State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

OSBORNE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050562 20110128 OSBORNE COUNTY 5,538.80
COMPENSATING USE TAX 670 00057416 20110228 OSBORNE COUNTY 7,647.30
COMPENSATING USE TAX 670 00065011 20110330 OSBORNE COUNTY 2,926.97
COMPENSATING USE TAX 670 00073847 20110428 OSBORNE COUNTY 3,854.29
COMPENSATING USE TAX 670 00080270 20110527 OSBORNE COUNTY 8,226.00
COMPENSATING USE TAX 670 00086314 20110629 OSBORNE COUNTY 5,584.07
COMPENSATING USE TAX 670 00092564 20110728 OSBORNE COUNTY 7,377.85
COMPENSATING USE TAX 670 00099179 20110830 OSBORNE COUNTY 4,810.09
COMPENSATING USE TAX 670 00106592 20110928 OSBORNE COUNTY 5,011.58
COMPENSATING USE TAX 670 00118196 20111027 OSBORNE COUNTY 4,995.15
COMPENSATING USE TAX 670 00123345 20111128 OSBORNE COUNTY 5,182.09
COMPENSATING USE TAX 670 00129677 20111227 OSBORNE COUNTY 4,173.66
*********************************** TOTAL COMPENSATING USE TAX 65,327.85
DRUG CONTROL PAYMENTS 565 11216171 20110126 OSBORNE COUNTY 132.46
DRUG CONTROL PAYMENTS 565 12216056 20110726 OSBORNE COUNTY 84.39
DRUG CONTROL PAYMENTS 565 12216123 20111028 OSBORNE COUNTY 84.38
*********************************** TOTAL DRUG CONTROL PAYMENTS 301.23
FEDERAL AID - ADJ GEN (EMER PREP) 034 00009895 20110411 OSBORNE COUNTY (28,101.96)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00009894 20110411 OSBORNE COUNTY 36,231.90
FEDERAL AID - ADJ GEN (EMER PREP) 034 00010000 20110412 OSBORNE COUNTY 28,101.96
FEDERAL AID - ADJ GEN (EMER PREP) 034 00012294 20110620 OSBORNE COUNTY (225.00)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00012851 20110718 OSBORNE COUNTY (225.00)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00013841 20110810 OSBORNE COUNTY 225.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00013941 20110816 OSBORNE COUNTY 1,293.30
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016505 20111025 OSBORNE COUNTY 3,518.21
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016506 20111025 OSBORNE COUNTY 1,666.57
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017132 20111117 OSBORNE COUNTY 16,308.39
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 58,793.37
FEDERAL AID - DEPART OF COMMERCE 300 00006749 20110826 OSBORNE COUNTY 36,947.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 36,947.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10014428 20110131 OSBORNE COUNTY 17,316.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10014483 20110203 OSBORNE COUNTY 19,812.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10015807 20110225 OSBORNE COUNTY 20,784.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10016577 20110303 OSBORNE COUNTY 2,461.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018566 20110404 OSBORNE COUNTY 28,840.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021441 20110518 OSBORNE COUNTY 34,612.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10022175 20110525 OSBORNE COUNTY 26,630.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10025122 20110722 OSBORNE COUNTY 20,225.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026627 20110727 OSBORNE COUNTY 1,429.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10028057 20110809 OSBORNE COUNTY 25,938.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10029590 20110822 OSBORNE COUNTY 19,430.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10030461 20110831 OSBORNE COUNTY 2,353.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10034464 20111007 OSBORNE COUNTY 23,960.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10034733 20111011 OSBORNE COUNTY 2,131.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10040397 20111129 OSBORNE COUNTY 28,129.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10041179 20111201 OSBORNE COUNTY 21,287.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10041067 20111201 OSBORNE COUNTY 1,685.72
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 297,023.22
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1711476 20110118 OSBORNE COUNTY 3,100.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1710500 20110223 OSBORNE COUNTY 2,218.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 5,318.00
LOCAL ALCOHOLIC LIQUOR 670 00060708 20110309 OSBORNE COUNTY 38.93
LOCAL ALCOHOLIC LIQUOR 670 00079855 20110526 OSBORNE COUNTY 45.82
LOCAL ALCOHOLIC LIQUOR 670 00103346 20110914 OSBORNE COUNTY 272.01
LOCAL ALCOHOLIC LIQUOR 670 00126686 20111213 OSBORNE COUNTY 27.52
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 384.28
LOCAL SALES TAX 670 00050563 20110128 OSBORNE COUNTY 45,733.05
