State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

ANDOVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443434 20170130 CITY OF ANDOVER 68,450.01
COMPENSATING USE TAX 670 00446900 20170227 CITY OF ANDOVER 65,863.04
COMPENSATING USE TAX 670 00451387 20170330 CITY OF ANDOVER 32,884.21
COMPENSATING USE TAX 670 00456196 20170427 CITY OF ANDOVER 66,211.70
COMPENSATING USE TAX 670 00460090 20170530 CITY OF ANDOVER 77,842.69
COMPENSATING USE TAX 670 00463932 20170629 CITY OF ANDOVER 50,557.91
COMPENSATING USE TAX 670 00468946 20170728 CITY OF ANDOVER 51,479.73
COMPENSATING USE TAX 670 00473342 20170830 CITY OF ANDOVER 56,541.95
COMPENSATING USE TAX 670 00477378 20170928 CITY OF ANDOVER 63,840.95
COMPENSATING USE TAX 670 00482337 20171030 CITY OF ANDOVER 32,140.13
*********************************** TOTAL COMPENSATING USE TAX 565,812.32
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069244 20170619 CITY OF ANDOVER 922.78
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072398 20171011 CITY OF ANDOVER 735.05
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,657.83
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7706739 20170119 CITY OF ANDOVER 2,196.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,196.00
LOCAL ALCOHOLIC LIQUOR 670 00449720 20170316 CITY OF ANDOVER 28,239.86
LOCAL ALCOHOLIC LIQUOR 670 00455646 20170426 CITY OF ANDOVER 29,116.79
LOCAL ALCOHOLIC LIQUOR 670 00470792 20170804 CITY OF ANDOVER 31,926.49
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 89,283.14
LOCAL SALES TAX 670 00443435 20170130 CITY OF ANDOVER 246,733.92
LOCAL SALES TAX 670 00446901 20170227 CITY OF ANDOVER 342,727.07
LOCAL SALES TAX 670 00451388 20170330 CITY OF ANDOVER 255,198.52
LOCAL SALES TAX 670 00456197 20170427 CITY OF ANDOVER 255,949.54
LOCAL SALES TAX 670 00460089 20170530 CITY OF ANDOVER 262,721.29
LOCAL SALES TAX 670 00463933 20170629 CITY OF ANDOVER 267,043.81
LOCAL SALES TAX 670 00468947 20170728 CITY OF ANDOVER 267,518.93
LOCAL SALES TAX 670 00473343 20170830 CITY OF ANDOVER 311,782.03
LOCAL SALES TAX 670 00477379 20170928 CITY OF ANDOVER 304,969.87
LOCAL SALES TAX 670 00482338 20171030 CITY OF ANDOVER 287,990.48
*********************************** TOTAL LOCAL SALES TAX 2,802,635.46
SPECIAL HIGHWAY 670 00442078 20170123 CITY OF ANDOVER 86,032.43
SPECIAL HIGHWAY 670 00454489 20170421 CITY OF ANDOVER 79,903.35
SPECIAL HIGHWAY 670 00467173 20170721 CITY OF ANDOVER 86,801.51
SPECIAL HIGHWAY 670 00480759 20171023 CITY OF ANDOVER 90,279.92
*********************************** TOTAL SPECIAL HIGHWAY 343,017.21
TRANSIENT GUEST TAX 670 00441779 20170120 CITY OF ANDOVER 27,863.60
TRANSIENT GUEST TAX 670 00457486 20170501 CITY OF ANDOVER 21,589.20
TRANSIENT GUEST TAX 670 00468483 20170727 CITY OF ANDOVER 35,316.45
TRANSIENT GUEST TAX 670 00481708 20171025 CITY OF ANDOVER 41,378.78
*********************************** TOTAL TRANSIENT GUEST TAX 126,148.03
************************GRAND TOTAL 3,930,749.99