State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395416 | 20160129 | POTTAWATOMIE COUNTY | 24,167.61 |
| COMPENSATING USE TAX | 670 | 00399588 | 20160226 | POTTAWATOMIE COUNTY | 35,589.57 |
| COMPENSATING USE TAX | 670 | 00404665 | 20160330 | POTTAWATOMIE COUNTY | 30,524.47 |
| COMPENSATING USE TAX | 670 | 00409509 | 20160428 | POTTAWATOMIE COUNTY | 23,087.87 |
| COMPENSATING USE TAX | 670 | 00413333 | 20160527 | POTTAWATOMIE COUNTY | 29,485.77 |
| COMPENSATING USE TAX | 670 | 00417709 | 20160629 | POTTAWATOMIE COUNTY | 45,489.91 |
| COMPENSATING USE TAX | 670 | 00421733 | 20160728 | POTTAWATOMIE COUNTY | 37,992.84 |
| COMPENSATING USE TAX | 670 | 00425165 | 20160830 | POTTAWATOMIE COUNTY | 38,093.58 |
| COMPENSATING USE TAX | 670 | 00429699 | 20160929 | POTTAWATOMIE COUNTY | 29,254.82 |
| COMPENSATING USE TAX | 670 | 00433057 | 20161028 | POTTAWATOMIE COUNTY | 31,580.24 |
| COMPENSATING USE TAX | 670 | 00435951 | 20161129 | POTTAWATOMIE COUNTY | 32,622.24 |
| COMPENSATING USE TAX | 670 | 00439187 | 20161229 | POTTAWATOMIE COUNTY | 27,218.40 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 385,107.32 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE060717 | 20160801 | POTTAWATOMIE COUNTY | 12,000.00 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 12,000.00 | ||
| DOT - CONNECTING LINKS | 276 | CE058908 | 20160603 | POTTAWATOMIE COUNTY | 120,000.00 |
| DOT - CONNECTING LINKS | 276 | CE062161 | 20160927 | POTTAWATOMIE COUNTY | 934,319.26 |
| DOT - CONNECTING LINKS | 276 | CE062162 | 20160927 | POTTAWATOMIE COUNTY | 176,506.82 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 1,230,826.08 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061662 | 20160412 | POTTAWATOMIE COUNTY | 74,217.23 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063059 | 20160616 | POTTAWATOMIE COUNTY | 6,039.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067306 | 20161216 | POTTAWATOMIE COUNTY | 24,294.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 104,550.23 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012875 | 20160902 | POTTAWATOMIE COUNTY | 300.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 300.00 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00127241 | 20161021 | POTTAWATOMIE COUNTY | 3,418.81 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 3,418.81 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058533 | 20160520 | POTTAWATOMIE COUNTY | 4,362.66 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058815 | 20160601 | POTTAWATOMIE COUNTY | 11,299.36 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059608 | 20160627 | POTTAWATOMIE COUNTY | 10,199.80 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061583 | 20160901 | POTTAWATOMIE COUNTY | 978.64 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062253 | 20160930 | POTTAWATOMIE COUNTY | 1,309.08 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062794 | 20161018 | POTTAWATOMIE COUNTY | 4,822.28 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063973 | 20161208 | POTTAWATOMIE COUNTY | 273.50 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 33,245.32 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016179 | 20160524 | POTTAWATOMIE COUNTY | 15,463.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016374 | 20160614 | POTTAWATOMIE COUNTY | 373.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 15,836.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184960 | 20160105 | POTTAWATOMIE COUNTY | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184960 | 20160105 | POTTAWATOMIE COUNTY | 1,738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184960 | 20160105 | POTTAWATOMIE COUNTY | 2,554.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184988 | 20160105 | POTTAWATOMIE COUNTY | 1,412.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184988 | 20160105 | POTTAWATOMIE COUNTY | 2,855.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188287 | 20160210 | POTTAWATOMIE COUNTY | 2,855.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188287 | 20160210 | POTTAWATOMIE COUNTY | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188674 | 20160216 | POTTAWATOMIE COUNTY | 1,738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188232 | 20160218 | POTTAWATOMIE COUNTY | 1,592.27 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191561 | 20160406 | POTTAWATOMIE COUNTY | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191562 | 20160406 | POTTAWATOMIE COUNTY | 202.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191562 | 20160406 | POTTAWATOMIE COUNTY | 825.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191561 | 20160406 | POTTAWATOMIE COUNTY | 2,554.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191561 | 20160406 | POTTAWATOMIE COUNTY | 1,738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194005 | 20160510 | POTTAWATOMIE COUNTY | 832.17 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195566 | 20160517 | POTTAWATOMIE COUNTY | 4,146.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195566 | 20160517 | POTTAWATOMIE COUNTY | 1,737.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195566 | 20160517 | POTTAWATOMIE COUNTY | 530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194648 | 20160518 | POTTAWATOMIE COUNTY | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198781 | 20160620 | POTTAWATOMIE COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201459 | 20160727 | POTTAWATOMIE COUNTY | 2,377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201458 | 20160727 | POTTAWATOMIE COUNTY | 2,928.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201459 | 20160727 | POTTAWATOMIE COUNTY | 8,293.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201458 | 20160727 | POTTAWATOMIE COUNTY | 4,809.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201459 | 20160727 | POTTAWATOMIE COUNTY | 3,528.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205580 | 20160912 | POTTAWATOMIE COUNTY | 6,778.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204135 | 20160912 | POTTAWATOMIE COUNTY | 538.04 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208454 | 20161010 | POTTAWATOMIE COUNTY | 1,764.