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 | 00050451 | 20110128 | ANDERSON COUNTY | 7,446.04 |
| COMPENSATING USE TAX | 670 | 00057303 | 20110228 | ANDERSON COUNTY | 12,469.67 |
| COMPENSATING USE TAX | 670 | 00064898 | 20110330 | ANDERSON COUNTY | 7,023.24 |
| COMPENSATING USE TAX | 670 | 00073734 | 20110428 | ANDERSON COUNTY | 8,175.55 |
| COMPENSATING USE TAX | 670 | 00080157 | 20110527 | ANDERSON COUNTY | 8,839.32 |
| COMPENSATING USE TAX | 670 | 00086201 | 20110629 | ANDERSON COUNTY | 7,629.79 |
| COMPENSATING USE TAX | 670 | 00092451 | 20110728 | ANDERSON COUNTY | 12,623.94 |
| COMPENSATING USE TAX | 670 | 00099066 | 20110830 | ANDERSON COUNTY | 10,244.85 |
| COMPENSATING USE TAX | 670 | 00106479 | 20110928 | ANDERSON COUNTY | 7,653.08 |
| COMPENSATING USE TAX | 670 | 00118083 | 20111027 | ANDERSON COUNTY | 10,441.87 |
| COMPENSATING USE TAX | 670 | 00123233 | 20111128 | ANDERSON COUNTY | 10,585.86 |
| COMPENSATING USE TAX | 670 | 00129564 | 20111227 | ANDERSON COUNTY | 9,213.69 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 112,346.90 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216086 | 20111028 | ANDERSON COUNTY | 341.51 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 341.51 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014381 | 20110829 | ANDERSON COUNTY | 6,450.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016062 | 20111014 | ANDERSON COUNTY | 17,543.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 23,993.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00003271 | 20110202 | ANDERSON COUNTY | 34,032.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00003966 | 20110316 | ANDERSON COUNTY | 47,487.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00005132 | 20110525 | ANDERSON COUNTY | 23,657.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00006394 | 20110808 | ANDERSON COUNTY | 36,959.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00008211 | 20111118 | ANDERSON COUNTY | 17,906.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 160,041.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010710 | 20110830 | ANDERSON COUNTY | 843.72 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE013061 | 20111128 | ANDERSON COUNTY | 436.90 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,280.62 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1711446 | 20110118 | ANDERSON COUNTY | 4,999.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,999.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060644 | 20110309 | ANDERSON COUNTY | 2,538.68 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079791 | 20110526 | ANDERSON COUNTY | 2,930.08 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103282 | 20110914 | ANDERSON COUNTY | 2,667.99 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126623 | 20111213 | ANDERSON COUNTY | 2,527.28 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,664.03 | ||
| LOCAL SALES TAX | 670 | 00050452 | 20110128 | ANDERSON COUNTY | 69,276.98 |
| LOCAL SALES TAX | 670 | 00057302 | 20110228 | ANDERSON COUNTY | 67,843.65 |
| LOCAL SALES TAX | 670 | 00064899 | 20110330 | ANDERSON COUNTY | 60,618.52 |
| LOCAL SALES TAX | 670 | 00073735 | 20110428 | ANDERSON COUNTY | 55,472.98 |
| LOCAL SALES TAX | 670 | 00080158 | 20110527 | ANDERSON COUNTY | 68,383.44 |
| LOCAL SALES TAX | 670 | 00086202 | 20110629 | ANDERSON COUNTY | 63,852.44 |
| LOCAL SALES TAX | 670 | 00092452 | 20110728 | ANDERSON COUNTY | 74,373.31 |
| LOCAL SALES TAX | 670 | 00099067 | 20110830 | ANDERSON COUNTY | 75,954.05 |
| LOCAL SALES TAX | 670 | 00106480 | 20110928 | ANDERSON COUNTY | 69,596.10 |
| LOCAL SALES TAX | 670 | 00118084 | 20111027 | ANDERSON COUNTY | 90,216.61 |
| LOCAL SALES TAX | 670 | 00123234 | 20111128 | ANDERSON COUNTY | 63,551.10 |
| LOCAL SALES TAX | 670 | 00129565 | 20111227 | ANDERSON COUNTY | 78,424.79 |
| *********************************** | TOTAL | LOCAL SALES TAX | 837,563.97 | ||
| SEVERANCE TAX | 565 | 11207161 | 20110225 | ANDERSON COUNTY | 353.35 |
| SEVERANCE TAX | 565 | 11207236 | 20110516 | ANDERSON COUNTY | 1,987.43 |
| SEVERANCE TAX | 565 | 12207002 | 20110812 | ANDERSON COUNTY | 1,609.00 |
| SEVERANCE TAX | 565 | 12207080 | 20111123 | ANDERSON COUNTY | 2,370.90 |
| *********************************** | TOTAL | SEVERANCE TAX | 6,320.68 | ||
| SPECIAL HIGHWAY | 670 | 00048497 | 20110124 | ANDERSON COUNTY | 105,164.79 |
| SPECIAL HIGHWAY | 670 | 00070707 | 20110420 | ANDERSON COUNTY | 94,695.10 |
| SPECIAL HIGHWAY | 670 | 00090084 | 20110721 | ANDERSON COUNTY | 98,029.43 |
| SPECIAL HIGHWAY | 670 | 00116352 | 20111020 | ANDERSON COUNTY | 101,497.09 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 399,386.41 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072277 | 20110421 | ANDERSON COUNTY | 355.22 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 355.22 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200001 | 20110706 | ANDERSON COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018766 | 20110413 | ANDERSON COUNTY | 395.82 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029452 | 20110819 | ANDERSON COUNTY | 3,507.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 3,902.82 | ||
| VEHICLE LICENSE FEES | 565 | 11211018 | 20110406 | ANDERSON COUNTY | 1,225.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
| VEHICLE RENTAL TAX | 670 | 00122549 | 20111123 | ANDERSON COUNTY | 193.60 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 193.60 | ||
| ************************GRAND TOTAL | 1,587,097.76 |