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

ANDERSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443221 20170130 ANDERSON COUNTY 11,541.88
COMPENSATING USE TAX 670 00446686 20170227 ANDERSON COUNTY 10,927.15
COMPENSATING USE TAX 670 00451174 20170330 ANDERSON COUNTY 11,433.93
COMPENSATING USE TAX 670 00455982 20170427 ANDERSON COUNTY 9,973.74
COMPENSATING USE TAX 670 00459876 20170530 ANDERSON COUNTY 22,130.24
COMPENSATING USE TAX 670 00463719 20170629 ANDERSON COUNTY 9,037.19
COMPENSATING USE TAX 670 00468733 20170728 ANDERSON COUNTY 10,729.87
COMPENSATING USE TAX 670 00473128 20170830 ANDERSON COUNTY 15,803.36
COMPENSATING USE TAX 670 00477163 20170928 ANDERSON COUNTY 7,234.13
COMPENSATING USE TAX 670 00482121 20171030 ANDERSON COUNTY 9,904.36
*********************************** TOTAL COMPENSATING USE TAX 118,715.85
DOT - CONNECTING LINKS 276 CE068888 20170605 ANDERSON COUNTY 82,256.34
DOT - CONNECTING LINKS 276 CE068858 20170605 ANDERSON COUNTY 5,262.82
*********************************** TOTAL DOT - CONNECTING LINKS 87,519.16
DRUG CONTROL PAYMENTS 565 17216102 20170124 ANDERSON COUNTY 510.48
DRUG CONTROL PAYMENTS 565 18216043 20171016 ANDERSON COUNTY 473.76
*********************************** TOTAL DRUG CONTROL PAYMENTS 984.24
FEDERAL AID - ADJ GEN (EMER PREP) 034 00069709 20170321 ANDERSON COUNTY 27,221.25
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 27,221.25
FEDERAL AID - DEPART OF COMMERCE 300 00039871 20170117 ANDERSON COUNTY 58,556.17
FEDERAL AID - DEPART OF COMMERCE 300 00041249 20170428 ANDERSON COUNTY 1,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 59,556.17
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064899 20170110 ANDERSON COUNTY 409.88
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069754 20170710 ANDERSON COUNTY 1,240.55
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072790 20171030 ANDERSON COUNTY 635.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,285.43
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V8807180 20170908 ANDERSON COUNTY 4,500.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,500.00
LOCAL ALCOHOLIC LIQUOR 670 00449622 20170316 ANDERSON COUNTY 2,706.65
LOCAL ALCOHOLIC LIQUOR 670 00455547 20170426 ANDERSON COUNTY 2,694.80
LOCAL ALCOHOLIC LIQUOR 670 00470693 20170804 ANDERSON COUNTY 2,237.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,638.79
LOCAL SALES TAX 670 00443222 20170130 ANDERSON COUNTY 63,806.53
LOCAL SALES TAX 670 00446687 20170227 ANDERSON COUNTY 87,436.36
LOCAL SALES TAX 670 00451175 20170330 ANDERSON COUNTY 72,090.47
LOCAL SALES TAX 670 00455983 20170427 ANDERSON COUNTY 76,886.70
LOCAL SALES TAX 670 00459875 20170530 ANDERSON COUNTY 67,599.16
LOCAL SALES TAX 670 00463720 20170629 ANDERSON COUNTY 80,226.62
LOCAL SALES TAX 670 00468734 20170728 ANDERSON COUNTY 72,312.54
LOCAL SALES TAX 670 00473129 20170830 ANDERSON COUNTY 73,284.22
LOCAL SALES TAX 670 00477164 20170928 ANDERSON COUNTY 92,872.00
LOCAL SALES TAX 670 00482122 20171030 ANDERSON COUNTY 65,168.39
*********************************** TOTAL LOCAL SALES TAX 751,682.99
SPECIAL HIGHWAY 670 00441957 20170123 ANDERSON COUNTY 107,023.22
SPECIAL HIGHWAY 670 00454368 20170421 ANDERSON COUNTY 99,573.72
SPECIAL HIGHWAY 670 00467052 20170721 ANDERSON COUNTY 106,524.40
SPECIAL HIGHWAY 670 00480638 20171023 ANDERSON COUNTY 110,695.26
*********************************** TOTAL SPECIAL HIGHWAY 423,816.60
SPECIAL HIGHWAY EQUAL & ADJ 670 00455230 20170424 ANDERSON COUNTY 2,506.65
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,506.65
STATE AID - BOARD OF AGRICULTURE 046 SC180035 20170717 ANDERSON COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
VEHICLE LICENSE FEES 565 17211016 20170112 ANDERSON COUNTY 1,225.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,225.00
************************GRAND TOTAL 1,508,391.17