LOCAL SALES TAX 670 00057415 20110228 OSBORNE COUNTY 48,729.80
LOCAL SALES TAX 670 00065012 20110330 OSBORNE COUNTY 48,333.05
LOCAL SALES TAX 670 00073848 20110428 OSBORNE COUNTY 42,786.57
LOCAL SALES TAX 670 00080271 20110527 OSBORNE COUNTY 46,235.30
LOCAL SALES TAX 670 00086315 20110629 OSBORNE COUNTY 43,207.73
LOCAL SALES TAX 670 00092565 20110728 OSBORNE COUNTY 38,797.86
LOCAL SALES TAX 670 00099180 20110830 OSBORNE COUNTY 48,692.88
LOCAL SALES TAX 670 00106593 20110928 OSBORNE COUNTY 46,871.52
LOCAL SALES TAX 670 00118197 20111027 OSBORNE COUNTY 47,598.25
LOCAL SALES TAX 670 00123346 20111128 OSBORNE COUNTY 48,195.86
LOCAL SALES TAX 670 00129678 20111227 OSBORNE COUNTY 68,032.96
*********************************** TOTAL LOCAL SALES TAX 573,214.83
SETOFF PAYMENTS 173 00016128 20110404 OSBORNE COUNTY 87.71
SETOFF PAYMENTS 173 00017241 20110419 OSBORNE COUNTY 68.66
*********************************** TOTAL SETOFF PAYMENTS 156.37
SEVERANCE TAX 565 11207211 20110225 OSBORNE COUNTY 1,719.35
SEVERANCE TAX 565 11207285 20110516 OSBORNE COUNTY 1,419.80
SEVERANCE TAX 565 12207052 20110812 OSBORNE COUNTY 3,864.44
SEVERANCE TAX 565 12207134 20111123 OSBORNE COUNTY 4,047.22
*********************************** TOTAL SEVERANCE TAX 11,050.81
SPECIAL HIGHWAY 670 00048566 20110124 OSBORNE COUNTY 68,715.28
SPECIAL HIGHWAY 670 00070776 20110420 OSBORNE COUNTY 62,055.47
SPECIAL HIGHWAY 670 00090153 20110721 OSBORNE COUNTY 63,398.63
SPECIAL HIGHWAY 670 00116421 20111020 OSBORNE COUNTY 65,576.36
*********************************** TOTAL SPECIAL HIGHWAY 259,745.74
SPECIAL HIGHWAY EQUAL & ADJ 670 00072346 20110421 OSBORNE COUNTY 182.25
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 182.25
STATE AID - BOARD OF AGRICULTURE 046 E1200025 20110706 OSBORNE COUNTY CONSERVATION DISTRICT 10,548.66
STATE AID - BOARD OF AGRICULTURE 046 E1200260 20111206 OSBORNE COUNTY CONSERVATION DISTRICT 5,121.34
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 15,670.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000426 20110425 OSBORNE COUNTY 1,830.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000448 20110511 OSBORNE COUNTY 915.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 2,745.00
STATE AID - EMERGENCY PREPAREDNESS 034 00009894 20110411 OSBORNE COUNTY 4,830.92
STATE AID - EMERGENCY PREPAREDNESS 034 00009895 20110411 OSBORNE COUNTY (3,746.93)
STATE AID - EMERGENCY PREPAREDNESS 034 00010000 20110412 OSBORNE COUNTY 3,746.93
STATE AID - EMERGENCY PREPAREDNESS 034 00012294 20110620 OSBORNE COUNTY (30.00)
STATE AID - EMERGENCY PREPAREDNESS 034 00012851 20110718 OSBORNE COUNTY (30.00)
STATE AID - EMERGENCY PREPAREDNESS 034 00013841 20110810 OSBORNE COUNTY 30.00
STATE AID - EMERGENCY PREPAREDNESS 034 00016506 20111025 OSBORNE COUNTY 222.21
STATE AID - EMERGENCY PREPAREDNESS 034 00016505 20111025 OSBORNE COUNTY 469.09
STATE AID - EMERGENCY PREPAREDNESS 034 00017132 20111117 OSBORNE COUNTY 2,174.45
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 7,666.67
STATE AID - HEALTH AND ENVIRONMENT 264 10013746 20110119 OSBORNE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018479 20110401 OSBORNE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018892 20110413 OSBORNE COUNTY 306.20
STATE AID - HEALTH AND ENVIRONMENT 264 10026627 20110727 OSBORNE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033733 20110929 OSBORNE COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,306.20
STATE WIRELESS 911 GRANT 252 00001738 20110215 OSBORNE COUNTY 18,866.00
STATE WIRELESS 911 GRANT 252 00002001 20110318 OSBORNE COUNTY 30,062.00
STATE WIRELESS 911 GRANT 252 00002490 20110516 OSBORNE COUNTY 17,540.00
STATE WIRELESS 911 GRANT 252 00002749 20110614 OSBORNE COUNTY 39,734.00
STATE WIRELESS 911 GRANT 252 00002875 20110629 OSBORNE COUNTY 19,774.00
STATE WIRELESS 911 GRANT 252 00003002 20110706 OSBORNE COUNTY 15,787.00
STATE WIRELESS 911 GRANT 252 00003265 20110810 OSBORNE COUNTY 12,135.00
STATE WIRELESS 911 GRANT 252 00003524 20110920 OSBORNE COUNTY 18,579.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 172,477.00
TRANSIENT GUEST TAX 670 00051752 20110131 OSBORNE COUNTY 1,357.59
TRANSIENT GUEST TAX 670 00073294 20110426 OSBORNE COUNTY 736.00
TRANSIENT GUEST TAX 670 00093758 20110728 OSBORNE COUNTY 744.21
TRANSIENT GUEST TAX 670 00117950 20111026 OSBORNE COUNTY 869.97
*********************************** TOTAL TRANSIENT GUEST TAX 3,707.77
VEHICLE LICENSE FEES 565 11211073 20110406 OSBORNE COUNTY 875.00
*********************************** TOTAL VEHICLE LICENSE FEES 875.00
************************GRAND TOTAL 1,518,892.59