State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022069 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 16,674.01 |
| COMPENSATING USE TAX | 670 | V3025069 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 15,103.03 |
| COMPENSATING USE TAX | 670 | V3029069 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 18,177.47 |
| COMPENSATING USE TAX | 670 | V3033071 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 12,605.05 |
| COMPENSATING USE TAX | 670 | V3036072 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 17,409.82 |
| COMPENSATING USE TAX | 670 | V3040072 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 11,411.41 |
| COMPENSATING USE TAX | 670 | 00003277 | 20100727 | POTTAWATOMIE COUNTY | 15,104.77 |
| COMPENSATING USE TAX | 670 | 00010728 | 20100827 | POTTAWATOMIE COUNTY | 18,544.17 |
| COMPENSATING USE TAX | 670 | 00016428 | 20100927 | POTTAWATOMIE COUNTY | 17,190.97 |
| COMPENSATING USE TAX | 670 | 00023444 | 20101025 | POTTAWATOMIE COUNTY | 20,415.57 |
| COMPENSATING USE TAX | 670 | 00030413 | 20101122 | POTTAWATOMIE COUNTY | 20,206.44 |
| COMPENSATING USE TAX | 670 | 00043338 | 20101222 | POTTAWATOMIE COUNTY | 20,737.17 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 203,579.88 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0844119 | 20100120 | POTTAWATOMIE COUNTY | 118,050.01 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0846372 | 20100511 | POTTAWATOMIE COUNTY | 12,369.40 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | M0846372 | 20100609 | POTTAWATOMIE COUNTY | (12,369.40) |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE003003 | 20101027 | POTTAWATOMIE COUNTY | 8,500.00 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 126,550.01 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0847687 | 20100624 | POTTAWATOMIE CO TRANSPORTATION AND | 17,443.28 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 17,443.28 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0486466 | 20100107 | POTTAWATOMIE CO NOXIOUS WEED DEPT | 3,564.88 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0486466 | 20100107 | POTTAWATOMIE CO NOXIOUS WEED DEPT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0503827 | 20100616 | POTTAWATOMIE CO NOXIOUS WEED DEPT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0503827 | 20100616 | POTTAWATOMIE CO NOXIOUS WEED DEPT | 691.45 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0504835 | 20100623 | POTTAWATOMIE CO NOXIOUS WEED DEPT | 2,769.95 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0504835 | 20100623 | POTTAWATOMIE CO NOXIOUS WEED DEPT | 1.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 7,029.28 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1003952 | 20100106 | POTTAWATOMIE COUNTY SHERIFF | 12,553.65 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1004235 | 20100121 | POTTAWATOMIE COUNTY SHERIFF | 12,397.18 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1004487 | 20100203 | POTTAWATOMIE COUNTY SHERIFF | 8,737.50 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1005533 | 20100406 | POTTAWATOMIE COUNTY SHERIFF | 623.98 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1005533 | 20100406 | POTTAWATOMIE COUNTY SHERIFF | 7,272.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1006528 | 20100604 | POTTAWATOMIE COUNTY SHERIFF | 9,450.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00000002 | 20100712 | POTTAWATOMIE COUNTY | 13,445.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00003656 | 20101216 | POTTAWATOMIE COUNTY | 2,196.00 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 66,675.31 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665288 | 20100309 | POTTAWATOMIE COUNTY EMERGENCY MANAGEMENT | 18,425.72 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665291 | 20100316 | POTTAWATOMIE COUNTY EMERGENCY MANAGEMENT | 211.95 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626716 | 20100316 | POTTAWATOMIE COUNTY | 17,757.04 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001414 | 20100426 | POTTAWATOMIE COUNTY EMERGENCY MANAGEMENT | 6,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001624 | 20100528 | POTTAWATOMIE COUNTY EMERGENCY MANAGEMENT | 23,778.71 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665321 | 20100622 | POTTAWATOMIE COUNTY EMERGENCY MANAGEMENT | 2,834.72 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003001 | 20100914 | POTTAWATOMIE COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004518 | 20101026 | POTTAWATOMIE COUNTY | 2,091.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 71,599.14 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V1097962 | 20100202 | POTTAWATOMIE COUNTY | 3,078.75 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 3,078.75 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847687 | 20100624 | POTTAWATOMIE CO TRANSPORTATION AND | 20,703.92 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001029 | 20100816 | POTTAWATOMIE COUNTY | 2,428.