State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136732 | 20120130 | POTTAWATOMIE COUNTY | 22,186.36 |
| COMPENSATING USE TAX | 670 | 00142712 | 20120227 | POTTAWATOMIE COUNTY | 33,938.75 |
| COMPENSATING USE TAX | 670 | 00149304 | 20120328 | POTTAWATOMIE COUNTY | 21,211.34 |
| COMPENSATING USE TAX | 670 | 00156441 | 20120430 | POTTAWATOMIE COUNTY | 16,412.31 |
| COMPENSATING USE TAX | 670 | 00162730 | 20120530 | POTTAWATOMIE COUNTY | 22,213.63 |
| COMPENSATING USE TAX | 670 | 00167976 | 20120628 | POTTAWATOMIE COUNTY | 19,349.11 |
| COMPENSATING USE TAX | 670 | 00173260 | 20120727 | POTTAWATOMIE COUNTY | 11,954.07 |
| COMPENSATING USE TAX | 670 | 00178204 | 20120830 | POTTAWATOMIE COUNTY | 24,179.20 |
| COMPENSATING USE TAX | 670 | 00187765 | 20120927 | POTTAWATOMIE COUNTY | 27,116.78 |
| COMPENSATING USE TAX | 670 | 00195872 | 20121030 | POTTAWATOMIE COUNTY | 16,926.30 |
| COMPENSATING USE TAX | 670 | 00202215 | 20121129 | POTTAWATOMIE COUNTY | 20,830.57 |
| COMPENSATING USE TAX | 670 | 00208544 | 20121224 | POTTAWATOMIE COUNTY | 18,077.97 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 254,396.39 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019116 | 20120123 | POTTAWATOMIE COUNTY | 11,552.13 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019119 | 20120123 | POTTAWATOMIE COUNTY | 3,546.23 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019610 | 20120206 | POTTAWATOMIE COUNTY | 12,840.02 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00021228 | 20120321 | POTTAWATOMIE COUNTY | 28,437.66 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029365 | 20121206 | POTTAWATOMIE COUNTY | 23,779.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 80,155.04 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00032495 | 20120210 | POTTAWATOMIE COUNTY | 3,041.25 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 3,041.25 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018600 | 20120621 | POTTAWATOMIE COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021395 | 20120926 | POTTAWATOMIE COUNTY | 1,297.79 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,797.79 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044196 | 20120103 | POTTAWATOMIE COUNTY | 3,237.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044196 | 20120103 | POTTAWATOMIE COUNTY | 1,979.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049223 | 20120216 | POTTAWATOMIE COUNTY | 1,733.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049223 | 20120216 | POTTAWATOMIE COUNTY | 1,979.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049854 | 20120309 | POTTAWATOMIE COUNTY | 4,938.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053539 | 20120403 | POTTAWATOMIE COUNTY | 5,643.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053539 | 20120403 | POTTAWATOMIE COUNTY | 3,664.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053539 | 20120403 | POTTAWATOMIE COUNTY | 1,979.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053539 | 20120403 | POTTAWATOMIE COUNTY | 1,733.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058098 | 20120514 | POTTAWATOMIE COUNTY | 1,730.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058098 | 20120514 | POTTAWATOMIE COUNTY | 3,739.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058098 | 20120514 | POTTAWATOMIE COUNTY | 1,978.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058370 | 20120524 | POTTAWATOMIE COUNTY | 6,505.97 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064952 | 20120725 | POTTAWATOMIE COUNTY | 3,487.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064952 | 20120725 | POTTAWATOMIE COUNTY | 5,289.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064952 | 20120725 | POTTAWATOMIE COUNTY | 2,629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064952 | 20120725 | POTTAWATOMIE COUNTY | 7,402.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064893 | 20120807 | POTTAWATOMIE COUNTY | 250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070809 | 20120920 | POTTAWATOMIE COUNTY | 5,219.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072857 | 20121003 | POTTAWATOMIE COUNTY | 1,314.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072857 | 20121003 | POTTAWATOMIE COUNTY | 1,027.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072187 | 20121005 | POTTAWATOMIE COUNTY | 7,801.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076385 | 20121101 | POTTAWATOMIE COUNTY | 1,746.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076334 | 20121105 | POTTAWATOMIE COUNTY | 597.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078271 | 20121120 | POTTAWATOMIE COUNTY | 1,744.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078271 | 20121120 | POTTAWATOMIE COUNTY | 1,314.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078780 | 20121128 | POTTAWATOMIE COUNTY | 2,250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079207 | 20121130 | POTTAWATOMIE COUNTY | 3,609.46 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 86,517.43 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2712117 | 20120125 | POTTAWATOMIE COUNTY | 4,999.00 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3702719 | 20120824 | POTTAWATOMIE COUNTY | 2,815.00 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3704424 | 20120919 | POTTAWATOMIE COUNTY | 3,500.00 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3704800 | 20120925 | POTTAWATOMIE COUNTY | 3,005.00 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3708805 | 20121205 | POTTAWATOMIE COUNTY | 2,838.73 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 17,157.73 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145260 | 20120307 | POTTAWATOMIE COUNTY | 8,673.61 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165842 | 20120614 | POTTAWATOMIE COUNTY | 4,442.95 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181983 | 20120918 | POTTAWATOMIE COUNTY | 6,482.72 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206598 | 20121214 | POTTAWATOMIE COUNTY | 7,890.49 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 27,489.77 | ||
