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 | V3029063 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 1,577.01 |
| COMPENSATING USE TAX | 670 | V3032063 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 1,106.02 |
| COMPENSATING USE TAX | 670 | V3038064 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 3,788.48 |
| COMPENSATING USE TAX | 670 | V3043063 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 4,955.73 |
| COMPENSATING USE TAX | 670 | V3046063 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 4,221.47 |
| COMPENSATING USE TAX | 670 | V3049063 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 4,182.79 |
| COMPENSATING USE TAX | 670 | V3003063 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 2,932.99 |
| COMPENSATING USE TAX | 670 | V3006063 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 5,650.34 |
| COMPENSATING USE TAX | 670 | V3009063 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 3,394.77 |
| COMPENSATING USE TAX | 670 | V3012063 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 3,638.74 |
| COMPENSATING USE TAX | 670 | V3016063 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 2,548.97 |
| COMPENSATING USE TAX | 670 | V3019064 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 3,666.21 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 41,663.52 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0467451 | 20090629 | OSBORNE COUNTY WEED DEPARTMENT | 1,179.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0467451 | 20090629 | OSBORNE COUNTY WEED DEPARTMENT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0474225 | 20090903 | OSBORNE COUNTY WEED DEPARTMENT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0474225 | 20090903 | OSBORNE COUNTY WEED DEPARTMENT | 1,816.93 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0476203 | 20090923 | OSBORNE COUNTY WEED DEPARTMENT | 4,151.97 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0476203 | 20090923 | OSBORNE COUNTY WEED DEPARTMENT | 1.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 7,150.90 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150164 | 20090126 | OSBORNE COUNTY TREASURER | 259.23 |
| DRUG CONTROL PAYMENTS | 565 | V0150214 | 20090424 | OSBORNE COUNTY TREASURER | 112.50 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 371.73 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007680 | 20090216 | OSBORNE COUNTY CONSERVATION DISTRICT | 1,638.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007928 | 20090602 | OSBORNE COUNTY CONSERVATION DISTRICT | 1,332.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008297 | 20090901 | OSBORNE COUNTY CONSERVATION DISTRICT | 702.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 3,672.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010518 | 20090105 | OSBORNE COUNTY HEALTH DEPT | 349.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012845 | 20090121 | OSBORNE COUNTY HEALTH DEPT | 3,671.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012845 | 20090121 | OSBORNE COUNTY HEALTH DEPT | 3,671.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013198 | 20090128 | OSBORNE COUNTY HEALTH DEPT | 14,337.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9012845 | 20090206 | OSBORNE COUNTY HEALTH DEPT | (3,671.06) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015155 | 20090223 | OSBORNE COUNTY HEALTH DEPT | 5,101.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016182 | 20090313 | OSBORNE COUNTY HEALTH DEPT | 18,483.17 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018230 | 20090414 | OSBORNE COUNTY HEALTH DEPT | 16,058.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019690 | 20090507 | OSBORNE COUNTY HEALTH DEPT | 21,259.17 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020778 | 20090527 | OSBORNE COUNTY HEALTH DEPT | 647.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020793 | 20090527 | OSBORNE COUNTY HEALTH DEPT | 2,712.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021180 | 20090527 | OSBORNE COUNTY HEALTH DEPT | 979.86 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020120 | 20090604 | OSBORNE COUNTY HEALTH DEPT | 19,282.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020120 | 20090604 | OSBORNE COUNTY HEALTH DEPT | 724.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020244 | 20090626 | OSBORNE COUNTY HEALTH DEPT | 11,613.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000645 | 20090716 | OSBORNE COUNTY HEALTH DEPT | 340.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020452 | 20090807 | OSBORNE COUNTY HEALTH DEPT | 11,697.03 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004455 | 20090903 | OSBORNE COUNTY HEALTH DEPT | 6,881.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004424 | 20090903 | OSBORNE COUNTY HEALTH DEPT | 661.01 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006923 | 20091013 | OSBORNE COUNTY HEALTH DEPT | 585.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006923 | 20091013 | OSBORNE COUNTY HEALTH DEPT | 772.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006934 | 20091013 | OSBORNE COUNTY HEALTH DEPT | 312.86 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007854 | 20091022 | OSBORNE COUNTY HEALTH DEPT | 2,448.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008475 | 20091103 | OSBORNE COUNTY HEALTH DEPT | 695.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009829 | 20091120 | OSBORNE COUNTY HEALTH DEPT | 1,726.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010843 | 20091202 | OSBORNE COUNTY HEALTH DEPT | 53,301.22 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010843 | 20091202 | OSBORNE COUNTY HEALTH DEPT | 14,064.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011070 | 20091204 | OSBORNE COUNTY HEALTH DEPT | 19,378.97 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012519 | 20091223 | OSBORNE COUNTY HEALTH DEPT | 16,315.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 244,400.57 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036065 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 23.15 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048065 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 39.89 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008064 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 34.01 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018064 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 77.14 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 174.19 | ||