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 23,131.92 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010685 | 20100105 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010685 | 20100105 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013416 | 20100115 | POTTAWATOMIE COUNTY HEALTH DEPT | 2,458.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013867 | 20100121 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,033.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014738 | 20100203 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012094 | 20100211 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012094 | 20100211 | POTTAWATOMIE COUNTY HEALTH DEPT | 221.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012094 | 20100211 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015903 | 20100223 | POTTAWATOMIE COUNTY HEALTH DEPT | 5,114.23 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015824 | 20100223 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,916.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017313 | 20100315 | POTTAWATOMIE COUNTY HEALTH DEPT | 38,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016448 | 20100331 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016448 | 20100331 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016448 | 20100331 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016448 | 20100331 | POTTAWATOMIE COUNTY HEALTH DEPT | 7,535.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016448 | 20100331 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013694 | 20100421 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019584 | 20100421 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,800.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021923 | 20100518 | POTTAWATOMIE COUNTY HEALTH DEPT | 6,054.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021537 | 20100524 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021537 | 20100524 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021537 | 20100524 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,399.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021537 | 20100524 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,739.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021758 | 20100525 | POTTAWATOMIE COUNTY HEALTH DEPT | 2,310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021874 | 20100526 | POTTAWATOMIE COUNTY HEALTH DEPT | 4,936.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000397 | 20100722 | POTTAWATOMIE COUNTY | 3,319.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000397 | 20100722 | POTTAWATOMIE COUNTY | 3,701.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000397 | 20100722 | POTTAWATOMIE COUNTY | 3,557.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000397 | 20100722 | POTTAWATOMIE COUNTY | 2,629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002814 | 20100826 | POTTAWATOMIE COUNTY | 4,680.87 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004617 | 20100917 | POTTAWATOMIE COUNTY | 7,332.51 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005387 | 20100927 | POTTAWATOMIE COUNTY | 1,659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005387 | 20100927 | POTTAWATOMIE COUNTY | 1,314.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005387 | 20100927 | POTTAWATOMIE COUNTY | 1,020.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009057 | 20101109 | POTTAWATOMIE COUNTY | 1,779.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009501 | 20101116 | POTTAWATOMIE COUNTY | 1,165.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 136,416.25 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1703917 | 20100901 | POTTAWATOMIE COUNTY | 1,448.00 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1709342 | 20101201 | POTTAWATOMIE COUNTY | 2,552.19 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,000.19 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028068 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 12,705.32 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037069 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 11,542.64 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013454 | 20100908 | POTTAWATOMIE COUNTY | 11,834.77 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041382 | 20101209 | POTTAWATOMIE COUNTY | 10,203.36 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 46,286.09 | ||
| LOCAL SALES TAX | 670 | V3022069 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 202,999.88 |
| LOCAL SALES TAX | 670 | V3025069 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 177,659.94 |
| LOCAL SALES TAX | 670 | V3029069 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 219,530.10 |
| LOCAL SALES TAX | 670 | V3033071 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 156,639.10 |
| LOCAL SALES TAX | 670 | V3036072 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 209,907.15 |
| LOCAL SALES TAX | 670 | V3040072 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 209,320.89 |