| LOCAL SALES TAX | 670 | 00136733 | 20120130 | POTTAWATOMIE COUNTY | 260,194.90 |
| LOCAL SALES TAX | 670 | 00142713 | 20120227 | POTTAWATOMIE COUNTY | 234,641.01 |
| LOCAL SALES TAX | 670 | 00149305 | 20120328 | POTTAWATOMIE COUNTY | 240,955.60 |
| LOCAL SALES TAX | 670 | 00156442 | 20120430 | POTTAWATOMIE COUNTY | 225,289.10 |
| LOCAL SALES TAX | 670 | 00162731 | 20120530 | POTTAWATOMIE COUNTY | 255,199.18 |
| LOCAL SALES TAX | 670 | 00167977 | 20120628 | POTTAWATOMIE COUNTY | 232,800.27 |
| LOCAL SALES TAX | 670 | 00173261 | 20120727 | POTTAWATOMIE COUNTY | 256,654.13 |
| LOCAL SALES TAX | 670 | 00178205 | 20120830 | POTTAWATOMIE COUNTY | 254,534.19 |
| LOCAL SALES TAX | 670 | 00187764 | 20120927 | POTTAWATOMIE COUNTY | 217,519.13 |
| LOCAL SALES TAX | 670 | 00195871 | 20121030 | POTTAWATOMIE COUNTY | 246,875.55 |
| LOCAL SALES TAX | 670 | 00202216 | 20121129 | POTTAWATOMIE COUNTY | 246,576.42 |
| LOCAL SALES TAX | 670 | 00208545 | 20121224 | POTTAWATOMIE COUNTY | 220,024.46 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,891,263.94 | ||
| SEVERANCE TAX | 565 | 12207300 | 20120430 | POTTAWATOMIE COUNTY | 46.01 |
| SEVERANCE TAX | 565 | 13207058 | 20120816 | POTTAWATOMIE COUNTY | 328.59 |
| SEVERANCE TAX | 565 | 13207137 | 20121203 | POTTAWATOMIE COUNTY | 286.99 |
| *********************************** | TOTAL | SEVERANCE TAX | 661.59 | ||
| SPECIAL HIGHWAY | 670 | 00134873 | 20120120 | POTTAWATOMIE COUNTY | 191,112.40 |
| SPECIAL HIGHWAY | 670 | 00154047 | 20120419 | POTTAWATOMIE COUNTY | 181,670.56 |
| SPECIAL HIGHWAY | 670 | 00170880 | 20120719 | POTTAWATOMIE COUNTY | 194,959.57 |
| SPECIAL HIGHWAY | 670 | 00193845 | 20121019 | POTTAWATOMIE COUNTY | 195,187.63 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 762,930.16 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155103 | 20120424 | POTTAWATOMIE COUNTY | (2,049.16) |
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158522 | 20120502 | POTTAWATOMIE COUNTY | 2,040.89 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (8.27) | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300042 | 20120703 | POTTAWATOMIE COUNTY CONSERVATION | 24,281.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004546 | 20120904 | POTTAWATOMIE COUNTY | 300.00 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 300.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065075 | 20120913 | POTTAWATOMIE COUNTY | 1,320.98 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,320.98 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019119 | 20120123 | POTTAWATOMIE COUNTY | 472.83 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019116 | 20120123 | POTTAWATOMIE COUNTY | 1,540.28 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019610 | 20120206 | POTTAWATOMIE COUNTY | 1,712.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00021228 | 20120321 | POTTAWATOMIE COUNTY | 3,791.69 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 7,516.80 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044196 | 20120103 | POTTAWATOMIE COUNTY | 3,294.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044196 | 20120103 | POTTAWATOMIE COUNTY | 8,565.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049223 | 20120216 | POTTAWATOMIE COUNTY | 1,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049223 | 20120216 | POTTAWATOMIE COUNTY | 3,552.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049597 | 20120220 | POTTAWATOMIE COUNTY | 3,294.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053539 | 20120403 | POTTAWATOMIE COUNTY | 1,019.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053539 | 20120403 | POTTAWATOMIE COUNTY | 4,825.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058098 | 20120514 | POTTAWATOMIE COUNTY | 1,315.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055815 | 20120521 | POTTAWATOMIE COUNTY | 876.02 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064952 | 20120725 | POTTAWATOMIE COUNTY | 3,835.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064952 | 20120725 | POTTAWATOMIE COUNTY | 2,085.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064952 | 20120725 | POTTAWATOMIE COUNTY | 4,719.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10069932 | 20120905 | POTTAWATOMIE COUNTY | 14,100.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072857 | 20121003 | POTTAWATOMIE COUNTY | 7,374.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072857 | 20121003 | POTTAWATOMIE COUNTY | 10,575.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078271 | 20121120 | POTTAWATOMIE COUNTY | 3,738.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078780 | 20121128 | POTTAWATOMIE COUNTY | 110.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 74,776.02 | ||
| STATE WIRELESS 911 GRANT | 252 | 00004712 | 20120202 | POTTAWATOMIE COUNTY | 1,113.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 1,113.00 | ||
| VEHICLE LICENSE FEES | 565 | 12211131 | 20120413 | POTTAWATOMIE COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165532 | 20120613 | POTTAWATOMIE COUNTY | 39,277.99 |
| VEHICLE RENTAL TAX | 670 | 00203459 | 20121129 | POTTAWATOMIE COUNTY | 23,029.06 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 62,307.05 | ||
| ************************GRAND TOTAL | 4,297,192.67 |