| LOCAL SALES TAX | 670 | V3029063 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 16,355.44 |
| LOCAL SALES TAX | 670 | V3032063 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 9,824.53 |
| LOCAL SALES TAX | 670 | V3038064 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 33,355.98 |
| LOCAL SALES TAX | 670 | V3043063 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 40,548.29 |
| LOCAL SALES TAX | 670 | V3046063 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 40,387.38 |
| LOCAL SALES TAX | 670 | V3049063 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 41,475.90 |
| LOCAL SALES TAX | 670 | V3003063 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 42,071.99 |
| LOCAL SALES TAX | 670 | V3006063 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 43,217.51 |
| LOCAL SALES TAX | 670 | V3009063 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 46,369.98 |
| LOCAL SALES TAX | 670 | V3012063 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 36,182.45 |
| LOCAL SALES TAX | 670 | V3016063 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 39,770.32 |
| LOCAL SALES TAX | 670 | V3019064 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 43,335.79 |
| *********************************** | TOTAL | LOCAL SALES TAX | 432,895.56 | ||
| SEVERANCE TAX | 565 | V0070211 | 20090219 | OSBORNE COUNTY TREASURER | 2,042.52 |
| SEVERANCE TAX | 565 | V0070284 | 20090521 | OSBORNE COUNTY TREASURER | 345.50 |
| SEVERANCE TAX | 565 | V0070053 | 20091202 | OSBORNE COUNTY TREASURER | 722.21 |
| *********************************** | TOTAL | SEVERANCE TAX | 3,110.23 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033067 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 25,085.92 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 25,085.92 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033067 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 463.76 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 463.76 | ||
| SPECIAL HIGHWAY | 276 | V3028071 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 63,482.44 |
| SPECIAL HIGHWAY | 276 | V3039071 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 50,060.19 |
| SPECIAL HIGHWAY | 276 | V3002071 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 68,552.56 |
| SPECIAL HIGHWAY | 276 | V3011071 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 65,660.27 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 247,755.46 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042063 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 3,835.07 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,835.07 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008044 | 20090706 | OSBORNE COUNTY CONSERVATION DISTRICT | 10,803.14 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008529 | 20091202 | OSBORNE COUNTY CONSERVATION DISTRICT | 4,922.86 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 15,726.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810122 | 20090621 | OSBORNE COUNTY TREASURER | 382.20 |
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810036 | 20091020 | OSBORNE COUNTY TREASURER | 1,350.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,732.20 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000134 | 20091023 | OSBORNE COUNTY AMBULANCE | 650.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | M0000134 | 20091207 | OSBORNE COUNTY AMBULANCE | (650.00) |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 0.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010518 | 20090105 | OSBORNE COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010518 | 20090105 | OSBORNE COUNTY HEALTH DEPT | 417.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V8027330 | 20090311 | OSBORNE COUNTY | 13,192.99 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013649 | 20090317 | OSBORNE COUNTY TREASURER | 394.22 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015710 | 20090331 | OSBORNE COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000645 | 20090716 | OSBORNE COUNTY HEALTH DEPT | 421.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000645 | 20090716 | OSBORNE COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000646 | 20091002 | OSBORNE COUNTY HEALTH DEPT | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 21,425.21 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005414 | 20090319 | OSBORNE COUNTY SHERIFF | 465.00 |
| STATE WIRELESS 911 GRANT | 252 | V9005414 | 20090319 | OSBORNE COUNTY SHERIFF | 8,835.00 |
| STATE WIRELESS 911 GRANT | 252 | V9005640 | 20090423 | OSBORNE COUNTY SHERIFF | 44,770.65 |
| STATE WIRELESS 911 GRANT | 252 | V9005640 | 20090423 | OSBORNE COUNTY SHERIFF | 2,356.35 |
| STATE WIRELESS 911 GRANT | 252 | V1004186 | 20090814 | OSBORNE COUNTY SHERIFF | 4,478.30 |
| STATE WIRELESS 911 GRANT | 252 | V1004186 | 20090814 | OSBORNE COUNTY SHERIFF | 235.70 |
| STATE WIRELESS 911 GRANT | 252 | V1004788 | 20091202 | OSBORNE COUNTY SHERIFF | 514.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004788 | 20091202 | OSBORNE COUNTY SHERIFF | 9,736.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 71,391.00 | ||
| TRANSIENT GUEST TAX | 670 | V3030020 | 20090129 | STATE DISTRIBUTION BY STATE TREASURER | 1,387.56 |
| TRANSIENT GUEST TAX | 670 | V3044018 | 20090430 | STATE DISTRIBUTION BY STATE TREASURER | 842.06 |
| TRANSIENT GUEST TAX | 670 | V3004019 | 20090803 | STATE DISTRIBUTION BY STATE TREASURER | 943.86 |
| TRANSIENT GUEST TAX | 670 | V3013019 | 20091029 | STATE DISTRIBUTION BY STATE TREASURER | 782.14 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 3,955.62 | ||
| VEHICLE LICENSE FEES | 565 | V0110105 | 20090409 | OSBORNE COUNTY TREASURER | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| ************************GRAND TOTAL | 1,125,508.94 |