State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347542 | 20150130 | POTTAWATOMIE COUNTY | 22,627.13 |
| COMPENSATING USE TAX | 670 | 00351277 | 20150227 | POTTAWATOMIE COUNTY | 32,674.08 |
| COMPENSATING USE TAX | 670 | 00355190 | 20150330 | POTTAWATOMIE COUNTY | 20,880.20 |
| COMPENSATING USE TAX | 670 | 00359808 | 20150429 | POTTAWATOMIE COUNTY | 20,835.83 |
| COMPENSATING USE TAX | 670 | 00363328 | 20150528 | POTTAWATOMIE COUNTY | 26,578.51 |
| COMPENSATING USE TAX | 670 | 00367268 | 20150629 | POTTAWATOMIE COUNTY | 24,855.15 |
| COMPENSATING USE TAX | 670 | 00371302 | 20150730 | POTTAWATOMIE COUNTY | 25,286.22 |
| COMPENSATING USE TAX | 670 | 00374475 | 20150828 | POTTAWATOMIE COUNTY | 23,545.95 |
| COMPENSATING USE TAX | 670 | 00378751 | 20150930 | POTTAWATOMIE COUNTY | 24,483.43 |
| COMPENSATING USE TAX | 670 | 00383550 | 20151029 | POTTAWATOMIE COUNTY | 29,151.03 |
| COMPENSATING USE TAX | 670 | 00387149 | 20151130 | POTTAWATOMIE COUNTY | 30,906.97 |
| COMPENSATING USE TAX | 670 | 00390687 | 20151228 | POTTAWATOMIE COUNTY | 30,575.22 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 312,399.72 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052292 | 20150414 | POTTAWATOMIE COUNTY | 5,945.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00055919 | 20150904 | POTTAWATOMIE COUNTY | 184,044.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058741 | 20151218 | POTTAWATOMIE COUNTY | 7,339.48 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058774 | 20151221 | POTTAWATOMIE COUNTY | 18,117.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 215,445.48 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00010847 | 20150908 | POTTAWATOMIE COUNTY | 300.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 300.00 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00105133 | 20150827 | POTTAWATOMIE COUNTY | 3,315.57 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 3,315.57 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051173 | 20150813 | POTTAWATOMIE COUNTY | 4,479.39 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053573 | 20151107 | POTTAWATOMIE COUNTY | 43,621.60 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 48,100.99 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152466 | 20150105 | POTTAWATOMIE COUNTY | 1,139.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152465 | 20150105 | POTTAWATOMIE COUNTY | 1,495.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152465 | 20150105 | POTTAWATOMIE COUNTY | 2,564.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152465 | 20150105 | POTTAWATOMIE COUNTY | 1,638.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152465 | 20150105 | POTTAWATOMIE COUNTY | 1,646.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152466 | 20150105 | POTTAWATOMIE COUNTY | 2,320.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10154111 | 20150123 | POTTAWATOMIE COUNTY | 1,341.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156995 | 20150220 | POTTAWATOMIE COUNTY | 1,646.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156995 | 20150220 | POTTAWATOMIE COUNTY | 2,320.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156995 | 20150220 | POTTAWATOMIE COUNTY | 3,133.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157966 | 20150303 | POTTAWATOMIE COUNTY | 3,275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160204 | 20150403 | POTTAWATOMIE COUNTY | 2,916.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160205 | 20150403 | POTTAWATOMIE COUNTY | 646.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160204 | 20150403 | POTTAWATOMIE COUNTY | 2,564.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160204 | 20150403 | POTTAWATOMIE COUNTY | 1,646.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160204 | 20150403 | POTTAWATOMIE COUNTY | 3,348.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160205 | 20150403 | POTTAWATOMIE COUNTY | 741.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163116 | 20150505 | POTTAWATOMIE COUNTY | 1,612.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165119 | 20150518 | POTTAWATOMIE COUNTY | 3,829.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165857 | 20150522 | POTTAWATOMIE COUNTY | 1,646.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10168600 | 20150623 | POTTAWATOMIE COUNTY | 3,900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170763 | 20150723 | POTTAWATOMIE COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170763 | 20150723 | POTTAWATOMIE COUNTY | 5,108.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170763 | 20150723 | POTTAWATOMIE COUNTY | 1,989.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170764 | 20150723 | POTTAWATOMIE COUNTY | 2,558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170764 | 20150723 | POTTAWATOMIE COUNTY | 2,864.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170764 | 20150723 | POTTAWATOMIE COUNTY | 8,293.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172963 | 20150826 | POTTAWATOMIE COUNTY | 20,046.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174949 | 20150908 | POTTAWATOMIE COUNTY | 2,832.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176015 | 20150918 | POTTAWATOMIE COUNTY | 4,019.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177394 | 20151005 | POTTAWATOMIE COUNTY | 2,855.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177393 | 20151005 | POTTAWATOMIE COUNTY | 2,554.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177393 | 20151005 | POTTAWATOMIE COUNTY | 1,317.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177394 | 20151005 | POTTAWATOMIE COUNTY | 4,146.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177394 | 20151005 | POTTAWATOMIE COUNTY | 1,432.