State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443349 | 20170130 | POTTAWATOMIE COUNTY | 31,253.04 |
COMPENSATING USE TAX | 670 | 00446815 | 20170227 | POTTAWATOMIE COUNTY | 39,693.81 |
COMPENSATING USE TAX | 670 | 00451302 | 20170330 | POTTAWATOMIE COUNTY | 22,843.07 |
COMPENSATING USE TAX | 670 | 00456111 | 20170427 | POTTAWATOMIE COUNTY | 34,544.55 |
COMPENSATING USE TAX | 670 | 00460005 | 20170530 | POTTAWATOMIE COUNTY | 31,179.51 |
COMPENSATING USE TAX | 670 | 00463848 | 20170629 | POTTAWATOMIE COUNTY | 32,140.72 |
COMPENSATING USE TAX | 670 | 00468862 | 20170728 | POTTAWATOMIE COUNTY | 31,722.37 |
COMPENSATING USE TAX | 670 | 00473257 | 20170830 | POTTAWATOMIE COUNTY | 33,222.05 |
COMPENSATING USE TAX | 670 | 00477291 | 20170928 | POTTAWATOMIE COUNTY | 27,284.83 |
COMPENSATING USE TAX | 670 | 00482250 | 20171030 | POTTAWATOMIE COUNTY | 26,432.04 |
COMPENSATING USE TAX | 670 | 00487805 | 20171129 | POTTAWATOMIE COUNTY | 24,447.32 |
COMPENSATING USE TAX | 670 | 00492210 | 20171228 | POTTAWATOMIE COUNTY | 28,895.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 363,658.85 | ||
DOT - CONNECTING LINKS | 276 | CE067803 | 20170427 | POTTAWATOMIE COUNTY | 2,433.55 |
DOT - CONNECTING LINKS | 276 | CE070234 | 20170726 | POTTAWATOMIE COUNTY | 167,217.89 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 169,651.44 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067217 | 20170403 | POTTAWATOMIE COUNTY | 15,059.85 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072442 | 20171016 | POTTAWATOMIE COUNTY | 3,358.49 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073983 | 20171221 | POTTAWATOMIE COUNTY | 47,314.40 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 65,732.74 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215197 | 20170105 | POTTAWATOMIE COUNTY | 808.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215196 | 20170105 | POTTAWATOMIE COUNTY | 1,952.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215197 | 20170105 | POTTAWATOMIE COUNTY | 2,776.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215196 | 20170105 | POTTAWATOMIE COUNTY | 1,590.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215196 | 20170105 | POTTAWATOMIE COUNTY | 2,966.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215197 | 20170105 | POTTAWATOMIE COUNTY | 1,764.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219005 | 20170213 | POTTAWATOMIE COUNTY | 4,476.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219005 | 20170213 | POTTAWATOMIE COUNTY | 1,952.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219008 | 20170213 | POTTAWATOMIE COUNTY | 442.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219008 | 20170213 | POTTAWATOMIE COUNTY | 2,776.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221731 | 20170314 | POTTAWATOMIE COUNTY | 1,696.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220098 | 20170314 | POTTAWATOMIE COUNTY | 170.85 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222504 | 20170404 | POTTAWATOMIE COUNTY | 1,952.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222504 | 20170404 | POTTAWATOMIE COUNTY | 8,952.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222505 | 20170404 | POTTAWATOMIE COUNTY | 630.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222504 | 20170404 | POTTAWATOMIE COUNTY | 2,966.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227496 | 20170523 | POTTAWATOMIE COUNTY | 1,558.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227496 | 20170523 | POTTAWATOMIE COUNTY | 4,890.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232889 | 20170725 | POTTAWATOMIE COUNTY | 2,282.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232889 | 20170725 | POTTAWATOMIE COUNTY | 2,928.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232889 | 20170725 | POTTAWATOMIE COUNTY | 9,236.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232889 | 20170725 | POTTAWATOMIE COUNTY | 5,536.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232522 | 20170807 | POTTAWATOMIE COUNTY | 5,798.67 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236121 | 20170831 | POTTAWATOMIE COUNTY | 1,079.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239787 | 20171010 | POTTAWATOMIE COUNTY | 1,969.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239787 | 20171010 | POTTAWATOMIE COUNTY | 4,618.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239787 | 20171010 | POTTAWATOMIE COUNTY | 2,768.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239787 | 20171010 | POTTAWATOMIE COUNTY | 2,653.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243337 | 20171122 | POTTAWATOMIE COUNTY | 1,588.