State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215995 | 20130131 | CITY OF ANDOVER | 41,841.47 |
COMPENSATING USE TAX | 670 | 00222152 | 20130225 | CITY OF ANDOVER | 51,532.20 |
COMPENSATING USE TAX | 670 | 00229566 | 20130328 | CITY OF ANDOVER | 61,125.44 |
COMPENSATING USE TAX | 670 | 00236740 | 20130426 | CITY OF ANDOVER | 50,201.68 |
COMPENSATING USE TAX | 670 | 00242427 | 20130530 | CITY OF ANDOVER | 45,689.63 |
COMPENSATING USE TAX | 670 | 00247827 | 20130625 | CITY OF ANDOVER | 48,662.39 |
COMPENSATING USE TAX | 670 | 00254147 | 20130729 | CITY OF ANDOVER | 47,294.53 |
COMPENSATING USE TAX | 670 | 00260695 | 20130829 | CITY OF ANDOVER | 42,764.62 |
COMPENSATING USE TAX | 670 | 00267378 | 20130926 | CITY OF ANDOVER | 45,830.22 |
COMPENSATING USE TAX | 670 | 00279720 | 20131030 | CITY OF ANDOVER | 63,734.08 |
COMPENSATING USE TAX | 670 | 00285916 | 20131125 | CITY OF ANDOVER | 51,809.99 |
COMPENSATING USE TAX | 670 | 00293737 | 20131226 | CITY OF ANDOVER | 40,890.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 591,377.09 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028804 | 20130702 | CITY OF ANDOVER | 823.38 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029190 | 20130716 | CITY OF ANDOVER | 568.35 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031276 | 20130926 | CITY OF ANDOVER | 1,098.45 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,490.18 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009450 | 20131018 | CITY OF ANDOVER | 6,244.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 6,244.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226099 | 20130313 | CITY OF ANDOVER | 26,341.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245275 | 20130612 | CITY OF ANDOVER | 22,794.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263817 | 20130911 | CITY OF ANDOVER | 26,411.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290322 | 20131213 | CITY OF ANDOVER | 28,685.55 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 104,233.68 | ||
LOCAL SALES TAX | 670 | 00215996 | 20130131 | CITY OF ANDOVER | 248,080.75 |
LOCAL SALES TAX | 670 | 00222153 | 20130225 | CITY OF ANDOVER | 319,405.73 |
LOCAL SALES TAX | 670 | 00229565 | 20130328 | CITY OF ANDOVER | 287,096.15 |
LOCAL SALES TAX | 670 | 00236739 | 20130426 | CITY OF ANDOVER | 234,631.60 |
LOCAL SALES TAX | 670 | 00242426 | 20130530 | CITY OF ANDOVER | 264,673.03 |
LOCAL SALES TAX | 670 | 00247826 | 20130625 | CITY OF ANDOVER | 259,064.35 |
LOCAL SALES TAX | 670 | 00254146 | 20130729 | CITY OF ANDOVER | 309,784.98 |
LOCAL SALES TAX | 670 | 00260696 | 20130829 | CITY OF ANDOVER | 284,789.32 |
LOCAL SALES TAX | 670 | 00267377 | 20130926 | CITY OF ANDOVER | 264,552.93 |
LOCAL SALES TAX | 670 | 00279719 | 20131030 | CITY OF ANDOVER | 302,311.73 |
LOCAL SALES TAX | 670 | 00285915 | 20131125 | CITY OF ANDOVER | 273,733.92 |
LOCAL SALES TAX | 670 | 00293736 | 20131226 | CITY OF ANDOVER | 142,116.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,190,241.16 | ||
SETOFF PAYMENTS | 173 | 00053539 | 20130221 | CITY OF ANDOVER | 212.98 |
SETOFF PAYMENTS | 173 | 00059475 | 20130521 | CITY OF ANDOVER | 146.88 |
SETOFF PAYMENTS | 173 | 00065821 | 20130919 | CITY OF ANDOVER | 79.97 |
SETOFF PAYMENTS | 173 | 00067490 | 20131021 | CITY OF ANDOVER | 119.95 |
SETOFF PAYMENTS | 173 | 00069101 | 20131121 | CITY OF ANDOVER | 49.78 |
*********************************** | TOTAL | SETOFF PAYMENTS | 609.56 | ||
SPECIAL HIGHWAY | 670 | 00213344 | 20130122 | CITY OF ANDOVER | 73,499.29 |
SPECIAL HIGHWAY | 670 | 00234615 | 20130419 | CITY OF ANDOVER | 69,238.93 |
SPECIAL HIGHWAY | 670 | 00251677 | 20130719 | CITY OF ANDOVER | 75,091.18 |
SPECIAL HIGHWAY | 670 | 00277569 | 20131021 | CITY OF ANDOVER | 83,162.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 300,992.06 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00006496 | 20130821 | CITY OF ANDOVER | 300.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 300.00 | ||
TRANSIENT GUEST TAX | 670 | 00215681 | 20130130 | CITY OF ANDOVER | 16,097.87 |
TRANSIENT GUEST TAX | 670 | 00235635 | 20130423 | CITY OF ANDOVER | 13,077.72 |
TRANSIENT GUEST TAX | 670 | 00253821 | 20130726 | CITY OF ANDOVER | 37,624.20 |
TRANSIENT GUEST TAX | 670 | 00279210 | 20131029 | CITY OF ANDOVER | 29,031.06 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 95,830.85 | ||
************************GRAND TOTAL | 4,292,318.58 |