State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

OSBORNE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298083 20140129 OSBORNE COUNTY 6,514.47
COMPENSATING USE TAX 670 00302279 20140226 OSBORNE COUNTY 6,845.47
COMPENSATING USE TAX 670 00306454 20140324 OSBORNE COUNTY 5,443.71
COMPENSATING USE TAX 670 00311508 20140428 OSBORNE COUNTY 6,817.02
COMPENSATING USE TAX 670 00314866 20140527 OSBORNE COUNTY 8,668.83
COMPENSATING USE TAX 670 00318735 20140626 OSBORNE COUNTY 9,543.09
COMPENSATING USE TAX 670 00322653 20140723 OSBORNE COUNTY 7,123.87
COMPENSATING USE TAX 670 00326701 20140828 OSBORNE COUNTY 13,962.72
COMPENSATING USE TAX 670 00330736 20140929 OSBORNE COUNTY 25,769.78
COMPENSATING USE TAX 670 00335815 20141030 OSBORNE COUNTY 9,539.79
COMPENSATING USE TAX 670 00339310 20141128 OSBORNE COUNTY 14,153.71
COMPENSATING USE TAX 670 00343011 20141230 OSBORNE COUNTY 9,354.35
*********************************** TOTAL COMPENSATING USE TAX 123,736.81
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE035034 20140207 OSBORNE COUNTY 100,000.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 100,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10119490 20140130 OSBORNE COUNTY 20,558.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122223 20140226 OSBORNE COUNTY 25,584.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125308 20140331 OSBORNE COUNTY 1,055.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10126122 20140408 OSBORNE COUNTY 20,777.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10129420 20140513 OSBORNE COUNTY 27,123.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10131077 20140527 OSBORNE COUNTY 558.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10133311 20140611 OSBORNE COUNTY 26,255.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10135790 20140708 OSBORNE COUNTY 27,008.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137271 20140721 OSBORNE COUNTY 725.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137271 20140721 OSBORNE COUNTY 2,180.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137432 20140724 OSBORNE COUNTY 30,899.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141259 20140828 OSBORNE COUNTY 2,111.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10142583 20140918 OSBORNE COUNTY 23,901.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144039 20141001 OSBORNE COUNTY 24,029.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144394 20141001 OSBORNE COUNTY 1,090.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10147138 20141104 OSBORNE COUNTY 19,675.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150265 20141210 OSBORNE COUNTY 18,939.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10151742 20141229 OSBORNE COUNTY 12,919.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 285,386.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V4711861 20140321 OSBORNE COUNTY 3,000.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,000.00
LOCAL ALCOHOLIC LIQUOR 670 00304931 20140311 OSBORNE COUNTY 549.18
LOCAL ALCOHOLIC LIQUOR 670 00317413 20140613 OSBORNE COUNTY 487.62
LOCAL ALCOHOLIC LIQUOR 670 00328887 20140912 OSBORNE COUNTY 506.87
LOCAL ALCOHOLIC LIQUOR 670 00341394 20141215 OSBORNE COUNTY 412.40
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,956.07
LOCAL SALES TAX 670 00298082 20140129 OSBORNE COUNTY 51,696.03
LOCAL SALES TAX 670 00302278 20140226 OSBORNE COUNTY 49,459.09
LOCAL SALES TAX 670 00306453 20140324 OSBORNE COUNTY 47,918.20
LOCAL SALES TAX 670 00311509 20140428 OSBORNE COUNTY 43,870.72