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243337 | 20171122 | POTTAWATOMIE COUNTY | 2,575.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243337 | 20171122 | POTTAWATOMIE COUNTY | 2,043.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243337 | 20171122 | POTTAWATOMIE COUNTY | 2,613.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 92,003.52 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7706826 | 20170123 | POTTAWATOMIE COUNTY | 2,500.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449688 | 20170316 | POTTAWATOMIE COUNTY | 4,578.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455613 | 20170426 | POTTAWATOMIE COUNTY | 4,383.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470759 | 20170804 | POTTAWATOMIE COUNTY | 6,012.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484041 | 20171103 | POTTAWATOMIE COUNTY | 28,736.47 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 43,710.37 | ||
LOCAL SALES TAX | 670 | 00443350 | 20170130 | POTTAWATOMIE COUNTY | 274,941.53 |
LOCAL SALES TAX | 670 | 00446816 | 20170227 | POTTAWATOMIE COUNTY | 298,413.31 |
LOCAL SALES TAX | 670 | 00451303 | 20170330 | POTTAWATOMIE COUNTY | 238,595.31 |
LOCAL SALES TAX | 670 | 00456112 | 20170427 | POTTAWATOMIE COUNTY | 248,570.35 |
LOCAL SALES TAX | 670 | 00460004 | 20170530 | POTTAWATOMIE COUNTY | 249,050.89 |
LOCAL SALES TAX | 670 | 00463849 | 20170629 | POTTAWATOMIE COUNTY | 272,034.59 |
LOCAL SALES TAX | 670 | 00468863 | 20170728 | POTTAWATOMIE COUNTY | 268,400.62 |
LOCAL SALES TAX | 670 | 00473258 | 20170830 | POTTAWATOMIE COUNTY | 288,972.16 |
LOCAL SALES TAX | 670 | 00477292 | 20170928 | POTTAWATOMIE COUNTY | 262,185.04 |
LOCAL SALES TAX | 670 | 00482251 | 20171030 | POTTAWATOMIE COUNTY | 284,978.22 |
LOCAL SALES TAX | 670 | 00487804 | 20171129 | POTTAWATOMIE COUNTY | 281,615.75 |
LOCAL SALES TAX | 670 | 00492211 | 20171228 | POTTAWATOMIE COUNTY | 256,848.81 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,224,606.58 | ||
SPECIAL HIGHWAY | 670 | 00442030 | 20170123 | POTTAWATOMIE COUNTY | 206,855.33 |
SPECIAL HIGHWAY | 670 | 00454441 | 20170421 | POTTAWATOMIE COUNTY | 192,116.32 |
SPECIAL HIGHWAY | 670 | 00467125 | 20170721 | POTTAWATOMIE COUNTY | 211,552.32 |
SPECIAL HIGHWAY | 670 | 00480711 | 20171023 | POTTAWATOMIE COUNTY | 220,037.97 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 830,561.94 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455303 | 20170424 | POTTAWATOMIE COUNTY | 5,403.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 5,403.85 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180086 | 20170727 | POTTAWATOMIE COUNTY CONSERVATION | 20,739.04 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003282 | 20171103 | POTTAWATOMIE COUNTY | 5,110.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,110.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215197 | 20170105 | POTTAWATOMIE COUNTY | 3,338.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215196 | 20170105 | POTTAWATOMIE COUNTY | 3,898.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215196 | 20170105 | POTTAWATOMIE COUNTY | 2,886.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10219008 | 20170213 | POTTAWATOMIE COUNTY | 5,468.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221944 | 20170317 | POTTAWATOMIE COUNTY | 1,014.26 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222505 | 20170404 | POTTAWATOMIE COUNTY | 5,910.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222504 | 20170404 | POTTAWATOMIE COUNTY | 3,896.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222505 | 20170404 | POTTAWATOMIE COUNTY | 2,146.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227496 | 20170523 | POTTAWATOMIE COUNTY | 3,816.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227496 | 20170523 | POTTAWATOMIE COUNTY | 2,488.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227496 | 20170523 | POTTAWATOMIE COUNTY | 2,774.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232889 | 20170725 | POTTAWATOMIE COUNTY | 6,974.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239787 | 20171010 | POTTAWATOMIE COUNTY | 3,950.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243337 | 20171122 | POTTAWATOMIE COUNTY | 381.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 48,939.26 | ||
VEHICLE LICENSE FEES | 565 | 17211077 | 20170112 | POTTAWATOMIE COUNTY | 700.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
VEHICLE RENTAL TAX | 670 | 00463368 | 20170626 | POTTAWATOMIE COUNTY | 33,377.94 |
VEHICLE RENTAL TAX | 670 | 00489452 | 20171204 | POTTAWATOMIE COUNTY | 27,282.49 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 60,660.43 | ||
************************GRAND TOTAL | 4,933,978.02 |