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181267 | 20151123 | POTTAWATOMIE COUNTY | 1,432.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181267 | 20151123 | POTTAWATOMIE COUNTY | 352.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181267 | 20151123 | POTTAWATOMIE COUNTY | 2,855.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181597 | 20151125 | POTTAWATOMIE COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183192 | 20151210 | POTTAWATOMIE COUNTY | 1,738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183192 | 20151210 | POTTAWATOMIE COUNTY | 606.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 116,362.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5709677 | 20150313 | POTTAWATOMIE COUNTY | 4,999.00 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5711127 | 20150421 | POTTAWATOMIE COUNTY | 3,364.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 8,363.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353651 | 20150312 | POTTAWATOMIE COUNTY | 5,620.45 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365392 | 20150609 | POTTAWATOMIE COUNTY | 4,611.17 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376432 | 20150911 | POTTAWATOMIE COUNTY | 6,036.95 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00389018 | 20151210 | POTTAWATOMIE COUNTY | 4,953.56 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 21,222.13 | ||
| LOCAL SALES TAX | 670 | 00347541 | 20150130 | POTTAWATOMIE COUNTY | 252,794.87 |
| LOCAL SALES TAX | 670 | 00351278 | 20150227 | POTTAWATOMIE COUNTY | 292,213.01 |
| LOCAL SALES TAX | 670 | 00355191 | 20150330 | POTTAWATOMIE COUNTY | 234,308.26 |
| LOCAL SALES TAX | 670 | 00359809 | 20150429 | POTTAWATOMIE COUNTY | 230,589.59 |
| LOCAL SALES TAX | 670 | 00363327 | 20150528 | POTTAWATOMIE COUNTY | 252,682.61 |
| LOCAL SALES TAX | 670 | 00367269 | 20150629 | POTTAWATOMIE COUNTY | 263,075.17 |
| LOCAL SALES TAX | 670 | 00371301 | 20150730 | POTTAWATOMIE COUNTY | 263,556.29 |
| LOCAL SALES TAX | 670 | 00374474 | 20150828 | POTTAWATOMIE COUNTY | 268,426.30 |
| LOCAL SALES TAX | 670 | 00378752 | 20150930 | POTTAWATOMIE COUNTY | 260,951.53 |
| LOCAL SALES TAX | 670 | 00383551 | 20151029 | POTTAWATOMIE COUNTY | 263,418.50 |
| LOCAL SALES TAX | 670 | 00387150 | 20151130 | POTTAWATOMIE COUNTY | 257,841.87 |
| LOCAL SALES TAX | 670 | 00390688 | 20151228 | POTTAWATOMIE COUNTY | 270,007.98 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,109,865.98 | ||
| SPECIAL HIGHWAY | 670 | 00345769 | 20150122 | POTTAWATOMIE COUNTY | 197,990.81 |
| SPECIAL HIGHWAY | 670 | 00358371 | 20150421 | POTTAWATOMIE COUNTY | 191,450.31 |
| SPECIAL HIGHWAY | 670 | 00369860 | 20150721 | POTTAWATOMIE COUNTY | 197,089.52 |
| SPECIAL HIGHWAY | 670 | 00382000 | 20151021 | POTTAWATOMIE COUNTY | 210,742.06 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 797,272.70 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160039 | 20150717 | POTTAWATOMIE COUNTY CONSERVATION | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002479 | 20151215 | POTTAWATOMIE COUNTY | 8,055.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 8,055.50 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00055919 | 20150904 | POTTAWATOMIE COUNTY | 24,539.20 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00058741 | 20151218 | POTTAWATOMIE COUNTY | 978.60 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 25,517.80 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152465 | 20150105 | POTTAWATOMIE COUNTY | 3,827.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152466 | 20150105 | POTTAWATOMIE COUNTY | 3,965.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156995 | 20150220 | POTTAWATOMIE COUNTY | 1,275.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10158660 | 20150309 | POTTAWATOMIE COUNTY | 3,829.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160205 | 20150403 | POTTAWATOMIE COUNTY | 2,143.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160205 | 20150403 | POTTAWATOMIE COUNTY | 1,674.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160205 | 20150403 | POTTAWATOMIE COUNTY | 2,220.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160204 | 20150403 | POTTAWATOMIE COUNTY | 3,825.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165119 | 20150518 | POTTAWATOMIE COUNTY | 1,274.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165119 | 20150518 | POTTAWATOMIE COUNTY | 2,318.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165984 | 20150605 | POTTAWATOMIE COUNTY | 1,241.70 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170763 | 20150723 | POTTAWATOMIE COUNTY | 4,525.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170763 | 20150723 | POTTAWATOMIE COUNTY | 3,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170764 | 20150723 | POTTAWATOMIE COUNTY | 3,152.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177393 | 20151005 | POTTAWATOMIE COUNTY | 3,880.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177393 | 20151005 | POTTAWATOMIE COUNTY | 5,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10183192 | 20151210 | POTTAWATOMIE COUNTY | 3,540.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 50,688.70 | ||
| VEHICLE LICENSE FEES | 565 | 15211099 | 20150106 | POTTAWATOMIE COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 15211171 | 20150410 | POTTAWATOMIE COUNTY | 875.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365724 | 20150610 | POTTAWATOMIE COUNTY | 29,275.80 |
| VEHICLE RENTAL TAX | 670 | 00386662 | 20151124 | POTTAWATOMIE COUNTY | 28,498.73 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 57,774.53 | ||
| ************************GRAND TOTAL | 4,797,709.10 |