LOCAL SALES TAX 670 00314865 20140527 OSBORNE COUNTY 57,525.45
LOCAL SALES TAX 670 00318734 20140626 OSBORNE COUNTY 73,947.24
LOCAL SALES TAX 670 00322652 20140723 OSBORNE COUNTY 42,717.36
LOCAL SALES TAX 670 00326702 20140828 OSBORNE COUNTY 69,529.21
LOCAL SALES TAX 670 00330737 20140929 OSBORNE COUNTY 55,192.81
LOCAL SALES TAX 670 00335814 20141030 OSBORNE COUNTY 57,350.26
LOCAL SALES TAX 670 00339311 20141128 OSBORNE COUNTY 57,736.01
LOCAL SALES TAX 670 00343012 20141230 OSBORNE COUNTY 49,600.64
*********************************** TOTAL LOCAL SALES TAX 656,543.02
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208118 20140623 OSBORNE COUNTY 17,019.30
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208045 20140924 OSBORNE COUNTY 35,968.35
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 52,987.65
SETOFF PAYMENTS 173 00074116 20140306 OSBORNE COUNTY 292.78
SETOFF PAYMENTS 173 00075143 20140320 OSBORNE COUNTY 72.22
SETOFF PAYMENTS 173 00079473 20140521 OSBORNE COUNTY 14.69
SETOFF PAYMENTS 173 00080321 20140605 OSBORNE COUNTY 224.40
SETOFF PAYMENTS 173 00081295 20140619 OSBORNE COUNTY 47.33
SETOFF PAYMENTS 173 00086137 20140919 OSBORNE COUNTY 427.98
SETOFF PAYMENTS 173 00087766 20141021 OSBORNE COUNTY 32.90
SETOFF PAYMENTS 173 00089093 20141120 OSBORNE COUNTY 303.29
SETOFF PAYMENTS 173 00090490 20141219 OSBORNE COUNTY 550.80
*********************************** TOTAL SETOFF PAYMENTS 1,966.39
SEVERANCE TAX 565 14207209 20140219 OSBORNE COUNTY 5,475.67
SEVERANCE TAX 565 14207289 20140523 OSBORNE COUNTY 5,637.07
SEVERANCE TAX 565 15207052 20140822 OSBORNE COUNTY 4,059.90
SEVERANCE TAX 565 15207132 20141126 OSBORNE COUNTY 4,947.41
*********************************** TOTAL SEVERANCE TAX 20,120.05
SPECIAL HIGHWAY 670 00296435 20140122 OSBORNE COUNTY 65,780.56
SPECIAL HIGHWAY 670 00309946 20140421 OSBORNE COUNTY 63,419.86
SPECIAL HIGHWAY 670 00321689 20140721 OSBORNE COUNTY 68,774.38
SPECIAL HIGHWAY 670 00334044 20141021 OSBORNE COUNTY 70,319.12
*********************************** TOTAL SPECIAL HIGHWAY 268,293.92
STATE AID - BOARD OF AGRICULTURE 046 E1500045 20140703 OSBORNE COUNTY CONSERVATION DISTRICT 12,000.00
STATE AID - BOARD OF AGRICULTURE 046 E1500271 20141231 OSBORNE COUNTY CONSERVATION DISTRICT 3,992.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 15,992.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001720 20140303 OSBORNE COUNTY 800.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 800.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125308 20140331 OSBORNE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132263 20140604 OSBORNE COUNTY 381.84
STATE AID - HEALTH AND ENVIRONMENT 264 10134301 20140616 OSBORNE COUNTY 1,098.50
STATE AID - HEALTH AND ENVIRONMENT 264 10137271 20140721 OSBORNE COUNTY 2,210.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144394 20141001 OSBORNE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10146185 20141021 OSBORNE COUNTY 1,098.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,288.84
TRANSIENT GUEST TAX 670 00299600 20140130 OSBORNE COUNTY 776.32
TRANSIENT GUEST TAX 670 00312955 20140430 OSBORNE COUNTY 589.08
TRANSIENT GUEST TAX 670 00323975 20140723 OSBORNE COUNTY 906.21
TRANSIENT GUEST TAX 670 00335069 20141023 OSBORNE COUNTY 753.81
*********************************** TOTAL TRANSIENT GUEST TAX 3,025.42
VEHICLE LICENSE FEES 565 14211085 20140127 OSBORNE COUNTY 350.00
VEHICLE LICENSE FEES 565 14211153 20140407 OSBORNE COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
************************GRAND TOTAL 1,542,621.17