State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029067 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 16,536.76 |
| COMPENSATING USE TAX | 670 | V3032067 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 23,127.18 |
| COMPENSATING USE TAX | 670 | V3038068 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 24,825.95 |
| COMPENSATING USE TAX | 670 | V3043067 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 13,527.54 |
| COMPENSATING USE TAX | 670 | V3046067 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 17,918.31 |
| COMPENSATING USE TAX | 670 | V3049067 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 19,619.96 |
| COMPENSATING USE TAX | 670 | V3003067 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 17,823.69 |
| COMPENSATING USE TAX | 670 | V3006067 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 20,954.58 |
| COMPENSATING USE TAX | 670 | V3009067 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 19,888.70 |
| COMPENSATING USE TAX | 670 | V3012067 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 22,550.21 |
| COMPENSATING USE TAX | 670 | V3016067 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 15,510.11 |
| COMPENSATING USE TAX | 670 | V3019068 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 20,706.06 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 232,989.05 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842826 | 20091118 | POTTAWATOMIE COUNTY TREASURER | 198.12 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 198.12 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0467174 | 20090626 | POTTAWATOMIE CO NOXIOUS WEED DEPT | 4,463.17 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0467174 | 20090626 | POTTAWATOMIE CO NOXIOUS WEED DEPT | 1.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 4,464.17 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0905962 | 20090421 | POTTAWATOMIE COUNTY SHERIFF | 58,743.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0905962 | 20090421 | POTTAWATOMIE COUNTY SHERIFF | 22,980.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906196 | 20090506 | POTTAWATOMIE COUNTY SHERIFF | 83,841.51 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906954 | 20090616 | POTTAWATOMIE COUNTY SHERIFF | 1,455.96 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906954 | 20090616 | POTTAWATOMIE COUNTY SHERIFF | 27,170.22 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906954 | 20090616 | POTTAWATOMIE COUNTY SHERIFF | 679.93 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1001290 | 20090728 | POTTAWATOMIE COUNTY SHERIFF | 1,375.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1001977 | 20090904 | POTTAWATOMIE COUNTY SHERIFF | 4,404.39 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1002724 | 20091019 | POTTAWATOMIE COUNTY SHERIFF | 375.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1003473 | 20091203 | POTTAWATOMIE COUNTY SHERIFF | 4,295.00 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 205,320.01 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900913 | 20090331 | POTTAWATOMIE COUNTY EMERGENCY MANAGEMENT | 2,300.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901278 | 20090612 | POTTAWATOMIE COUNTY EMERGENCY MANAGEMENT | 23,778.71 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000269 | 20090824 | POTTAWATOMIE COUNTY EMERGENCY MANAGEMENT | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 26,578.71 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007682 | 20090216 | POTTAWATOMIE COUNTY CONSERVATION | 427.50 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007930 | 20090602 | POTTAWATOMIE COUNTY CONSERVATION | 571.50 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008299 | 20090901 | POTTAWATOMIE COUNTY CONSERVATION | 238.50 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 1,237.50 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V9097962 | 20090402 | POTTAWATOMIE COUNTY TREASURER | 3,078.75 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 3,078.75 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840526 | 20090812 | POTTAWATOMIE CO SHERIFF'S OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840526 | 20090812 | POTTAWATOMIE CO SHERIFF'S OFFICE | 3,192.20 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,193.20 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010524 | 20090105 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,937.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010524 | 20090105 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010524 | 20090105 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,633.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014580 | 20090218 | POTTAWATOMIE COUNTY HEALTH DEPT | 8,341.24 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012712 | 20090224 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012712 | 20090224 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012712 | 20090224 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,937.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015436 | 20090326 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,632.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015714 | 20090406 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,873.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015714 | 20090406 | POTTAWATOMIE COUNTY HEALTH DEPT | 2,788.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015714 | 20090406 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015714 | 20090406 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,633.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015714 | 20090406 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016543 | 20090511 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016543 | 20090511 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,739.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016543 | 20090511 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,223.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020542 | 20090515 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020602 | 20090529 | POTTAWATOMIE COUNTY HEALTH DEPT | 4,422.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000959 | 20090728 | POTTAWATOMIE COUNTY HEALTH DEPT | 821.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000959 | 20090728 | POTTAWATOMIE COUNTY HEALTH DEPT | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000959 | 20090728 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,701.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000959 | 20090728 | POTTAWATOMIE COUNTY HEALTH DEPT | 2,805.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000960 | 20091006 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000960 | 20091006 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007770 | 20091022 | POTTAWATOMIE COUNTY HEALTH DEPT | 5,330.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008857 | 20091109 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010141 | 20091118 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,387.