20100804 | OSBORNE COUNTY | 9,095.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001320 | 20100806 | OSBORNE COUNTY | 24,464.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001318 | 20100806 | OSBORNE COUNTY | 19,492.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004601 | 20100916 | OSBORNE COUNTY | 24,612.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005224 | 20100923 | OSBORNE COUNTY | 17,292.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009225 | 20101112 | OSBORNE COUNTY | 17,487.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009226 | 20101112 | OSBORNE COUNTY | 3,106.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009543 | 20101117 | OSBORNE COUNTY | 4,404.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011018 | 20101208 | OSBORNE COUNTY | 20,468.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 262,099.25 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0711805 | 20100111 | OSBORNE CO RFD #1 | 3,000.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,000.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028064 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 50.34 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037065 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 37.69 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013450 | 20100908 | OSBORNE COUNTY | 17.12 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041378 | 20101209 | OSBORNE COUNTY | 44.07 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 149.22 | ||
| LOCAL SALES TAX | 670 | V3022065 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 45,619.22 |
| LOCAL SALES TAX | 670 | V3025065 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 50,044.45 |
| LOCAL SALES TAX | 670 | V3029065 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 42,770.25 |
| LOCAL SALES TAX | 670 | V3033067 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 34,316.35 |
| LOCAL SALES TAX | 670 | V3036068 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 46,370.44 |
| LOCAL SALES TAX | 670 | V3040068 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 40,716.42 |
| LOCAL SALES TAX | 670 | 00003268 | 20100727 | OSBORNE COUNTY | 40,023.25 |
| LOCAL SALES TAX | 670 | 00010719 | 20100827 | OSBORNE COUNTY | 45,803.14 |
| LOCAL SALES TAX | 670 | 00016421 | 20100927 | OSBORNE COUNTY | 41,561.30 |
| LOCAL SALES TAX | 670 | 00023437 | 20101025 | OSBORNE COUNTY | 39,544.81 |
| LOCAL SALES TAX | 670 | 00030406 | 20101122 | OSBORNE COUNTY | 46,811.26 |
| LOCAL SALES TAX | 670 | 00043331 | 20101222 | OSBORNE COUNTY | 45,123.71 |
| *********************************** | TOTAL | LOCAL SALES TAX | 518,704.60 | ||
| SEVERANCE TAX | 565 | V0070126 | 20100225 | OSBORNE COUNTY TREASURER | 162.12 |
| SEVERANCE TAX | 565 | V0070206 | 20100519 | OSBORNE COUNTY TREASURER | 1,499.05 |
| SEVERANCE TAX | 565 | 11207055 | 20100831 | OSBORNE COUNTY | 1,455.08 |
| SEVERANCE TAX | 565 | 11207134 | 20101112 | OSBORNE COUNTY | 1,094.78 |
| *********************************** | TOTAL | SEVERANCE TAX | 4,211.03 | ||
| SPECIAL HIGHWAY | 276 | V3021071 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 67,841.37 |
| SPECIAL HIGHWAY | 276 | V3030071 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 62,932.34 |
| SPECIAL HIGHWAY | 670 | 00000883 | 20100721 | OSBORNE COUNTY | 67,696.48 |
| SPECIAL HIGHWAY | 670 | 00021559 | 20101018 | OSBORNE COUNTY | 69,064.83 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 267,535.02 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000078 | 20100714 | OSBORNE COUNTY CONSERVATION DISTRICT | 10,757.05 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000381 | 20101222 | OSBORNE COUNTY CONSERVATION DISTRICT | 3,933.95 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 14,691.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 11396088 | 20100928 | OSBORNE COUNTY | (837.25) |
| STATE AID - DEPARTMENT OF REVENUE | 565 | 11396171 | 20101103 | OSBORNE COUNTY | 837.25 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 0.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000035 | 20100908 | OSBORNE COUNTY | 915.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 915.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0629009 | 20100426 | OSBORNE COUNTY TREASURER | 750.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0629012 | 20100608 | OSBORNE COUNTY TREASURER | 1,021.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000340 | 20100802 | OSBORNE COUNTY | 2,203.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004526 | 20101026 | OSBORNE COUNTY | 3,525.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004666 | 20101101 | OSBORNE COUNTY | 35.88 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005847 | 20101203 | OSBORNE COUNTY | (2,480.74) |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005881 | 20101206 | OSBORNE COUNTY | 238.70 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005977 | 20101207 | OSBORNE COUNTY | 2,480.74 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006249 | 20101213 | OSBORNE COUNTY | 1,288.66 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006214 | 20101213 | OSBORNE COUNTY | 1,839.91 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006445 | 20101215 | OSBORNE COUNTY | 1,568.39 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006420 | 20101215 | OSBORNE COUNTY | 348.25 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006421 | 20101215 | OSBORNE COUNTY | 468.97 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006440 | 20101215 | OSBORNE COUNTY | 983.59 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 14,272.35 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010679 | 20100104 | OSBORNE COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010679 | 20100104 | OSBORNE COUNTY HEALTH DEPT | 420.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018032 | 20100325 | OSBORNE COUNTY TREASURER | 290.49 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018032 | 20100325 | OSBORNE COUNTY TREASURER | 39.26 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016443 | 20100401 | OSBORNE COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000259 | 20100720 | OSBORNE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005166 | 20100922 | OSBORNE COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,749.75 | ||
| STATE WIRELESS 911 GRANT | 252 | V1006005 | 20100602 | OSBORNE COUNTY SHERIFF | 70,990.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006005 | 20100602 | OSBORNE COUNTY SHERIFF | 3,736.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000016 | 20100727 | OSBORNE COUNTY | 2,536.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000339 | 20100901 | OSBORNE COUNTY | 2,436.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 79,698.00 | ||
| TRANSIENT GUEST TAX | 670 | V3023020 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 920.90 |
| TRANSIENT GUEST TAX | 670 | V3034020 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 703.54 |
| TRANSIENT GUEST TAX | 670 | 00002492 | 20100723 | OSBORNE COUNTY | 570.69 |
| TRANSIENT GUEST TAX | 670 | 00023064 | 20101022 | OSBORNE COUNTY | 1,078.00 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 3,273.13 | ||
| VEHICLE LICENSE FEES | 565 | V0110069 | 20100406 | OSBORNE COUNTY TREASURER | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| ************************GRAND TOTAL | 1,415,836.97 |