State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029062 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,597.57 |
| COMPENSATING USE TAX | 670 | V3032062 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,971.49 |
| COMPENSATING USE TAX | 670 | V3038063 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,455.46 |
| COMPENSATING USE TAX | 670 | V3043062 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,540.90 |
| COMPENSATING USE TAX | 670 | V3046062 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,041.86 |
| COMPENSATING USE TAX | 670 | V3049062 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,457.11 |
| COMPENSATING USE TAX | 670 | V3003062 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,887.13 |
| COMPENSATING USE TAX | 670 | V3006062 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,789.69 |
| COMPENSATING USE TAX | 670 | V3009062 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,426.18 |
| COMPENSATING USE TAX | 670 | V3012062 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,381.68 |
| COMPENSATING USE TAX | 670 | V3016062 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,377.99 |
| COMPENSATING USE TAX | 670 | V3019063 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,245.66 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 63,172.72 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0837173 | 20090317 | OSAGE COUNTY TREASURER | 18,815.62 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0837726 | 20090414 | OSAGE COUNTY TREASURER | 10,220.10 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0838216 | 20090504 | OSAGE COUNTY TREASURER | 10,331.65 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843558 | 20091222 | OSAGE COUNTY TREASURER | 289.39 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 39,656.76 | ||
| DOT - LAND | 276 | V0000009 | 20090828 | OSAGE COUNTY TREASURER | 731.44 |
| *********************************** | TOTAL | DOT - LAND | 731.44 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901274 | 20090612 | OSAGE COUNTY EMERGENCY PREPAREDNESS | 9,968.95 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000266 | 20090824 | OSAGE COUNTY EMERGENCY PREPAREDNESS | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 10,468.95 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007679 | 20090216 | OSAGE COUNTY CONSERVATION DISTRICT | 198.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007927 | 20090602 | OSAGE COUNTY CONSERVATION DISTRICT | 270.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 468.00 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V9097961 | 20090105 | OSAGE COUNTY TREASURER | 34,604.28 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 34,604.28 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010516 | 20090105 | OSAGE COUNTY HEALTH DEPT | 666.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010516 | 20090105 | OSAGE COUNTY HEALTH DEPT | 1,225.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014897 | 20090220 | OSAGE COUNTY CONSERVATION DISTRICT | 4,025.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012676 | 20090223 | OSAGE COUNTY HEALTH DEPT | 1,220.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012676 | 20090223 | OSAGE COUNTY HEALTH DEPT | 666.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015424 | 20090326 | OSAGE COUNTY HEALTH DEPT | 1,225.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015709 | 20090401 | OSAGE COUNTY HEALTH DEPT | 1,225.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015709 | 20090401 | OSAGE COUNTY HEALTH DEPT | 1,858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015709 | 20090401 | OSAGE COUNTY HEALTH DEPT | 556.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015709 | 20090401 | OSAGE COUNTY HEALTH DEPT | 666.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014257 | 20090409 | OSAGE COUNTY HEALTH DEPT | 7,171.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018059 | 20090415 | OSAGE COUNTY CONSERVATION DISTRICT | 9,106.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016538 | 20090511 | OSAGE COUNTY HEALTH DEPT | 460.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016538 | 20090511 | OSAGE COUNTY HEALTH DEPT | 65.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016538 | 20090511 | OSAGE COUNTY HEALTH DEPT | 664.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020540 | 20090515 | OSAGE COUNTY HEALTH DEPT | 1,225.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020025 | 20090527 | OSAGE COUNTY HEALTH DEPT | 3,116.61 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000938 | 20090716 | OSAGE COUNTY HEALTH DEPT | 525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000938 | 20090716 | OSAGE COUNTY HEALTH DEPT | 987.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000938 | 20090716 | OSAGE COUNTY HEALTH DEPT | 1,771.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000938 | 20090716 | OSAGE COUNTY HEALTH DEPT | 994.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1002814 | 20090810 | OSAGE COUNTY CONSERVATION DISTRICT | 8,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024233 | 20090825 | OSAGE COUNTY HEALTH DEPT | 2,169.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000939 | 20091006 | OSAGE COUNTY HEALTH DEPT | 1,062.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000939 | 20091006 | OSAGE COUNTY HEALTH DEPT | 633.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007873 | 20091022 | OSAGE COUNTY HEALTH DEPT | 4,902.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009194 | 20091106 | OSAGE COUNTY HEALTH DEPT | 5,950.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007763 | 20091109 | OSAGE COUNTY HEALTH DEPT | 633.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009273 | 20091202 | OSAGE COUNTY HEALTH DEPT | 1,062.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011262 | 20091207 | OSAGE COUNTY HEALTH DEPT | 5,845.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 70,037.11 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036064 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,650.15 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048064 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,531.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008063 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,208.86 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018063 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,906.52 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 23,296.88 | ||
