State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215912 | 20130131 | POTTAWATOMIE COUNTY | 23,698.18 |
| COMPENSATING USE TAX | 670 | 00222069 | 20130225 | POTTAWATOMIE COUNTY | 31,067.65 |
| COMPENSATING USE TAX | 670 | 00229483 | 20130328 | POTTAWATOMIE COUNTY | 13,323.42 |
| COMPENSATING USE TAX | 670 | 00236657 | 20130426 | POTTAWATOMIE COUNTY | 22,776.64 |
| COMPENSATING USE TAX | 670 | 00242345 | 20130530 | POTTAWATOMIE COUNTY | 26,585.58 |
| COMPENSATING USE TAX | 670 | 00247744 | 20130625 | POTTAWATOMIE COUNTY | 18,950.63 |
| COMPENSATING USE TAX | 670 | 00254064 | 20130729 | POTTAWATOMIE COUNTY | 25,388.12 |
| COMPENSATING USE TAX | 670 | 00260612 | 20130829 | POTTAWATOMIE COUNTY | 21,700.29 |
| COMPENSATING USE TAX | 670 | 00267295 | 20130926 | POTTAWATOMIE COUNTY | 19,774.70 |
| COMPENSATING USE TAX | 670 | 00279637 | 20131030 | POTTAWATOMIE COUNTY | 22,397.17 |
| COMPENSATING USE TAX | 670 | 00285833 | 20131125 | POTTAWATOMIE COUNTY | 20,807.21 |
| COMPENSATING USE TAX | 670 | 00293654 | 20131226 | POTTAWATOMIE COUNTY | 22,934.08 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 269,403.67 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00105582 | 20131205 | POTTAWATOMIE COUNTY | 15,962.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 15,962.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039920 | 20131217 | POTTAWATOMIE COUNTY | 17,982.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,982.00 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00058901 | 20130508 | POTTAWATOMIE COUNTY | 3,037.13 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 3,037.13 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030957 | 20130913 | POTTAWATOMIE COUNTY | 1,844.62 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,844.62 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009445 | 20131018 | POTTAWATOMIE COUNTY | 18,612.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009685 | 20131205 | POTTAWATOMIE COUNTY | 3,432.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 22,044.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081805 | 20130102 | POTTAWATOMIE COUNTY | 751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081805 | 20130102 | POTTAWATOMIE COUNTY | 2,360.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081805 | 20130102 | POTTAWATOMIE COUNTY | 1,744.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081760 | 20130110 | POTTAWATOMIE COUNTY | 3,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084378 | 20130201 | POTTAWATOMIE COUNTY | 10,740.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084377 | 20130201 | POTTAWATOMIE COUNTY | 6,581.38 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085057 | 20130206 | POTTAWATOMIE COUNTY | 5,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086402 | 20130218 | POTTAWATOMIE COUNTY | 1,744.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086402 | 20130218 | POTTAWATOMIE COUNTY | 2,360.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089263 | 20130402 | POTTAWATOMIE COUNTY | 2,360.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089263 | 20130402 | POTTAWATOMIE COUNTY | 5,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089263 | 20130402 | POTTAWATOMIE COUNTY | 3,664.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089263 | 20130402 | POTTAWATOMIE COUNTY | 1,744.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092036 | 20130422 | POTTAWATOMIE COUNTY | 2,281.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092055 | 20130422 | POTTAWATOMIE COUNTY | 13,715.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094251 | 20130513 | POTTAWATOMIE COUNTY | 17.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094251 | 20130513 | POTTAWATOMIE COUNTY | 3,739.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094251 | 20130513 | POTTAWATOMIE COUNTY | 1,742.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100764 | 20130718 | POTTAWATOMIE COUNTY | 4,965.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100764 | 20130718 | POTTAWATOMIE COUNTY | 2,681.