State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ANDERSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347417 20150130 ANDERSON COUNTY 16,085.07
COMPENSATING USE TAX 670 00351153 20150227 ANDERSON COUNTY 11,706.30
COMPENSATING USE TAX 670 00355062 20150330 ANDERSON COUNTY 8,209.06
COMPENSATING USE TAX 670 00359681 20150429 ANDERSON COUNTY 9,233.79
COMPENSATING USE TAX 670 00363202 20150528 ANDERSON COUNTY 10,723.10
COMPENSATING USE TAX 670 00367140 20150629 ANDERSON COUNTY 8,309.01
COMPENSATING USE TAX 670 00371175 20150730 ANDERSON COUNTY 6,588.71
COMPENSATING USE TAX 670 00374346 20150828 ANDERSON COUNTY 9,204.97
COMPENSATING USE TAX 670 00378621 20150930 ANDERSON COUNTY 3,909.34
COMPENSATING USE TAX 670 00383421 20151029 ANDERSON COUNTY 12,138.26
COMPENSATING USE TAX 670 00387019 20151130 ANDERSON COUNTY 11,012.31
COMPENSATING USE TAX 670 00390557 20151228 ANDERSON COUNTY 9,983.18
*********************************** TOTAL COMPENSATING USE TAX 117,103.10
DRUG CONTROL PAYMENTS 565 16216001 20150721 ANDERSON COUNTY 2,469.75
*********************************** TOTAL DRUG CONTROL PAYMENTS 2,469.75
FEDERAL AID - ADJ GEN (EMER PREP) 034 00051245 20150309 ANDERSON COUNTY 4,386.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058874 20151229 ANDERSON COUNTY 17,544.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 21,930.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050050 20150706 ANDERSON COUNTY 946.57
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE054166 20151209 ANDERSON COUNTY 1,181.11
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,127.68
FEDERAL AID - GOVERNOR'S OFFICE 252 00015007 20151215 ANDERSON COUNTY 24,465.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 24,465.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5711168 20150422 ANDERSON COUNTY 1,800.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V6703908 20151015 ANDERSON COUNTY 4,498.13
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 6,298.13
LOCAL ALCOHOLIC LIQUOR 670 00353586 20150312 ANDERSON COUNTY 2,633.26
LOCAL ALCOHOLIC LIQUOR 670 00365326 20150609 ANDERSON COUNTY 2,430.89
LOCAL ALCOHOLIC LIQUOR 670 00376368 20150911 ANDERSON COUNTY 2,647.88
LOCAL ALCOHOLIC LIQUOR 670 00388953 20151210 ANDERSON COUNTY 2,234.77
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,946.80
LOCAL SALES TAX 670 00347416 20150130 ANDERSON COUNTY 82,374.54
LOCAL SALES TAX 670 00351154 20150227 ANDERSON COUNTY 77,871.80
LOCAL SALES TAX 670 00355063 20150330 ANDERSON COUNTY 68,163.90
LOCAL SALES TAX 670 00359682 20150429 ANDERSON COUNTY 69,738.37
LOCAL SALES TAX 670 00363201 20150528 ANDERSON COUNTY 70,989.08
LOCAL SALES TAX 670 00367141 20150629 ANDERSON COUNTY 73,454.59
LOCAL SALES TAX 670 00371174 20150730 ANDERSON COUNTY 77,167.91
LOCAL SALES TAX 670 00374345 20150828 ANDERSON COUNTY 71,793.22
LOCAL SALES TAX 670 00378622 20150930 ANDERSON COUNTY 83,148.18
LOCAL SALES TAX 670 00383422 20151029 ANDERSON COUNTY 70,435.57
LOCAL SALES TAX 670 00387020 20151130 ANDERSON COUNTY 75,505.09
LOCAL SALES TAX 670 00390558 20151228 ANDERSON COUNTY 82,884.35
*********************************** TOTAL LOCAL SALES TAX 903,526.60
SPECIAL HIGHWAY 670 00345696 20150122 ANDERSON COUNTY 98,282.69
SPECIAL HIGHWAY 670 00358298 20150421 ANDERSON COUNTY 95,127.54
SPECIAL HIGHWAY 670 00369787 20150721 ANDERSON COUNTY 101,410.18
SPECIAL HIGHWAY 670 00381927 20151021 ANDERSON COUNTY 108,241.08
*********************************** TOTAL SPECIAL HIGHWAY 403,061.49
STATE AID - BOARD OF AGRICULTURE 046 SC160056 20150722 ANDERSON COUNTY CONSERVATION DISTRICT 21,975.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165809 20150605 ANDERSON COUNTY 507.56
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 507.56
VEHICLE LICENSE FEES 565 15211056 20150106 ANDERSON COUNTY 175.00
VEHICLE LICENSE FEES 565 15211117 20150410 ANDERSON COUNTY 1,225.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,400.00
VEHICLE RENTAL TAX 670 00365671 20150610 ANDERSON COUNTY 98.60
*********************************** TOTAL VEHICLE RENTAL TAX 98.60
************************GRAND TOTAL 1,514,909.71