| LOCAL SALES TAX | 670 | V3029062 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 44,654.09 |
| LOCAL SALES TAX | 670 | V3032062 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 53,879.51 |
| LOCAL SALES TAX | 670 | V3038063 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,141.20 |
| LOCAL SALES TAX | 670 | V3043062 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 44,578.17 |
| LOCAL SALES TAX | 670 | V3046062 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 47,711.60 |
| LOCAL SALES TAX | 670 | V3049062 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 47,016.65 |
| LOCAL SALES TAX | 670 | V3003062 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,494.32 |
| LOCAL SALES TAX | 670 | V3006062 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,991.92 |
| LOCAL SALES TAX | 670 | V3009062 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,899.78 |
| LOCAL SALES TAX | 670 | V3012062 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 44,588.08 |
| LOCAL SALES TAX | 670 | V3016062 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,254.47 |
| LOCAL SALES TAX | 670 | V3019063 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 47,533.49 |
| *********************************** | TOTAL | LOCAL SALES TAX | 576,743.28 | ||
| SEVERANCE TAX | 565 | V0070210 | 20090219 | OSAGE COUNTY TREASURER | 49.87 |
| *********************************** | TOTAL | SEVERANCE TAX | 49.87 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033066 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 56,065.84 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 56,065.84 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033066 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,488.97 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 29,488.97 | ||
| SPECIAL HIGHWAY | 276 | V3028070 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 154,932.74 |
| SPECIAL HIGHWAY | 276 | V3039070 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 120,521.82 |
| SPECIAL HIGHWAY | 276 | V3002070 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 165,994.34 |
| SPECIAL HIGHWAY | 276 | V3011070 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 158,667.44 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 600,116.34 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042062 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,229.94 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 43,229.94 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008089 | 20090716 | OSAGE COUNTY CONSERVATION DISTRICT | 18,750.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008338 | 20090910 | OSAGE COUNTY CONSERVATION DISTRICT | 5,822.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010516 | 20090105 | OSAGE COUNTY HEALTH DEPT | 556.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010516 | 20090105 | OSAGE COUNTY HEALTH DEPT | 1,858.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010516 | 20090105 | OSAGE COUNTY HEALTH DEPT | 3,085.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9014908 | 20090220 | OSAGE COUNTY CONSERVATION DISTRICT | 1,286.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012676 | 20090223 | OSAGE COUNTY HEALTH DEPT | 262.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012676 | 20090223 | OSAGE COUNTY HEALTH DEPT | 556.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015709 | 20090401 | OSAGE COUNTY HEALTH DEPT | 3,085.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016538 | 20090511 | OSAGE COUNTY HEALTH DEPT | 96.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013648 | 20090527 | OSAGE COUNTY TREASURER | 952.69 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000938 | 20090716 | OSAGE COUNTY HEALTH DEPT | 2,948.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000938 | 20090716 | OSAGE COUNTY HEALTH DEPT | 1,598.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000938 | 20090716 | OSAGE COUNTY HEALTH DEPT | 1,945.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000938 | 20090716 | OSAGE COUNTY HEALTH DEPT | 271.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000938 | 20090716 | OSAGE COUNTY HEALTH DEPT | 111.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1003784 | 20090824 | OSAGE COUNTY CONSERVATION DISTRICT | 1,172.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004316 | 20090828 | OSAGE COUNTY LAND USE | 6,588.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000939 | 20091006 | OSAGE COUNTY HEALTH DEPT | 2,948.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000939 | 20091006 | OSAGE COUNTY HEALTH DEPT | 549.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000939 | 20091006 | OSAGE COUNTY HEALTH DEPT | 1,858.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007763 | 20091109 | OSAGE COUNTY HEALTH DEPT | 962.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007763 | 20091109 | OSAGE COUNTY HEALTH DEPT | 549.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007763 | 20091109 | OSAGE COUNTY HEALTH DEPT | 896.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007229 | 20091214 | OSAGE COUNTY CONSERVATION DISTRICT | 20,100.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012294 | 20091221 | OSAGE COUNTY CONSERVATION DISTRICT | 760.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 54,991.69 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005357 | 20090225 | OSAGE COUNTY SHERIFF'S DEPT | 730.50 |
| STATE WIRELESS 911 GRANT | 252 | V9005357 | 20090225 | OSAGE COUNTY SHERIFF'S DEPT | 13,879.50 |
| STATE WIRELESS 911 GRANT | 252 | V1004521 | 20091014 | OSAGE COUNTY SHERIFF'S DEPT | 721.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004521 | 20091014 | OSAGE COUNTY SHERIFF'S DEPT | 38.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004787 | 20091202 | OSAGE COUNTY TREASURER | 12,241.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004787 | 20091202 | OSAGE COUNTY TREASURER | 644.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 28,254.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110045 | 20090108 | OSAGE COUNTY TREASURER | 525.00 |
| VEHICLE LICENSE FEES | 565 | V0110104 | 20090409 | OSAGE COUNTY TREASURER | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
| ************************GRAND TOTAL | 1,656,998.07 |