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100769 | 20130718 | POTTAWATOMIE COUNTY | 2,235.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100769 | 20130718 | POTTAWATOMIE COUNTY | 2,550.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100769 | 20130718 | POTTAWATOMIE COUNTY | 7,402.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100764 | 20130718 | POTTAWATOMIE COUNTY | 7,374.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101367 | 20130801 | POTTAWATOMIE COUNTY | 6,197.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101376 | 20130801 | POTTAWATOMIE COUNTY | 7,399.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10106820 | 20130926 | POTTAWATOMIE COUNTY | 7,422.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108398 | 20131007 | POTTAWATOMIE COUNTY | 2,360.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108398 | 20131007 | POTTAWATOMIE COUNTY | 1,275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108396 | 20131007 | POTTAWATOMIE COUNTY | 2,482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108396 | 20131007 | POTTAWATOMIE COUNTY | 1,678.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108396 | 20131007 | POTTAWATOMIE COUNTY | 4,626.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110264 | 20131029 | POTTAWATOMIE COUNTY | 7,355.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112817 | 20131113 | POTTAWATOMIE COUNTY | 2,360.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112817 | 20131113 | POTTAWATOMIE COUNTY | 1,275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112811 | 20131113 | POTTAWATOMIE COUNTY | 1,678.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112811 | 20131113 | POTTAWATOMIE COUNTY | 2,482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113742 | 20131122 | POTTAWATOMIE COUNTY | 549.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116971 | 20131231 | POTTAWATOMIE COUNTY | 2,360.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116370 | 20131231 | POTTAWATOMIE COUNTY | 7,355.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116967 | 20131231 | POTTAWATOMIE COUNTY | 2,482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116967 | 20131231 | POTTAWATOMIE COUNTY | 1,678.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116971 | 20131231 | POTTAWATOMIE COUNTY | 1,020.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 160,386.72 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3710517 | 20130116 | POTTAWATOMIE COUNTY | 1,460.00 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3715078 | 20130419 | POTTAWATOMIE COUNTY | 91.21 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4708727 | 20131226 | POTTAWATOMIE COUNTY | 3,450.87 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4708728 | 20131226 | POTTAWATOMIE COUNTY | 1,500.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 6,502.08 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226067 | 20130313 | POTTAWATOMIE COUNTY | 5,425.49 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245242 | 20130612 | POTTAWATOMIE COUNTY | 5,747.88 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263785 | 20130911 | POTTAWATOMIE COUNTY | 6,943.44 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290290 | 20131213 | POTTAWATOMIE COUNTY | 7,380.32 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 25,497.13 | ||
| LOCAL SALES TAX | 670 | 00215913 | 20130131 | POTTAWATOMIE COUNTY | 253,452.19 |
| LOCAL SALES TAX | 670 | 00222070 | 20130225 | POTTAWATOMIE COUNTY | 259,849.40 |
| LOCAL SALES TAX | 670 | 00229482 | 20130328 | POTTAWATOMIE COUNTY | 228,467.75 |
| LOCAL SALES TAX | 670 | 00236656 | 20130426 | POTTAWATOMIE COUNTY | 202,808.54 |
| LOCAL SALES TAX | 670 | 00242344 | 20130530 | POTTAWATOMIE COUNTY | 258,110.72 |
| LOCAL SALES TAX | 670 | 00247743 | 20130625 | POTTAWATOMIE COUNTY | 242,862.78 |
| LOCAL SALES TAX | 670 | 00254063 | 20130729 | POTTAWATOMIE COUNTY | 276,566.20 |
| LOCAL SALES TAX | 670 | 00260613 | 20130829 | POTTAWATOMIE COUNTY | 266,143.64 |
| LOCAL SALES TAX | 670 | 00267294 | 20130926 | POTTAWATOMIE COUNTY | 245,947.97 |