| LOCAL SALES TAX | 670 | 00003276 | 20100727 | POTTAWATOMIE COUNTY | 193,211.93 |
| LOCAL SALES TAX | 670 | 00010727 | 20100827 | POTTAWATOMIE COUNTY | 226,183.36 |
| LOCAL SALES TAX | 670 | 00016429 | 20100927 | POTTAWATOMIE COUNTY | 210,278.34 |
| LOCAL SALES TAX | 670 | 00023445 | 20101025 | POTTAWATOMIE COUNTY | 220,028.16 |
| LOCAL SALES TAX | 670 | 00030414 | 20101122 | POTTAWATOMIE COUNTY | 205,137.50 |
| LOCAL SALES TAX | 670 | 00043339 | 20101222 | POTTAWATOMIE COUNTY | 221,300.77 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,452,197.12 | ||
| SPECIAL HIGHWAY | 276 | V3021075 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 201,261.60 |
| SPECIAL HIGHWAY | 276 | V3030075 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 185,930.05 |
| SPECIAL HIGHWAY | 670 | 00000887 | 20100721 | POTTAWATOMIE COUNTY | 200,993.86 |
| SPECIAL HIGHWAY | 670 | 00021563 | 20101018 | POTTAWATOMIE COUNTY | 205,271.42 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 793,456.93 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032056 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 4,369.31 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,369.31 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000009 | 20100712 | POTTAWATOMIE COUNTY CONSERVATION | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665288 | 20100309 | POTTAWATOMIE COUNTY EMERGENCY MANAGEMENT | 6,141.91 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665291 | 20100316 | POTTAWATOMIE COUNTY EMERGENCY MANAGEMENT | 70.65 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626716 | 20100316 | POTTAWATOMIE COUNTY | 2,306.12 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665321 | 20100622 | POTTAWATOMIE COUNTY EMERGENCY MANAGEMENT | 944.91 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 9,463.59 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010685 | 20100105 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,398.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010685 | 20100105 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,475.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010685 | 20100105 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,515.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010685 | 20100105 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,767.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010685 | 20100105 | POTTAWATOMIE COUNTY HEALTH DEPT | 223.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012094 | 20100211 | POTTAWATOMIE COUNTY HEALTH DEPT | 111.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012094 | 20100211 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,546.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012094 | 20100211 | POTTAWATOMIE COUNTY HEALTH DEPT | 1,398.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018041 | 20100325 | POTTAWATOMIE COUNTY | 1,187.59 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018041 | 20100325 | POTTAWATOMIE COUNTY | 103.89 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016448 | 20100331 | POTTAWATOMIE COUNTY HEALTH DEPT | 3,473.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016448 | 20100331 | POTTAWATOMIE COUNTY HEALTH DEPT | 298.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000397 | 20100722 | POTTAWATOMIE COUNTY | 6,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000397 | 20100722 | POTTAWATOMIE COUNTY | 7,264.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002574 | 20100824 | POTTAWATOMIE COUNTY | 6,561.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005387 | 20100927 | POTTAWATOMIE COUNTY | 6,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005387 | 20100927 | POTTAWATOMIE COUNTY | 7,985.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009057 | 20101109 | POTTAWATOMIE COUNTY | 5,397.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009501 | 20101116 | POTTAWATOMIE COUNTY | 149.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 61,851.48 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005885 | 20100510 | POTTAWATOMIE COUNTY SHERIFFS OFFICE | 80,553.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005885 | 20100510 | POTTAWATOMIE COUNTY SHERIFFS OFFICE | 4,240.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006138 | 20100621 | POTTAWATOMIE COUNTY SHERIFFS OFFICE | 18,015.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006138 | 20100621 | POTTAWATOMIE COUNTY SHERIFFS OFFICE | 948.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 103,756.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110071 | 20100406 | POTTAWATOMIE COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039055 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 21,948.82 |
| VEHICLE RENTAL TAX | 670 | 00029461 | 20101117 | POTTAWATOMIE COUNTY | 27,137.26 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 49,086.08 | ||
| ************************GRAND TOTAL | 4,203,100.61 |