State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215902 | 20130131 | OSAGE COUNTY | 6,138.38 |
| COMPENSATING USE TAX | 670 | 00222059 | 20130225 | OSAGE COUNTY | 6,614.90 |
| COMPENSATING USE TAX | 670 | 00229473 | 20130328 | OSAGE COUNTY | 4,635.28 |
| COMPENSATING USE TAX | 670 | 00236647 | 20130426 | OSAGE COUNTY | 6,916.25 |
| COMPENSATING USE TAX | 670 | 00242335 | 20130530 | OSAGE COUNTY | 5,406.32 |
| COMPENSATING USE TAX | 670 | 00247734 | 20130625 | OSAGE COUNTY | 6,679.63 |
| COMPENSATING USE TAX | 670 | 00254054 | 20130729 | OSAGE COUNTY | 7,120.92 |
| COMPENSATING USE TAX | 670 | 00260602 | 20130829 | OSAGE COUNTY | 5,610.26 |
| COMPENSATING USE TAX | 670 | 00267285 | 20130926 | OSAGE COUNTY | 5,769.24 |
| COMPENSATING USE TAX | 670 | 00279627 | 20131030 | OSAGE COUNTY | 10,608.87 |
| COMPENSATING USE TAX | 670 | 00285823 | 20131125 | OSAGE COUNTY | 7,539.16 |
| COMPENSATING USE TAX | 670 | 00293644 | 20131226 | OSAGE COUNTY | 6,697.42 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 79,736.63 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00093287 | 20130701 | OSAGE COUNTY | 65,500.00 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00094588 | 20130719 | OSAGE COUNTY | 3,540.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 69,040.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030146 | 20130104 | OSAGE COUNTY | 2,513.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031137 | 20130206 | OSAGE COUNTY | 1,500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035178 | 20130620 | OSAGE COUNTY | 33,019.99 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035608 | 20130703 | OSAGE COUNTY | 375.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039848 | 20131212 | OSAGE COUNTY | 17,316.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 54,723.99 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00051228 | 20130109 | OSAGE COUNTY | 38,644.28 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 38,644.28 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081804 | 20130102 | OSAGE COUNTY | 303.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081804 | 20130102 | OSAGE COUNTY | 506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082007 | 20130103 | OSAGE COUNTY | 1,499.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082264 | 20130107 | OSAGE COUNTY | 1,428.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084561 | 20130206 | OSAGE COUNTY | 3,964.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086496 | 20130218 | OSAGE COUNTY | 506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088330 | 20130308 | OSAGE COUNTY | 1,498.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089256 | 20130402 | OSAGE COUNTY | 1,499.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089256 | 20130402 | OSAGE COUNTY | 1,684.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089256 | 20130402 | OSAGE COUNTY | 506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094244 | 20130513 | OSAGE COUNTY | 1,858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094244 | 20130513 | OSAGE COUNTY | 506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096220 | 20130529 | OSAGE COUNTY | 13.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100760 | 20130718 | OSAGE COUNTY | 1,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100760 | 20130718 | OSAGE COUNTY | 771.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100760 | 20130718 | OSAGE COUNTY | 3,541.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100760 | 20130718 | OSAGE COUNTY | 4,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100760 | 20130718 | OSAGE COUNTY | 930.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108393 | 20131007 | OSAGE COUNTY | 1,499.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108393 | 20131007 | OSAGE COUNTY | 465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108393 | 20131007 | OSAGE COUNTY | 482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110008 | 20131025 | OSAGE COUNTY | 2,985.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113393 | 20131119 | OSAGE COUNTY | 482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114708 | 20131205 | OSAGE COUNTY | 1,498.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114729 | 20131205 | OSAGE COUNTY | 465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116954 | 20131231 | OSAGE COUNTY | 371.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116954 | 20131231 | OSAGE COUNTY | 482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116954 | 20131231 | OSAGE COUNTY | 1,499.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 36,771.66 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226062 | 20130313 | OSAGE COUNTY | 5,730.50 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245237 | 20130612 | OSAGE COUNTY | 3,006.67 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263780 | 20130911 | OSAGE COUNTY | 4,165.55 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290285 | 20131213 | OSAGE COUNTY | 3,750.53 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 16,653.25 | ||
