State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050570 | 20110128 | POTTAWATOMIE COUNTY | 20,807.23 |
| COMPENSATING USE TAX | 670 | 00057424 | 20110228 | POTTAWATOMIE COUNTY | 32,119.64 |
| COMPENSATING USE TAX | 670 | 00065019 | 20110330 | POTTAWATOMIE COUNTY | 18,727.08 |
| COMPENSATING USE TAX | 670 | 00073855 | 20110428 | POTTAWATOMIE COUNTY | 15,662.71 |
| COMPENSATING USE TAX | 670 | 00080278 | 20110527 | POTTAWATOMIE COUNTY | 33,202.21 |
| COMPENSATING USE TAX | 670 | 00086322 | 20110629 | POTTAWATOMIE COUNTY | 23,315.08 |
| COMPENSATING USE TAX | 670 | 00092572 | 20110728 | POTTAWATOMIE COUNTY | 23,012.71 |
| COMPENSATING USE TAX | 670 | 00099187 | 20110830 | POTTAWATOMIE COUNTY | 23,883.75 |
| COMPENSATING USE TAX | 670 | 00106600 | 20110928 | POTTAWATOMIE COUNTY | 25,621.78 |
| COMPENSATING USE TAX | 670 | 00118204 | 20111027 | POTTAWATOMIE COUNTY | 20,788.86 |
| COMPENSATING USE TAX | 670 | 00123353 | 20111128 | POTTAWATOMIE COUNTY | 23,042.02 |
| COMPENSATING USE TAX | 670 | 00129685 | 20111227 | POTTAWATOMIE COUNTY | 28,459.93 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 288,643.00 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00004711 | 20110124 | POTTAWATOMIE COUNTY | 2,185.74 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00005933 | 20110303 | POTTAWATOMIE COUNTY | 3,995.07 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00007193 | 20110406 | POTTAWATOMIE COUNTY | 339.36 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00013284 | 20111018 | POTTAWATOMIE COUNTY | 8,179.65 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00013283 | 20111018 | POTTAWATOMIE COUNTY | 6,607.35 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00014874 | 20111208 | POTTAWATOMIE COUNTY | 2,388.97 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 23,696.14 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00013348 | 20110721 | POTTAWATOMIE COUNTY | 14,879.02 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016109 | 20111028 | POTTAWATOMIE COUNTY | 23,779.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00018031 | 20111220 | POTTAWATOMIE COUNTY | 9,826.50 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 48,484.52 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00011111 | 20110128 | POTTAWATOMIE COUNTY | 3,078.75 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 3,078.75 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE007284 | 20110421 | POTTAWATOMIE COUNTY | 37,740.80 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 37,740.80 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012934 | 20110107 | POTTAWATOMIE COUNTY | 807.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012934 | 20110107 | POTTAWATOMIE COUNTY | 3,159.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015702 | 20110224 | POTTAWATOMIE COUNTY | 3,627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015702 | 20110224 | POTTAWATOMIE COUNTY | 1,779.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016034 | 20110228 | POTTAWATOMIE COUNTY | 1,659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018718 | 20110405 | POTTAWATOMIE COUNTY | 1,659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018718 | 20110405 | POTTAWATOMIE COUNTY | 1,779.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018718 | 20110405 | POTTAWATOMIE COUNTY | 3,738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018718 | 20110405 | POTTAWATOMIE COUNTY | 5,521.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021045 | 20110511 | POTTAWATOMIE COUNTY | 2,052.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021734 | 20110520 | POTTAWATOMIE COUNTY | 1,660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021734 | 20110520 | POTTAWATOMIE COUNTY | 3,739.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021989 | 20110524 | POTTAWATOMIE COUNTY | 1,777.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026962 | 20110801 | POTTAWATOMIE COUNTY | 2,629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026962 | 20110801 | POTTAWATOMIE COUNTY | 7,402.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026962 | 20110801 | POTTAWATOMIE COUNTY | 3,465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032605 | 20110921 | POTTAWATOMIE COUNTY | 4,778.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034059 | 20111003 | POTTAWATOMIE COUNTY | 1,012.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034059 | 20111003 | POTTAWATOMIE COUNTY | 5,501.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034059 | 20111003 | POTTAWATOMIE COUNTY | 1,314.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039340 | 20111116 | POTTAWATOMIE COUNTY | 2,890.03 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039487 | 20111122 | POTTAWATOMIE COUNTY | 1,733.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039487 | 20111122 | POTTAWATOMIE COUNTY | 1,048.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039487 | 20111122 | POTTAWATOMIE COUNTY | 1,465.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 66,193.03 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2706145 | 20111011 | POTTAWATOMIE COUNTY | 1,276.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,276.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060712 | 20110309 | POTTAWATOMIE COUNTY | 7,571.31 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079859 | 20110526 | POTTAWATOMIE COUNTY | 7,820.21 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103350 | 20110914 | POTTAWATOMIE COUNTY | 10,852.79 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126690 | 20111213 | POTTAWATOMIE COUNTY | 8,425.29 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 34,669.60 | ||
