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 | 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 |
COMPENSATING USE TAX | 670 | 00487676 | 20171129 | ANDERSON COUNTY | 13,431.06 |
COMPENSATING USE TAX | 670 | 00492081 | 20171228 | ANDERSON COUNTY | 12,490.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 144,637.39 | ||
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 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00483976 | 20171103 | ANDERSON COUNTY | 2,403.37 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,042.16 | ||
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 |
LOCAL SALES TAX | 670 | 00487675 | 20171129 | ANDERSON COUNTY | 104,919.29 |
LOCAL SALES TAX | 670 | 00492082 | 20171228 | ANDERSON COUNTY | 76,606.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 933,209.08 | ||
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 | ||
VEHICLE RENTAL TAX | 670 | 00489406 | 20171204 | ANDERSON COUNTY | 15.61 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 15.61 | ||
************************GRAND TOTAL | 1,718,257.78 |