State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022064 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,025.76 |
| COMPENSATING USE TAX | 670 | V3025064 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,762.06 |
| COMPENSATING USE TAX | 670 | V3029064 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,562.09 |
| COMPENSATING USE TAX | 670 | V3033066 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,461.73 |
| COMPENSATING USE TAX | 670 | V3036067 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,595.34 |
| COMPENSATING USE TAX | 670 | V3040067 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,959.61 |
| COMPENSATING USE TAX | 670 | 00003267 | 20100727 | OSAGE COUNTY | 3,637.90 |
| COMPENSATING USE TAX | 670 | 00010718 | 20100827 | OSAGE COUNTY | 8,305.25 |
| COMPENSATING USE TAX | 670 | 00016418 | 20100927 | OSAGE COUNTY | 3,929.39 |
| COMPENSATING USE TAX | 670 | 00023434 | 20101025 | OSAGE COUNTY | 3,614.13 |
| COMPENSATING USE TAX | 670 | 00030403 | 20101122 | OSAGE COUNTY | 10,252.03 |
| COMPENSATING USE TAX | 670 | 00043328 | 20101222 | OSAGE COUNTY | 5,284.33 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 65,389.62 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150063 | 20100503 | OSAGE COUNTY TREASURER | 1,872.94 |
| DRUG CONTROL PAYMENTS | 565 | 11216058 | 20100728 | OSAGE COUNTY | 347.41 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 2,220.35 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001620 | 20100528 | OSAGE COUNTY EMERGENCY PREPAREDNESS | 17,315.56 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710048 | 20100608 | OSAGE COUNTY HIGHWAY DEPT | 20,135.29 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001706 | 20100825 | OSAGE COUNTY | 34,526.66 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003005 | 20100914 | OSAGE COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003767 | 20101005 | OSAGE COUNTY | 494.63 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005369 | 20101119 | OSAGE COUNTY | 850.15 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005370 | 20101119 | OSAGE COUNTY | 16,148.77 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 89,971.06 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V1097961 | 20100104 | OSAGE COUNTY TREASURER | 28,269.16 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 28,269.16 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010678 | 20100105 | OSAGE COUNTY HEALTH DEPT | 633.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010678 | 20100105 | OSAGE COUNTY HEALTH DEPT | 1,062.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013413 | 20100115 | OSAGE COUNTY HEALTH DEPT | 4,359.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013768 | 20100120 | OSAGE COUNTY HEALTH DEPT | 12,190.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014698 | 20100203 | OSAGE COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012088 | 20100211 | OSAGE COUNTY HEALTH DEPT | 632.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012088 | 20100211 | OSAGE COUNTY HEALTH DEPT | 1,596.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015747 | 20100223 | OSAGE COUNTY HEALTH DEPT | 6,280.11 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015675 | 20100223 | OSAGE COUNTY HEALTH DEPT | 2,676.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015784 | 20100223 | OSAGE COUNTY HEALTH DEPT | 16,466.46 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016442 | 20100401 | OSAGE COUNTY HEALTH DEPT | 437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016442 | 20100401 | OSAGE COUNTY HEALTH DEPT | 1,062.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016442 | 20100401 | OSAGE COUNTY HEALTH DEPT | 633.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016442 | 20100401 | OSAGE COUNTY HEALTH DEPT | 1,858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013211 | 20100421 | OSAGE COUNTY HEALTH DEPT | 1,061.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021939 | 20100518 | OSAGE COUNTY HEALTH DEPT | 7,212.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021973 | 20100518 | OSAGE COUNTY HEALTH DEPT | 13,651.45 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021278 | 20100520 | OSAGE COUNTY HEALTH DEPT | 3,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021532 | 20100524 | OSAGE COUNTY HEALTH DEPT | 549.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021532 | 20100524 | OSAGE COUNTY HEALTH DEPT | 1,061.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021532 | 20100524 | OSAGE COUNTY HEALTH DEPT | 631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021532 | 20100524 | OSAGE COUNTY HEALTH DEPT | 1,858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000258 | 20100720 | OSAGE COUNTY | 1,173.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000258 | 20100720 | OSAGE COUNTY | 2,123.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000258 | 20100720 | OSAGE COUNTY | 1,065.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000258 | 20100720 | OSAGE COUNTY | 1,771.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004620 | 20100917 | OSAGE COUNTY | 6,452.09 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004663 | 20100917 | OSAGE COUNTY | 3,061.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005165 | 20100922 | OSAGE COUNTY | 337.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005165 | 20100922 | OSAGE COUNTY | 533.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005165 | 20100922 | OSAGE COUNTY | 1,062.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009053 | 20101109 | OSAGE COUNTY | 587.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009483 | 20101116 | OSAGE COUNTY | 472.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 98,671.50 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028063 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,298.83 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037064 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,515.46 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013449 | 20100908 | OSAGE COUNTY | 6,039.08 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041377 | 20101209 | OSAGE COUNTY | 5,818.07 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 24,671.44 | ||
