State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00487892 | 20171129 | CITY OF ANDOVER | 80,311.90 |
COMPENSATING USE TAX | 670 | 00492297 | 20171228 | CITY OF ANDOVER | 66,062.72 |
*********************************** | TOTAL | COMPENSATING USE TAX | 712,186.94 | ||
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 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074075 | 20171228 | CITY OF ANDOVER | 13,376.83 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074094 | 20171229 | CITY OF ANDOVER | 563.62 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 15,598.28 | ||
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 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484074 | 20171103 | CITY OF ANDOVER | 33,770.83 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 123,053.97 | ||
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 |
LOCAL SALES TAX | 670 | 00487891 | 20171129 | CITY OF ANDOVER | 283,335.89 |
LOCAL SALES TAX | 670 | 00492298 | 20171228 | CITY OF ANDOVER | 250,128.31 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,336,099.66 | ||
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 | 4,658,300.09 |