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208454 | 20161010 | POTTAWATOMIE COUNTY | 4,146.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208453 | 20161010 | POTTAWATOMIE COUNTY | 2,404.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208453 | 20161010 | POTTAWATOMIE COUNTY | 1,952.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208454 | 20161010 | POTTAWATOMIE COUNTY | 2,776.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211863 | 20161121 | POTTAWATOMIE COUNTY | 1,764.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211863 | 20161121 | POTTAWATOMIE COUNTY | 1,952.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212264 | 20161128 | POTTAWATOMIE COUNTY | 672.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213147 | 20161206 | POTTAWATOMIE COUNTY | 4,146.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213147 | 20161206 | POTTAWATOMIE COUNTY | 2,776.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 91,411.48 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6026789 | 20160303 | POTTAWATOMIE COUNTY | 3,451.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,451.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402813 | 20160314 | POTTAWATOMIE COUNTY | 28,289.17 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416140 | 20160614 | POTTAWATOMIE COUNTY | 4,608.63 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427542 | 20160916 | POTTAWATOMIE COUNTY | 6,348.00 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438070 | 20161216 | POTTAWATOMIE COUNTY | 24,211.09 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 63,456.89 | ||
| LOCAL SALES TAX | 670 | 00395417 | 20160129 | POTTAWATOMIE COUNTY | 259,985.08 |
| LOCAL SALES TAX | 670 | 00399589 | 20160226 | POTTAWATOMIE COUNTY | 282,209.49 |
| LOCAL SALES TAX | 670 | 00404664 | 20160330 | POTTAWATOMIE COUNTY | 245,270.50 |
| LOCAL SALES TAX | 670 | 00409510 | 20160428 | POTTAWATOMIE COUNTY | 241,436.34 |
| LOCAL SALES TAX | 670 | 00413334 | 20160527 | POTTAWATOMIE COUNTY | 283,434.20 |
| LOCAL SALES TAX | 670 | 00417710 | 20160629 | POTTAWATOMIE COUNTY | 272,046.14 |
| LOCAL SALES TAX | 670 | 00421734 | 20160728 | POTTAWATOMIE COUNTY | 287,167.44 |
| LOCAL SALES TAX | 670 | 00425166 | 20160830 | POTTAWATOMIE COUNTY | 285,770.19 |
| LOCAL SALES TAX | 670 | 00429032 | 20160929 | POTTAWATOMIE COUNTY | 283,875.06 |
| LOCAL SALES TAX | 670 | 00433058 | 20161028 | POTTAWATOMIE COUNTY | 293,825.93 |
| LOCAL SALES TAX | 670 | 00435952 | 20161129 | POTTAWATOMIE COUNTY | 283,588.99 |
| LOCAL SALES TAX | 670 | 00439188 | 20161229 | POTTAWATOMIE COUNTY | 279,663.54 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,298,272.90 | ||
| SPECIAL HIGHWAY | 670 | 00393918 | 20160122 | POTTAWATOMIE COUNTY | 198,666.85 |
| SPECIAL HIGHWAY | 670 | 00408044 | 20160421 | POTTAWATOMIE COUNTY | 189,868.55 |
| SPECIAL HIGHWAY | 670 | 00420359 | 20160721 | POTTAWATOMIE COUNTY | 200,720.29 |
| SPECIAL HIGHWAY | 670 | 00431661 | 20161020 | POTTAWATOMIE COUNTY | 218,034.28 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 807,289.97 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408931 | 20160422 | POTTAWATOMIE COUNTY | 2,299.47 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,299.47 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170102 | 20160802 | POTTAWATOMIE COUNTY CONSERVATION | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002736 | 20160628 | POTTAWATOMIE COUNTY | 16,201.77 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 16,201.77 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061662 | 20160412 | POTTAWATOMIE COUNTY | 9,895.63 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 9,895.63 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184960 | 20160105 | POTTAWATOMIE COUNTY | 3,880.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184988 | 20160105 | POTTAWATOMIE COUNTY | 4,166.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10190039 | 20160303 | POTTAWATOMIE COUNTY | 1,432.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191266 | 20160317 | POTTAWATOMIE COUNTY | 4,147.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191561 | 20160406 | POTTAWATOMIE COUNTY | 3,880.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191562 | 20160406 | POTTAWATOMIE COUNTY | 2,030.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191562 | 20160406 | POTTAWATOMIE COUNTY | 2,170.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191561 | 20160406 | POTTAWATOMIE COUNTY | 4,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191562 | 20160406 | POTTAWATOMIE COUNTY | 3,206.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195566 | 20160517 | POTTAWATOMIE COUNTY | 2,723.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196079 | 20160519 | POTTAWATOMIE COUNTY | 1,432.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201458 | 20160727 | POTTAWATOMIE COUNTY | 8,953.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201459 | 20160727 | POTTAWATOMIE COUNTY | 3,174.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201458 | 20160727 | POTTAWATOMIE COUNTY | 3,898.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10205580 | 20160912 | POTTAWATOMIE COUNTY | 132.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208453 | 20161010 | POTTAWATOMIE COUNTY | 8,953.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208453 | 20161010 | POTTAWATOMIE COUNTY | 3,898.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 62,074.00 | ||
| VEHICLE LICENSE FEES | 565 | 16211091 | 20160125 | POTTAWATOMIE COUNTY | 700.00 |
| VEHICLE LICENSE FEES | 565 | 15211171 | 20160301 | POTTAWATOMIE COUNTY | 875.00 |
| VEHICLE LICENSE FEES | 565 | 15211099 | 20160301 | POTTAWATOMIE COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,750.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416805 | 20160616 | POTTAWATOMIE COUNTY | 42,319.77 |
| VEHICLE RENTAL TAX | 670 | 00435561 | 20161122 | POTTAWATOMIE COUNTY | 30,631.09 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 72,950.86 | ||
| ************************GRAND TOTAL | 6,236,122.73 |