| LOCAL SALES TAX | 670 | V3022064 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 44,422.59 |
| LOCAL SALES TAX | 670 | V3025064 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,473.06 |
| LOCAL SALES TAX | 670 | V3029064 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 51,994.19 |
| LOCAL SALES TAX | 670 | V3033066 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 47,260.02 |
| LOCAL SALES TAX | 670 | V3036067 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,751.86 |
| LOCAL SALES TAX | 670 | V3040067 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 47,062.12 |
| LOCAL SALES TAX | 670 | 00003266 | 20100727 | OSAGE COUNTY | 45,734.43 |
| LOCAL SALES TAX | 670 | 00010717 | 20100827 | OSAGE COUNTY | 56,065.59 |
| LOCAL SALES TAX | 670 | 00016419 | 20100927 | OSAGE COUNTY | 51,192.39 |
| LOCAL SALES TAX | 670 | 00023435 | 20101025 | OSAGE COUNTY | 52,060.65 |
| LOCAL SALES TAX | 670 | 00030404 | 20101122 | OSAGE COUNTY | 50,247.54 |
| LOCAL SALES TAX | 670 | 00043329 | 20101222 | OSAGE COUNTY | 47,597.95 |
| *********************************** | TOTAL | LOCAL SALES TAX | 592,862.39 | ||
| SEVERANCE TAX | 565 | V0070205 | 20100519 | OSAGE COUNTY TREASURER | 224.92 |
| SEVERANCE TAX | 565 | 11207054 | 20100831 | OSAGE COUNTY | 91.93 |
| SEVERANCE TAX | 565 | 11207133 | 20101112 | OSAGE COUNTY | 102.17 |
| *********************************** | TOTAL | SEVERANCE TAX | 419.02 | ||
| SPECIAL HIGHWAY | 276 | V3021070 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 164,192.71 |
| SPECIAL HIGHWAY | 276 | V3030070 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 151,756.90 |
| SPECIAL HIGHWAY | 670 | 00000882 | 20100721 | OSAGE COUNTY | 158,871.74 |
| SPECIAL HIGHWAY | 670 | 00021558 | 20101018 | OSAGE COUNTY | 162,229.99 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 637,051.34 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032053 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,636.39 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 37,636.39 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0710048 | 20100608 | OSAGE COUNTY HIGHWAY DEPT | 2,684.71 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001706 | 20100825 | OSAGE COUNTY | 4,603.55 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003767 | 20101005 | OSAGE COUNTY | 65.95 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005369 | 20101119 | OSAGE COUNTY | 113.35 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005370 | 20101119 | OSAGE COUNTY | 2,153.17 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 9,620.73 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010678 | 20100105 | OSAGE COUNTY HEALTH DEPT | 549.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010678 | 20100105 | OSAGE COUNTY HEALTH DEPT | 1,858.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012088 | 20100211 | OSAGE COUNTY HEALTH DEPT | 549.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012088 | 20100211 | OSAGE COUNTY HEALTH DEPT | 262.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018030 | 20100325 | OSAGE COUNTY TREASURER | 1,085.07 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018030 | 20100325 | OSAGE COUNTY TREASURER | 94.89 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016442 | 20100401 | OSAGE COUNTY HEALTH DEPT | 112.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000258 | 20100720 | OSAGE COUNTY | 1,945.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002571 | 20100824 | OSAGE COUNTY | 6,022.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005165 | 20100922 | OSAGE COUNTY | 2,108.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009053 | 20101109 | OSAGE COUNTY | 2,024.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009053 | 20101109 | OSAGE COUNTY | 896.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009483 | 20101116 | OSAGE COUNTY | 61.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 17,565.96 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005514 | 20100323 | OSAGE COUNTY TREASURER | 10,925.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005514 | 20100323 | OSAGE COUNTY TREASURER | 575.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006338 | 20100630 | OSAGE COUNTY SHERIFFS DEPT | 3,623.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006338 | 20100630 | OSAGE COUNTY SHERIFFS DEPT | 191.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000338 | 20100901 | OSAGE COUNTY | 63,909.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000742 | 20101021 | OSAGE COUNTY | 9,329.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 88,552.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110068 | 20100406 | OSAGE COUNTY TREASURER | 875.00 |
| VEHICLE LICENSE FEES | 565 | V0110100 | 20100618 | OSAGE COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
| ************************GRAND TOTAL | 1,693,950.96 |