State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298091 | 20140129 | POTTAWATOMIE COUNTY | 22,874.16 |
| COMPENSATING USE TAX | 670 | 00302287 | 20140226 | POTTAWATOMIE COUNTY | 29,011.80 |
| COMPENSATING USE TAX | 670 | 00306462 | 20140324 | POTTAWATOMIE COUNTY | 24,080.00 |
| COMPENSATING USE TAX | 670 | 00311516 | 20140428 | POTTAWATOMIE COUNTY | 21,738.58 |
| COMPENSATING USE TAX | 670 | 00314874 | 20140527 | POTTAWATOMIE COUNTY | 26,006.68 |
| COMPENSATING USE TAX | 670 | 00318743 | 20140626 | POTTAWATOMIE COUNTY | 23,529.75 |
| COMPENSATING USE TAX | 670 | 00322661 | 20140723 | POTTAWATOMIE COUNTY | 24,620.07 |
| COMPENSATING USE TAX | 670 | 00326709 | 20140828 | POTTAWATOMIE COUNTY | 28,819.53 |
| COMPENSATING USE TAX | 670 | 00330744 | 20140929 | POTTAWATOMIE COUNTY | 22,905.78 |
| COMPENSATING USE TAX | 670 | 00335823 | 20141030 | POTTAWATOMIE COUNTY | 22,191.88 |
| COMPENSATING USE TAX | 670 | 00339318 | 20141128 | POTTAWATOMIE COUNTY | 27,063.39 |
| COMPENSATING USE TAX | 670 | 00343019 | 20141230 | POTTAWATOMIE COUNTY | 24,058.99 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 296,900.61 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042105 | 20140311 | POTTAWATOMIE COUNTY | 5,797.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049340 | 20141222 | POTTAWATOMIE COUNTY | 17,834.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 23,631.00 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00084201 | 20140806 | POTTAWATOMIE COUNTY | 2,983.06 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 2,983.06 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012371 | 20141212 | POTTAWATOMIE COUNTY | 8,832.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012486 | 20141229 | POTTAWATOMIE COUNTY | 8,444.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 17,276.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118929 | 20140124 | POTTAWATOMIE COUNTY | 7,422.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120939 | 20140213 | POTTAWATOMIE COUNTY | 1,678.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120939 | 20140213 | POTTAWATOMIE COUNTY | 2,360.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122178 | 20140221 | POTTAWATOMIE COUNTY | 1,725.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125465 | 20140331 | POTTAWATOMIE COUNTY | 3,664.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125465 | 20140331 | POTTAWATOMIE COUNTY | 867.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125464 | 20140331 | POTTAWATOMIE COUNTY | 2,482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125464 | 20140331 | POTTAWATOMIE COUNTY | 1,678.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125464 | 20140331 | POTTAWATOMIE COUNTY | 4,422.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10128366 | 20140501 | POTTAWATOMIE COUNTY | 130.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130896 | 20140519 | POTTAWATOMIE COUNTY | 3,739.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130896 | 20140519 | POTTAWATOMIE COUNTY | 1,676.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137447 | 20140723 | POTTAWATOMIE COUNTY | 2,550.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137446 | 20140723 | POTTAWATOMIE COUNTY | 2,632.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137446 | 20140723 | POTTAWATOMIE COUNTY | 5,129.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137447 | 20140723 | POTTAWATOMIE COUNTY | 2,065.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137447 | 20140723 | POTTAWATOMIE COUNTY | 7,402.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141274 | 20140828 | POTTAWATOMIE COUNTY | 3,241.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143073 | 20140919 | POTTAWATOMIE COUNTY | 579.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143286 | 20140923 | POTTAWATOMIE COUNTY | 7,666.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144535 | 20141003 | POTTAWATOMIE COUNTY | 2,320.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144527 | 20141003 | POTTAWATOMIE COUNTY | 1,646.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144527 | 20141003 | POTTAWATOMIE COUNTY | 3,246.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144527 | 20141003 | POTTAWATOMIE COUNTY | 2,564.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144535 | 20141003 | POTTAWATOMIE COUNTY | 1,275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148186 | 20141112 | POTTAWATOMIE COUNTY | 1,275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148186 | 20141112 | POTTAWATOMIE COUNTY | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148763 | 20141118 | POTTAWATOMIE COUNTY | 1,646.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148763 | 20141118 | POTTAWATOMIE COUNTY | 2,320.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10149681 | 20141204 | POTTAWATOMIE COUNTY | 1,836.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 81,635.44 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4709494 | 20140122 | POTTAWATOMIE COUNTY | 1,500.00 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4716133 | 20140623 | POTTAWATOMIE COUNTY | 2,407.35 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5702099 | 20140825 | POTTAWATOMIE COUNTY | 4,450.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 8,357.35 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304935 | 20140311 | POTTAWATOMIE COUNTY | 7,725.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317417 | 20140613 | POTTAWATOMIE COUNTY | 3,922.05 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328891 | 20140912 | POTTAWATOMIE COUNTY | 8,095.89 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341398 | 20141215 | POTTAWATOMIE COUNTY | 6,540.12 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 26,283.54 | ||