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009276 | 20091202 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010664 | 20091203 | POTTAWATOMIE COUNTY HEALTH DEPT | 14,653.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012527 | 20091223 | POTTAWATOMIE COUNTY HEALTH DEPT | 7,178.25 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 94,255.67 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0705971 | 20091007 | ONAGA FIRE DIST #3 | 1,961.03 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0707334 | 20091026 | ONAGA FIRE DIST #3 | 38.97 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,000.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036069 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 12,815.13 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048069 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 9,948.78 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008068 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 10,761.73 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018068 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 10,109.43 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 43,635.07 | ||
| LOCAL SALES TAX | 670 | V3029067 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 256,600.00 |
| LOCAL SALES TAX | 670 | V3032067 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 195,461.79 |
| LOCAL SALES TAX | 670 | V3038068 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 238,966.28 |
| LOCAL SALES TAX | 670 | V3043067 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 186,025.57 |
| LOCAL SALES TAX | 670 | V3046067 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 186,966.87 |
| LOCAL SALES TAX | 670 | V3049067 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 202,310.47 |
| LOCAL SALES TAX | 670 | V3003067 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 256,895.20 |
| LOCAL SALES TAX | 670 | V3006067 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 198,830.61 |
| LOCAL SALES TAX | 670 | V3009067 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 209,494.88 |
| LOCAL SALES TAX | 670 | V3012067 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 207,508.76 |
| LOCAL SALES TAX | 670 | V3016067 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 208,749.09 |
| LOCAL SALES TAX | 670 | V3019068 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 243,614.31 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,591,423.83 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033070 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 30,505.93 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 30,505.93 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033070 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 23,490.01 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 23,490.01 | ||
| SPECIAL HIGHWAY | 276 | V3028075 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 189,900.37 |
| SPECIAL HIGHWAY | 276 | V3039075 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 147,464.07 |
| SPECIAL HIGHWAY | 276 | V3002075 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 203,482.75 |
| SPECIAL HIGHWAY | 276 | V3011075 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 194,449.74 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 735,296.93 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042066 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 16,343.28 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 16,343.28 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008048 | 20090706 | POTTAWATOMIE COUNTY CONSERVATION | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010524 | 20090105 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,481.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010524 | 20090105 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,515.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010524 | 20090105 | POTTAWATOMIE COUNTY HEALTH DEPT | 223.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010524 | 20090105 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,497.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012712 | 20090224 | POTTAWATOMIE COUNTY HEALTH DEPT | 111.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012712 | 20090224 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,480.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015714 | 20090406 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,495.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013655 | 20090410 | POTTAWATOMIE COUNTY TREASURER | 1,043.03 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9019239 | 20090428 | POTTAWATOMIE COUNTY PUBLIC WORKS DEPT | 1,041.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016543 | 20090511 | POTTAWATOMIE COUNTY HEALTH DEPT | 256.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000959 | 20090728 | POTTAWATOMIE COUNTY HEALTH DEPT | 765.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000959 | 20090728 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,475.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000959 | 20090728 | POTTAWATOMIE COUNTY HEALTH DEPT | 2,498.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000959 | 20090728 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,776.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000959 | 20090728 | POTTAWATOMIE COUNTY HEALTH DEPT | 7,534.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000959 | 20090728 | POTTAWATOMIE COUNTY HEALTH DEPT | 296.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004352 | 20090828 | POTTAWATOMIE COUNTY PUBLIC WORKS DEPT | 7,178.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000960 | 20091006 | POTTAWATOMIE COUNTY HEALTH DEPT | 7,534.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000960 | 20091006 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,398.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000960 | 20091006 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,738.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000960 | 20091006 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,475.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008857 | 20091109 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,398.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008857 | 20091109 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,738.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 62,945.03 | ||
| VEHICLE LICENSE FEES | 565 | V0110007 | 20090710 | POTTAWATOMIE COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050053 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 22,381.79 |
| VEHICLE RENTAL TAX | 670 | V3015054 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 15,100.73 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 37,482.52 | ||
| ************************GRAND TOTAL | 4,139,184.78 |