| LOCAL SALES TAX | 670 | 00215903 | 20130131 | OSAGE COUNTY | 46,037.69 |
| LOCAL SALES TAX | 670 | 00222060 | 20130225 | OSAGE COUNTY | 45,727.98 |
| LOCAL SALES TAX | 670 | 00229472 | 20130328 | OSAGE COUNTY | 47,962.54 |
| LOCAL SALES TAX | 670 | 00236646 | 20130426 | OSAGE COUNTY | 48,514.73 |
| LOCAL SALES TAX | 670 | 00242334 | 20130530 | OSAGE COUNTY | 51,173.49 |
| LOCAL SALES TAX | 670 | 00247733 | 20130625 | OSAGE COUNTY | 47,790.39 |
| LOCAL SALES TAX | 670 | 00254053 | 20130729 | OSAGE COUNTY | 49,613.10 |
| LOCAL SALES TAX | 670 | 00260603 | 20130829 | OSAGE COUNTY | 52,816.72 |
| LOCAL SALES TAX | 670 | 00267284 | 20130926 | OSAGE COUNTY | 50,241.38 |
| LOCAL SALES TAX | 670 | 00279626 | 20131030 | OSAGE COUNTY | 48,716.17 |
| LOCAL SALES TAX | 670 | 00285822 | 20131125 | OSAGE COUNTY | 53,134.68 |
| LOCAL SALES TAX | 670 | 00293643 | 20131226 | OSAGE COUNTY | 54,318.83 |
| *********************************** | TOTAL | LOCAL SALES TAX | 596,047.70 | ||
| SEVERANCE TAX | 565 | 13207212 | 20130218 | OSAGE COUNTY | 42.03 |
| SEVERANCE TAX | 565 | 13207292 | 20130524 | OSAGE COUNTY | 39.48 |
| SEVERANCE TAX | 565 | 14207052 | 20130822 | OSAGE COUNTY | 85.86 |
| *********************************** | TOTAL | SEVERANCE TAX | 167.37 | ||
| SPECIAL HIGHWAY | 670 | 00213291 | 20130122 | OSAGE COUNTY | 143,522.36 |
| SPECIAL HIGHWAY | 670 | 00234562 | 20130419 | OSAGE COUNTY | 135,133.40 |
| SPECIAL HIGHWAY | 670 | 00251624 | 20130719 | OSAGE COUNTY | 144,440.95 |
| SPECIAL HIGHWAY | 670 | 00277516 | 20131021 | OSAGE COUNTY | 160,098.59 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 583,195.30 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235410 | 20130422 | OSAGE COUNTY | 64,443.83 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 64,443.83 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00035178 | 20130620 | OSAGE COUNTY | 4,402.67 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00035608 | 20130703 | OSAGE COUNTY | 50.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,452.67 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081804 | 20130102 | OSAGE COUNTY | 984.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081804 | 20130102 | OSAGE COUNTY | 3,940.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10082264 | 20130107 | OSAGE COUNTY | 70.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086806 | 20130220 | OSAGE COUNTY | 1,858.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088330 | 20130308 | OSAGE COUNTY | 532.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089256 | 20130402 | OSAGE COUNTY | 174.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089256 | 20130402 | OSAGE COUNTY | 3,367.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093578 | 20130508 | OSAGE COUNTY | 1,143.92 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094244 | 20130513 | OSAGE COUNTY | 531.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10096220 | 20130529 | OSAGE COUNTY | 1,486.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100760 | 20130718 | OSAGE COUNTY | 4,763.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108393 | 20131007 | OSAGE COUNTY | 4,674.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10113393 | 20131119 | OSAGE COUNTY | 108.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116954 | 20131231 | OSAGE COUNTY | 4,768.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 28,398.92 | ||
| VEHICLE LICENSE FEES | 565 | 13211070 | 20130114 | OSAGE COUNTY | 875.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246982 | 20130620 | OSAGE COUNTY | 157.05 |
| VEHICLE RENTAL TAX | 670 | 00285219 | 20131122 | OSAGE COUNTY | 202.75 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 359.80 | ||
| ************************GRAND TOTAL | 1,573,510.40 |