State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298174 | 20140129 | CITY OF ANDOVER | 23,960.88 |
COMPENSATING USE TAX | 670 | 00302370 | 20140226 | CITY OF ANDOVER | 21,614.22 |
COMPENSATING USE TAX | 670 | 00306545 | 20140324 | CITY OF ANDOVER | 22,609.79 |
COMPENSATING USE TAX | 670 | 00311599 | 20140428 | CITY OF ANDOVER | 19,063.07 |
COMPENSATING USE TAX | 670 | 00314957 | 20140527 | CITY OF ANDOVER | 18,534.53 |
COMPENSATING USE TAX | 670 | 00318825 | 20140626 | CITY OF ANDOVER | 28,538.53 |
COMPENSATING USE TAX | 670 | 00322744 | 20140723 | CITY OF ANDOVER | 21,342.34 |
COMPENSATING USE TAX | 670 | 00326791 | 20140828 | CITY OF ANDOVER | 24,139.54 |
COMPENSATING USE TAX | 670 | 00330827 | 20140929 | CITY OF ANDOVER | 19,704.83 |
COMPENSATING USE TAX | 670 | 00335907 | 20141030 | CITY OF ANDOVER | 20,388.72 |
COMPENSATING USE TAX | 670 | 00339401 | 20141128 | CITY OF ANDOVER | 31,949.12 |
COMPENSATING USE TAX | 670 | 00343102 | 20141230 | CITY OF ANDOVER | 21,167.00 |
*********************************** | TOTAL | COMPENSATING USE TAX | 273,012.57 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034531 | 20140116 | CITY OF ANDOVER | 1,158.17 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039611 | 20140714 | CITY OF ANDOVER | 577.08 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041614 | 20140918 | CITY OF ANDOVER | 1,077.44 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,812.69 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304967 | 20140311 | CITY OF ANDOVER | 26,602.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317450 | 20140613 | CITY OF ANDOVER | 21,192.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328923 | 20140912 | CITY OF ANDOVER | 25,433.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341430 | 20141215 | CITY OF ANDOVER | 27,839.58 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 101,067.73 | ||
LOCAL SALES TAX | 670 | 00298173 | 20140129 | CITY OF ANDOVER | 130,692.87 |
LOCAL SALES TAX | 670 | 00302369 | 20140226 | CITY OF ANDOVER | 174,522.69 |
LOCAL SALES TAX | 670 | 00306544 | 20140324 | CITY OF ANDOVER | 131,534.60 |
LOCAL SALES TAX | 670 | 00311600 | 20140428 | CITY OF ANDOVER | 126,063.00 |
LOCAL SALES TAX | 670 | 00314956 | 20140527 | CITY OF ANDOVER | 127,170.58 |
LOCAL SALES TAX | 670 | 00318824 | 20140626 | CITY OF ANDOVER | 138,425.29 |
LOCAL SALES TAX | 670 | 00322743 | 20140723 | CITY OF ANDOVER | 149,129.45 |
LOCAL SALES TAX | 670 | 00326792 | 20140828 | CITY OF ANDOVER | 149,492.57 |
LOCAL SALES TAX | 670 | 00330828 | 20140929 | CITY OF ANDOVER | 140,132.89 |
LOCAL SALES TAX | 670 | 00335906 | 20141030 | CITY OF ANDOVER | 157,517.89 |
LOCAL SALES TAX | 670 | 00339402 | 20141128 | CITY OF ANDOVER | 145,131.59 |
LOCAL SALES TAX | 670 | 00343103 | 20141230 | CITY OF ANDOVER | 141,427.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,711,241.28 | ||
SETOFF PAYMENTS | 173 | 00075397 | 20140320 | CITY OF ANDOVER | 122.40 |
*********************************** | TOTAL | SETOFF PAYMENTS | 122.40 | ||
SPECIAL HIGHWAY | 670 | 00296487 | 20140122 | CITY OF ANDOVER | 77,988.16 |
SPECIAL HIGHWAY | 670 | 00309998 | 20140421 | CITY OF ANDOVER | 75,125.81 |
SPECIAL HIGHWAY | 670 | 00321741 | 20140721 | CITY OF ANDOVER | 80,209.97 |
SPECIAL HIGHWAY | 670 | 00334096 | 20141021 | CITY OF ANDOVER | 82,049.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 315,373.29 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00007797 | 20140328 | CITY OF ANDOVER | 400.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 400.00 | ||
TRANSIENT GUEST TAX | 670 | 00299612 | 20140130 | CITY OF ANDOVER | 25,346.21 |
TRANSIENT GUEST TAX | 670 | 00312967 | 20140430 | CITY OF ANDOVER | 19,679.20 |
TRANSIENT GUEST TAX | 670 | 00323987 | 20140723 | CITY OF ANDOVER | 28,993.12 |
TRANSIENT GUEST TAX | 670 | 00335081 | 20141023 | CITY OF ANDOVER | 30,435.97 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 104,454.50 | ||
************************GRAND TOTAL | 2,508,484.46 |