| LOCAL SALES TAX | 670 | 00298090 | 20140129 | POTTAWATOMIE COUNTY | 260,728.30 |
| LOCAL SALES TAX | 670 | 00302286 | 20140226 | POTTAWATOMIE COUNTY | 258,425.86 |
| LOCAL SALES TAX | 670 | 00306461 | 20140324 | POTTAWATOMIE COUNTY | 235,867.98 |
| LOCAL SALES TAX | 670 | 00311517 | 20140428 | POTTAWATOMIE COUNTY | 228,530.14 |
| LOCAL SALES TAX | 670 | 00314873 | 20140527 | POTTAWATOMIE COUNTY | 244,789.09 |
| LOCAL SALES TAX | 670 | 00318742 | 20140626 | POTTAWATOMIE COUNTY | 264,207.48 |
| LOCAL SALES TAX | 670 | 00322660 | 20140723 | POTTAWATOMIE COUNTY | 263,989.75 |
| LOCAL SALES TAX | 670 | 00326710 | 20140828 | POTTAWATOMIE COUNTY | 278,182.28 |
| LOCAL SALES TAX | 670 | 00330745 | 20140929 | POTTAWATOMIE COUNTY | 247,287.12 |
| LOCAL SALES TAX | 670 | 00335822 | 20141030 | POTTAWATOMIE COUNTY | 277,363.94 |
| LOCAL SALES TAX | 670 | 00339319 | 20141128 | POTTAWATOMIE COUNTY | 264,649.78 |
| LOCAL SALES TAX | 670 | 00343020 | 20141230 | POTTAWATOMIE COUNTY | 258,566.07 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,082,587.79 | ||
| SEVERANCE TAX | 565 | 13207137 | 20140317 | POTTAWATOMIE COUNTY | 286.99 |
| SEVERANCE TAX | 565 | 13207215 | 20140317 | POTTAWATOMIE COUNTY | 165.57 |
| SEVERANCE TAX | 565 | 13207296 | 20140317 | POTTAWATOMIE COUNTY | 76.45 |
| SEVERANCE TAX | 565 | 14207056 | 20140317 | POTTAWATOMIE COUNTY | 76.27 |
| SEVERANCE TAX | 565 | 13207058 | 20140317 | POTTAWATOMIE COUNTY | 328.59 |
| *********************************** | TOTAL | SEVERANCE TAX | 933.87 | ||
| SPECIAL HIGHWAY | 670 | 00296439 | 20140122 | POTTAWATOMIE COUNTY | 193,784.64 |
| SPECIAL HIGHWAY | 670 | 00309950 | 20140421 | POTTAWATOMIE COUNTY | 186,427.22 |
| SPECIAL HIGHWAY | 670 | 00321693 | 20140721 | POTTAWATOMIE COUNTY | 199,410.64 |
| SPECIAL HIGHWAY | 670 | 00334048 | 20141021 | POTTAWATOMIE COUNTY | 204,137.82 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 783,760.32 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500048 | 20140703 | POTTAWATOMIE COUNTY CONSERVATION | 22,211.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10118508 | 20140116 | POTTAWATOMIE COUNTY | 3,786.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120939 | 20140213 | POTTAWATOMIE COUNTY | 3,552.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120939 | 20140213 | POTTAWATOMIE COUNTY | 1,461.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121283 | 20140214 | POTTAWATOMIE COUNTY | 3,687.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125465 | 20140331 | POTTAWATOMIE COUNTY | 1,493.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125465 | 20140331 | POTTAWATOMIE COUNTY | 74.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125465 | 20140331 | POTTAWATOMIE COUNTY | 1,275.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125464 | 20140331 | POTTAWATOMIE COUNTY | 2,953.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125464 | 20140331 | POTTAWATOMIE COUNTY | 3,785.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130896 | 20140519 | POTTAWATOMIE COUNTY | 1,274.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130896 | 20140519 | POTTAWATOMIE COUNTY | 2,357.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132292 | 20140604 | POTTAWATOMIE COUNTY | 970.52 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137447 | 20140723 | POTTAWATOMIE COUNTY | 2,831.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137446 | 20140723 | POTTAWATOMIE COUNTY | 5,348.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137446 | 20140723 | POTTAWATOMIE COUNTY | 4,487.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144527 | 20141003 | POTTAWATOMIE COUNTY | 3,827.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144535 | 20141003 | POTTAWATOMIE COUNTY | 3,829.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144527 | 20141003 | POTTAWATOMIE COUNTY | 2,102.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10149003 | 20141118 | POTTAWATOMIE COUNTY | 996.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 50,087.52 | ||
| VEHICLE LICENSE FEES | 565 | 14211087 | 20140317 | POTTAWATOMIE COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 14211023 | 20140317 | POTTAWATOMIE COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 13211143 | 20140317 | POTTAWATOMIE COUNTY | 700.00 |
| VEHICLE LICENSE FEES | 565 | 13211072 | 20140317 | POTTAWATOMIE COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 14211034 | 20140317 | POTTAWATOMIE COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 14211155 | 20140407 | POTTAWATOMIE COUNTY | 875.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,625.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318119 | 20140619 | POTTAWATOMIE COUNTY | 29,009.18 |
| VEHICLE RENTAL TAX | 670 | 00338933 | 20141125 | POTTAWATOMIE COUNTY | 25,339.96 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 54,349.14 | ||
| ************************GRAND TOTAL | 4,453,621.64 |