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 | 00395286 | 20160129 | ANDERSON COUNTY | 8,203.04 |
| COMPENSATING USE TAX | 670 | 00399459 | 20160226 | ANDERSON COUNTY | 13,230.42 |
| COMPENSATING USE TAX | 670 | 00404536 | 20160330 | ANDERSON COUNTY | 8,394.44 |
| COMPENSATING USE TAX | 670 | 00409380 | 20160428 | ANDERSON COUNTY | 6,685.72 |
| COMPENSATING USE TAX | 670 | 00413206 | 20160527 | ANDERSON COUNTY | 11,881.27 |
| COMPENSATING USE TAX | 670 | 00417580 | 20160629 | ANDERSON COUNTY | 7,746.49 |
| COMPENSATING USE TAX | 670 | 00421603 | 20160728 | ANDERSON COUNTY | 11,356.29 |
| COMPENSATING USE TAX | 670 | 00425035 | 20160830 | ANDERSON COUNTY | 11,406.62 |
| COMPENSATING USE TAX | 670 | 00429633 | 20160929 | ANDERSON COUNTY | 8,657.58 |
| COMPENSATING USE TAX | 670 | 00432928 | 20161028 | ANDERSON COUNTY | 8,784.92 |
| COMPENSATING USE TAX | 670 | 00435822 | 20161129 | ANDERSON COUNTY | 10,678.59 |
| COMPENSATING USE TAX | 670 | 00439058 | 20161229 | ANDERSON COUNTY | 13,027.50 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 120,052.88 | ||
| DOT - CONNECTING LINKS | 276 | CE058879 | 20160531 | ANDERSON COUNTY | 1,629.95 |
| DOT - CONNECTING LINKS | 276 | CE063903 | 20161202 | ANDERSON COUNTY | 87,939.62 |
| DOT - CONNECTING LINKS | 276 | CE063930 | 20161202 | ANDERSON COUNTY | 87,560.54 |
| DOT - CONNECTING LINKS | 276 | CE064061 | 20161207 | ANDERSON COUNTY | 90.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 177,220.11 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00192556 | 20161206 | ANDERSON COUNTY | 8,692.70 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00193061 | 20161209 | ANDERSON COUNTY | 92,292.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 100,984.70 | ||
| DRUG CONTROL PAYMENTS | 565 | 16216086 | 20160121 | ANDERSON COUNTY | 1,171.23 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,171.23 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00066776 | 20161205 | ANDERSON COUNTY | 17,923.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,923.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055244 | 20160125 | ANDERSON COUNTY | 360.80 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060274 | 20160713 | ANDERSON COUNTY | 906.87 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062771 | 20161017 | ANDERSON COUNTY | 574.04 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,841.71 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015268 | 20160115 | ANDERSON COUNTY | 1,770.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015504 | 20160222 | ANDERSON COUNTY | 295.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 2,065.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7703404 | 20161005 | ANDERSON COUNTY | 4,999.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,999.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402747 | 20160314 | ANDERSON COUNTY | 2,344.25 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416076 | 20160614 | ANDERSON COUNTY | 2,278.47 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427478 | 20160916 | ANDERSON COUNTY | 2,626.06 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438006 | 20161216 | ANDERSON COUNTY | 2,403.88 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,652.66 | ||
| LOCAL SALES TAX | 670 | 00395287 | 20160129 | ANDERSON COUNTY | 67,901.41 |
| LOCAL SALES TAX | 670 | 00399460 | 20160226 | ANDERSON COUNTY | 74,081.55 |
| LOCAL SALES TAX | 670 | 00404535 | 20160330 | ANDERSON COUNTY | 62,989.02 |
| LOCAL SALES TAX | 670 | 00409381 | 20160428 | ANDERSON COUNTY | 82,583.77 |
| LOCAL SALES TAX | 670 | 00413207 | 20160527 | ANDERSON COUNTY | 79,379.39 |
| LOCAL SALES TAX | 670 | 00417581 | 20160629 | ANDERSON COUNTY | 61,620.23 |
| LOCAL SALES TAX | 670 | 00421604 | 20160728 | ANDERSON COUNTY | 68,313.23 |
| LOCAL SALES TAX | 670 | 00425036 | 20160830 | ANDERSON COUNTY | 54,397.42 |
| LOCAL SALES TAX | 670 | 00428969 | 20160929 | ANDERSON COUNTY | 85,759.07 |
| LOCAL SALES TAX | 670 | 00432929 | 20161028 | ANDERSON COUNTY | 103,717.32 |
| LOCAL SALES TAX | 670 | 00435823 | 20161129 | ANDERSON COUNTY | 78,800.48 |
| LOCAL SALES TAX | 670 | 00439059 | 20161229 | ANDERSON COUNTY | 68,289.74 |
| *********************************** | TOTAL | LOCAL SALES TAX | 887,832.63 | ||
| SPECIAL HIGHWAY | 670 | 00393845 | 20160122 | ANDERSON COUNTY | 102,199.39 |
| SPECIAL HIGHWAY | 670 | 00407971 | 20160421 | ANDERSON COUNTY | 97,797.25 |
| SPECIAL HIGHWAY | 670 | 00420286 | 20160721 | ANDERSON COUNTY | 103,922.40 |
| SPECIAL HIGHWAY | 670 | 00431588 | 20161020 | ANDERSON COUNTY | 112,673.36 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 416,592.40 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408858 | 20160422 | ANDERSON COUNTY | 1,055.60 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,055.60 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170017 | 20160720 | ANDERSON COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191016 | 20160328 | ANDERSON COUNTY | 43.80 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200631 | 20160803 | ANDERSON COUNTY | 568.60 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 612.40 | ||
| VEHICLE LICENSE FEES | 565 | 16211031 | 20160125 | ANDERSON COUNTY | 1,750.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,750.00 | ||
| ************************GRAND TOTAL | 1,765,538.32 |