State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395406 | 20160129 | OSAGE COUNTY | 7,263.62 |
| COMPENSATING USE TAX | 670 | 00399578 | 20160226 | OSAGE COUNTY | 10,472.99 |
| COMPENSATING USE TAX | 670 | 00404655 | 20160330 | OSAGE COUNTY | 5,387.15 |
| COMPENSATING USE TAX | 670 | 00409499 | 20160428 | OSAGE COUNTY | 6,780.17 |
| COMPENSATING USE TAX | 670 | 00413323 | 20160527 | OSAGE COUNTY | 7,113.68 |
| COMPENSATING USE TAX | 670 | 00417699 | 20160629 | OSAGE COUNTY | 7,447.24 |
| COMPENSATING USE TAX | 670 | 00421723 | 20160728 | OSAGE COUNTY | 7,523.27 |
| COMPENSATING USE TAX | 670 | 00425155 | 20160830 | OSAGE COUNTY | 7,205.83 |
| COMPENSATING USE TAX | 670 | 00429694 | 20160929 | OSAGE COUNTY | 8,708.09 |
| COMPENSATING USE TAX | 670 | 00433047 | 20161028 | OSAGE COUNTY | 8,343.26 |
| COMPENSATING USE TAX | 670 | 00435941 | 20161129 | OSAGE COUNTY | 8,017.93 |
| COMPENSATING USE TAX | 670 | 00439177 | 20161229 | OSAGE COUNTY | 7,025.89 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 91,289.12 | ||
| DOT - CONNECTING LINKS | 276 | CE059183 | 20160613 | OSAGE COUNTY | 8.92 |
| DOT - CONNECTING LINKS | 276 | CE061349 | 20160823 | OSAGE COUNTY | 152,872.03 |
| DOT - CONNECTING LINKS | 276 | CE063111 | 20161101 | OSAGE COUNTY | 120,000.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 272,880.95 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00180752 | 20160707 | OSAGE COUNTY | 1,399.95 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00183618 | 20160811 | OSAGE COUNTY | 1,405.80 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00184961 | 20160830 | OSAGE COUNTY | 1,916.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 4,721.75 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060349 | 20160223 | OSAGE COUNTY | 22,262.80 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060762 | 20160310 | OSAGE COUNTY | 25,827.01 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063057 | 20160616 | OSAGE COUNTY | 3,658.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067319 | 20161220 | OSAGE COUNTY | 16,943.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 68,690.81 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012879 | 20160902 | OSAGE COUNTY | 300.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 300.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00037243 | 20160817 | OSAGE COUNTY | 53,684.72 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00037766 | 20160927 | OSAGE COUNTY | 75,122.18 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00039511 | 20161222 | OSAGE COUNTY | 1,500.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 130,306.90 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00123564 | 20160816 | OSAGE COUNTY | 33,100.84 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 33,100.84 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184955 | 20160105 | OSAGE COUNTY | 1,349.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184955 | 20160105 | OSAGE COUNTY | 2,115.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184955 | 20160105 | OSAGE COUNTY | 458.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188948 | 20160219 | OSAGE COUNTY | 1,349.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190033 | 20160303 | OSAGE COUNTY | 2,115.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191387 | 20160405 | OSAGE COUNTY | 2,115.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191387 | 20160405 | OSAGE COUNTY | 389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195517 | 20160517 | OSAGE COUNTY | 2,113.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197629 | 20160609 | OSAGE COUNTY | 1,210.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201457 | 20160727 | OSAGE COUNTY | 3,982.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201457 | 20160727 | OSAGE COUNTY | 930.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201457 | 20160727 | OSAGE COUNTY | 3,177.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201457 | 20160727 | OSAGE COUNTY | 1,040.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208452 | 20161010 | OSAGE COUNTY | 1,589.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208452 | 20161010 | OSAGE COUNTY | 1,214.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208452 | 20161010 | OSAGE COUNTY | 465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208452 | 20161010 | OSAGE COUNTY | 1,991.