State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

POTTAWATOMIE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 334,763.31
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
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 18,418.34
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 2,966.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215197 20170105 POTTAWATOMIE COUNTY 808.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215196 20170105 POTTAWATOMIE COUNTY 1,590.00
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 10219008 20170213 POTTAWATOMIE COUNTY 2,776.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219008 20170213 POTTAWATOMIE COUNTY 442.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219005 20170213 POTTAWATOMIE COUNTY 1,952.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220098 20170314 POTTAWATOMIE COUNTY 170.85
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221731 20170314 POTTAWATOMIE COUNTY 1,696.00
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 10222504 20170404 POTTAWATOMIE COUNTY 8,952.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222504 20170404 POTTAWATOMIE COUNTY 1,952.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227496 20170523 POTTAWATOMIE COUNTY 4,890.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227496 20170523 POTTAWATOMIE COUNTY 1,558.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232889 20170725 POTTAWATOMIE COUNTY 2,282.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232889 20170725 POTTAWATOMIE COUNTY 5,536.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232889 20170725 POTTAWATOMIE COUNTY 9,236.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232889 20170725 POTTAWATOMIE COUNTY 2,928.00
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 2,653.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239787 20171010 POTTAWATOMIE COUNTY 2,768.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239787 20171010 POTTAWATOMIE COUNTY 4,618.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239787 20171010 POTTAWATOMIE COUNTY 1,969.00
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
*********************************** TOTAL LOCAL SALES TAX 2,967,757.77
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 2,886.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215196 20170105 POTTAWATOMIE COUNTY 3,898.00
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 2,146.00
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 10227496 20170523 POTTAWATOMIE COUNTY 3,816.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227496 20170523 POTTAWATOMIE COUNTY 2,774.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227496 20170523 POTTAWATOMIE COUNTY 2,488.00
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
*********************************** TOTAL VEHICLE RENTAL TAX 33,377.94
************************GRAND TOTAL 4,573,636.78