| LOCAL SALES TAX | 670 | 00279636 | 20131030 | POTTAWATOMIE COUNTY | 250,374.57 |
| LOCAL SALES TAX | 670 | 00285832 | 20131125 | POTTAWATOMIE COUNTY | 223,116.06 |
| LOCAL SALES TAX | 670 | 00293653 | 20131226 | POTTAWATOMIE COUNTY | 241,645.81 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,949,345.63 | ||
| SEVERANCE TAX | 565 | 13207215 | 20130218 | POTTAWATOMIE COUNTY | 165.57 |
| SEVERANCE TAX | 565 | 13207296 | 20130524 | POTTAWATOMIE COUNTY | 76.45 |
| SEVERANCE TAX | 565 | 14207056 | 20130822 | POTTAWATOMIE COUNTY | 76.27 |
| *********************************** | TOTAL | SEVERANCE TAX | 318.29 | ||
| SPECIAL HIGHWAY | 670 | 00213296 | 20130122 | POTTAWATOMIE COUNTY | 185,336.08 |
| SPECIAL HIGHWAY | 670 | 00234567 | 20130419 | POTTAWATOMIE COUNTY | 174,207.50 |
| SPECIAL HIGHWAY | 670 | 00251629 | 20130719 | POTTAWATOMIE COUNTY | 186,338.19 |
| SPECIAL HIGHWAY | 670 | 00277521 | 20131021 | POTTAWATOMIE COUNTY | 207,085.26 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 752,967.03 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235413 | 20130422 | POTTAWATOMIE COUNTY | 4,203.59 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,203.59 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400082 | 20130717 | POTTAWATOMIE COUNTY CONSERVATION | 24,888.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081805 | 20130102 | POTTAWATOMIE COUNTY | 3,687.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081805 | 20130102 | POTTAWATOMIE COUNTY | 4,301.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10082204 | 20130107 | POTTAWATOMIE COUNTY | 3,760.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086402 | 20130218 | POTTAWATOMIE COUNTY | 1,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086402 | 20130218 | POTTAWATOMIE COUNTY | 3,552.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10087024 | 20130226 | POTTAWATOMIE COUNTY | 3,687.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089263 | 20130402 | POTTAWATOMIE COUNTY | 5,072.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089263 | 20130402 | POTTAWATOMIE COUNTY | 2,349.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093585 | 20130508 | POTTAWATOMIE COUNTY | 1,195.45 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094251 | 20130513 | POTTAWATOMIE COUNTY | 2,340.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094251 | 20130513 | POTTAWATOMIE COUNTY | 1,315.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100764 | 20130718 | POTTAWATOMIE COUNTY | 4,460.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100769 | 20130718 | POTTAWATOMIE COUNTY | 2,559.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108396 | 20131007 | POTTAWATOMIE COUNTY | 2,748.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108396 | 20131007 | POTTAWATOMIE COUNTY | 3,786.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108398 | 20131007 | POTTAWATOMIE COUNTY | 3,738.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112817 | 20131113 | POTTAWATOMIE COUNTY | 3,738.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10115573 | 20131216 | POTTAWATOMIE COUNTY | 14,100.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116967 | 20131231 | POTTAWATOMIE COUNTY | 3,687.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116971 | 20131231 | POTTAWATOMIE COUNTY | 3,993.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 75,567.45 | ||
| VEHICLE LICENSE FEES | 565 | 13211072 | 20130114 | POTTAWATOMIE COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 13211143 | 20130408 | POTTAWATOMIE COUNTY | 700.00 |
| VEHICLE LICENSE FEES | 565 | 14211023 | 20130725 | POTTAWATOMIE COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 14211034 | 20131023 | POTTAWATOMIE COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246986 | 20130620 | POTTAWATOMIE COUNTY | 28,962.30 |
| VEHICLE RENTAL TAX | 670 | 00285223 | 20131122 | POTTAWATOMIE COUNTY | 20,747.03 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 49,709.33 | ||
| ************************GRAND TOTAL | 4,381,058.67 |