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211858 | 20161121 | OSAGE COUNTY | 465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213136 | 20161206 | OSAGE COUNTY | 1,214.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213875 | 20161213 | OSAGE COUNTY | 73.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 29,353.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402808 | 20160314 | OSAGE COUNTY | 4,782.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416135 | 20160614 | OSAGE COUNTY | 4,579.08 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427537 | 20160916 | OSAGE COUNTY | 3,316.72 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438065 | 20161216 | OSAGE COUNTY | 3,939.69 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 16,618.41 | ||
| LOCAL SALES TAX | 670 | 00395407 | 20160129 | OSAGE COUNTY | 54,661.84 |
| LOCAL SALES TAX | 670 | 00399579 | 20160226 | OSAGE COUNTY | 45,532.36 |
| LOCAL SALES TAX | 670 | 00404654 | 20160330 | OSAGE COUNTY | 47,812.39 |
| LOCAL SALES TAX | 670 | 00409500 | 20160428 | OSAGE COUNTY | 46,246.46 |
| LOCAL SALES TAX | 670 | 00413324 | 20160527 | OSAGE COUNTY | 51,752.05 |
| LOCAL SALES TAX | 670 | 00417700 | 20160629 | OSAGE COUNTY | 50,272.29 |
| LOCAL SALES TAX | 670 | 00421724 | 20160728 | OSAGE COUNTY | 50,785.02 |
| LOCAL SALES TAX | 670 | 00425156 | 20160830 | OSAGE COUNTY | 50,783.19 |
| LOCAL SALES TAX | 670 | 00429027 | 20160929 | OSAGE COUNTY | 54,769.57 |
| LOCAL SALES TAX | 670 | 00433048 | 20161028 | OSAGE COUNTY | 52,823.74 |
| LOCAL SALES TAX | 670 | 00435942 | 20161129 | OSAGE COUNTY | 50,831.16 |
| LOCAL SALES TAX | 670 | 00439178 | 20161229 | OSAGE COUNTY | 49,811.37 |
| *********************************** | TOTAL | LOCAL SALES TAX | 606,081.44 | ||
| SEVERANCE TAX | 565 | 16207246 | 20160526 | OSAGE COUNTY | 18.20 |
| *********************************** | TOTAL | SEVERANCE TAX | 18.20 | ||
| SPECIAL HIGHWAY | 670 | 00393913 | 20160122 | OSAGE COUNTY | 155,617.13 |
| SPECIAL HIGHWAY | 670 | 00408039 | 20160421 | OSAGE COUNTY | 148,894.85 |
| SPECIAL HIGHWAY | 670 | 00420354 | 20160721 | OSAGE COUNTY | 150,978.05 |
| SPECIAL HIGHWAY | 670 | 00431656 | 20161020 | OSAGE COUNTY | 163,891.67 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 619,381.70 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408926 | 20160422 | OSAGE COUNTY | 66,560.07 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 66,560.07 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060349 | 20160223 | OSAGE COUNTY | 2,968.37 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060762 | 20160310 | OSAGE COUNTY | 3,443.60 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 6,411.97 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184955 | 20160105 | OSAGE COUNTY | 4,356.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188948 | 20160219 | OSAGE COUNTY | 59.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191258 | 20160317 | OSAGE COUNTY | 1,589.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191387 | 20160405 | OSAGE COUNTY | 4,361.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191387 | 20160405 | OSAGE COUNTY | 454.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191387 | 20160405 | OSAGE COUNTY | 960.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196068 | 20160519 | OSAGE COUNTY | 612.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196911 | 20160531 | OSAGE COUNTY | 1,348.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10197629 | 20160609 | OSAGE COUNTY | 377.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201457 | 20160727 | OSAGE COUNTY | 4,101.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200732 | 20160803 | OSAGE COUNTY | 1,037.31 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10205572 | 20160912 | OSAGE COUNTY | 258.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208452 | 20161010 | OSAGE COUNTY | 2,713.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10213875 | 20161213 | OSAGE COUNTY | 1,516.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 23,741.31 | ||
| VEHICLE LICENSE FEES | 565 | 16211087 | 20160125 | OSAGE COUNTY | 2,275.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,275.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416802 | 20160616 | OSAGE COUNTY | 71.02 |
| VEHICLE RENTAL TAX | 670 | 00435558 | 20161122 | OSAGE COUNTY | 30.57 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 101.59 | ||
| ************************GRAND TOTAL | 1,971,833.06 |