State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395501 | 20160129 | CITY OF ANDOVER | 49,149.33 |
COMPENSATING USE TAX | 670 | 00399673 | 20160226 | CITY OF ANDOVER | 58,017.46 |
COMPENSATING USE TAX | 670 | 00404750 | 20160330 | CITY OF ANDOVER | 44,226.68 |
COMPENSATING USE TAX | 670 | 00409594 | 20160428 | CITY OF ANDOVER | 49,799.64 |
COMPENSATING USE TAX | 670 | 00413417 | 20160527 | CITY OF ANDOVER | 57,769.44 |
COMPENSATING USE TAX | 670 | 00417795 | 20160629 | CITY OF ANDOVER | 44,911.89 |
COMPENSATING USE TAX | 670 | 00421818 | 20160728 | CITY OF ANDOVER | 63,337.82 |
COMPENSATING USE TAX | 670 | 00425250 | 20160830 | CITY OF ANDOVER | 52,600.86 |
COMPENSATING USE TAX | 670 | 00429742 | 20160929 | CITY OF ANDOVER | 56,088.85 |
COMPENSATING USE TAX | 670 | 00433142 | 20161028 | CITY OF ANDOVER | 45,643.47 |
COMPENSATING USE TAX | 670 | 00436036 | 20161129 | CITY OF ANDOVER | 48,608.64 |
COMPENSATING USE TAX | 670 | 00439271 | 20161229 | CITY OF ANDOVER | 74,245.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 644,399.52 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054783 | 20160105 | CITY OF ANDOVER | 506.13 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059785 | 20160627 | CITY OF ANDOVER | 1,207.29 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062546 | 20161010 | CITY OF ANDOVER | 1,066.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064404 | 20161220 | CITY OF ANDOVER | 1,231.87 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,012.09 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402845 | 20160314 | CITY OF ANDOVER | 25,039.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416172 | 20160614 | CITY OF ANDOVER | 26,733.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427575 | 20160916 | CITY OF ANDOVER | 27,174.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438102 | 20161216 | CITY OF ANDOVER | 36,613.59 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 115,561.55 | ||
LOCAL SALES TAX | 670 | 00395502 | 20160129 | CITY OF ANDOVER | 236,973.45 |
LOCAL SALES TAX | 670 | 00399674 | 20160226 | CITY OF ANDOVER | 339,289.90 |
LOCAL SALES TAX | 670 | 00404749 | 20160330 | CITY OF ANDOVER | 242,314.86 |
LOCAL SALES TAX | 670 | 00409595 | 20160428 | CITY OF ANDOVER | 240,940.06 |
LOCAL SALES TAX | 670 | 00413418 | 20160527 | CITY OF ANDOVER | 269,712.27 |
LOCAL SALES TAX | 670 | 00417796 | 20160629 | CITY OF ANDOVER | 252,970.07 |
LOCAL SALES TAX | 670 | 00421819 | 20160728 | CITY OF ANDOVER | 280,645.79 |
LOCAL SALES TAX | 670 | 00425251 | 20160830 | CITY OF ANDOVER | 289,367.47 |
LOCAL SALES TAX | 670 | 00429074 | 20160929 | CITY OF ANDOVER | 299,310.55 |
LOCAL SALES TAX | 670 | 00433143 | 20161028 | CITY OF ANDOVER | 285,559.68 |
LOCAL SALES TAX | 670 | 00436037 | 20161129 | CITY OF ANDOVER | 273,355.35 |
LOCAL SALES TAX | 670 | 00439272 | 20161229 | CITY OF ANDOVER | 247,785.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,258,225.12 | ||
SPECIAL HIGHWAY | 670 | 00393966 | 20160122 | CITY OF ANDOVER | 82,253.40 |
SPECIAL HIGHWAY | 670 | 00408092 | 20160421 | CITY OF ANDOVER | 78,728.77 |
SPECIAL HIGHWAY | 670 | 00420407 | 20160721 | CITY OF ANDOVER | 83,481.24 |
SPECIAL HIGHWAY | 670 | 00431709 | 20161020 | CITY OF ANDOVER | 90,681.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 335,144.50 | ||
TRANSIENT GUEST TAX | 670 | 00393591 | 20160120 | CITY OF ANDOVER | 29,457.46 |
TRANSIENT GUEST TAX | 670 | 00407509 | 20160418 | CITY OF ANDOVER | 15,417.88 |
TRANSIENT GUEST TAX | 670 | 00421319 | 20160726 | CITY OF ANDOVER | 33,213.55 |
TRANSIENT GUEST TAX | 670 | 00432516 | 20161024 | CITY OF ANDOVER | 35,318.63 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 113,407.52 | ||
************************GRAND TOTAL | 4,470,750.30 |