| LOCAL SALES TAX | 670 | 00050571 | 20110128 | POTTAWATOMIE COUNTY | 204,909.04 |
| LOCAL SALES TAX | 670 | 00057423 | 20110228 | POTTAWATOMIE COUNTY | 235,963.07 |
| LOCAL SALES TAX | 670 | 00065020 | 20110330 | POTTAWATOMIE COUNTY | 229,322.79 |
| LOCAL SALES TAX | 670 | 00073856 | 20110428 | POTTAWATOMIE COUNTY | 168,737.72 |
| LOCAL SALES TAX | 670 | 00080279 | 20110527 | POTTAWATOMIE COUNTY | 216,058.99 |
| LOCAL SALES TAX | 670 | 00086323 | 20110629 | POTTAWATOMIE COUNTY | 259,647.65 |
| LOCAL SALES TAX | 670 | 00092573 | 20110728 | POTTAWATOMIE COUNTY | 225,892.36 |
| LOCAL SALES TAX | 670 | 00099188 | 20110830 | POTTAWATOMIE COUNTY | 224,168.10 |
| LOCAL SALES TAX | 670 | 00106601 | 20110928 | POTTAWATOMIE COUNTY | 221,532.00 |
| LOCAL SALES TAX | 670 | 00118205 | 20111027 | POTTAWATOMIE COUNTY | 243,049.19 |
| LOCAL SALES TAX | 670 | 00123354 | 20111128 | POTTAWATOMIE COUNTY | 232,926.07 |
| LOCAL SALES TAX | 670 | 00129686 | 20111227 | POTTAWATOMIE COUNTY | 265,294.70 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,727,501.68 | ||
| SPECIAL HIGHWAY | 670 | 00048570 | 20110124 | POTTAWATOMIE COUNTY | 199,809.37 |
| SPECIAL HIGHWAY | 670 | 00070780 | 20110420 | POTTAWATOMIE COUNTY | 183,359.60 |
| SPECIAL HIGHWAY | 670 | 00090157 | 20110721 | POTTAWATOMIE COUNTY | 187,194.13 |
| SPECIAL HIGHWAY | 670 | 00116425 | 20111020 | POTTAWATOMIE COUNTY | 194,011.38 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 764,374.48 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072350 | 20110421 | POTTAWATOMIE COUNTY | 770.35 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 770.35 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200072 | 20110721 | POTTAWATOMIE COUNTY CONSERVATION | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00018031 | 20111220 | POTTAWATOMIE COUNTY | 1,310.20 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,310.20 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012934 | 20110107 | POTTAWATOMIE COUNTY | 6,515.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012934 | 20110107 | POTTAWATOMIE COUNTY | 5,877.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015702 | 20110224 | POTTAWATOMIE COUNTY | 111.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015702 | 20110224 | POTTAWATOMIE COUNTY | 1,314.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10016767 | 20110307 | POTTAWATOMIE COUNTY | 3,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018718 | 20110405 | POTTAWATOMIE COUNTY | 479.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018718 | 20110405 | POTTAWATOMIE COUNTY | 4,802.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021734 | 20110520 | POTTAWATOMIE COUNTY | 1,315.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021478 | 20110523 | POTTAWATOMIE COUNTY | 948.48 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026962 | 20110801 | POTTAWATOMIE COUNTY | 3,588.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026962 | 20110801 | POTTAWATOMIE COUNTY | 6,589.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026962 | 20110801 | POTTAWATOMIE COUNTY | 3,958.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029390 | 20110822 | POTTAWATOMIE COUNTY | 5,952.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034059 | 20111003 | POTTAWATOMIE COUNTY | 9,644.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034059 | 20111003 | POTTAWATOMIE COUNTY | 1,088.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034059 | 20111003 | POTTAWATOMIE COUNTY | 307.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039487 | 20111122 | POTTAWATOMIE COUNTY | 4,518.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 60,005.48 | ||
| STATE WIRELESS 911 GRANT | 252 | 00002420 | 20110509 | POTTAWATOMIE COUNTY | 197,432.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003266 | 20110810 | POTTAWATOMIE COUNTY | 23,076.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003894 | 20111103 | POTTAWATOMIE COUNTY | 34,614.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 255,122.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211077 | 20110406 | POTTAWATOMIE COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084759 | 20110620 | POTTAWATOMIE COUNTY | 45,037.26 |
| VEHICLE RENTAL TAX | 670 | 00122598 | 20111123 | POTTAWATOMIE COUNTY | 25,726.99 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 70,764.25 | ||
| ************************GRAND TOTAL | 4,408,289.28 |