State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022111 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,596.20 |
COMPENSATING USE TAX | 670 | V3025109 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,003.10 |
COMPENSATING USE TAX | 670 | V3029110 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,719.75 |
COMPENSATING USE TAX | 670 | V3033112 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,364.50 |
COMPENSATING USE TAX | 670 | V3036113 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,605.74 |
COMPENSATING USE TAX | 670 | V3040113 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,391.65 |
COMPENSATING USE TAX | 670 | 00003358 | 20100727 | ANDOVER CITY TREASURER | 14,226.81 |
COMPENSATING USE TAX | 670 | 00010810 | 20100827 | ANDOVER CITY TREASURER | 16,740.61 |
COMPENSATING USE TAX | 670 | 00016511 | 20100927 | ANDOVER CITY TREASURER | 13,223.26 |
COMPENSATING USE TAX | 670 | 00023525 | 20101025 | ANDOVER CITY TREASURER | 16,230.79 |
COMPENSATING USE TAX | 670 | 00030495 | 20101122 | ANDOVER CITY TREASURER | 16,640.51 |
COMPENSATING USE TAX | 670 | 00043419 | 20101222 | ANDOVER CITY TREASURER | 19,512.00 |
*********************************** | TOTAL | COMPENSATING USE TAX | 171,254.92 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE003529 | 20101118 | ANDOVER CITY TREASURER | 247,263.07 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 247,263.07 | ||
DRUG CONTROL PAYMENTS | 565 | V0150021 | 20100503 | ANDOVER CITY TREASURER | 214.16 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 214.16 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001503 | 20100902 | ANDOVER CITY TREASURER | 2,004.07 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002580 | 20101013 | ANDOVER CITY TREASURER | 486.36 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,490.43 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004984 | 20100105 | CITY OF ANDOVER POLICE DEPARTMENT | 838.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005203 | 20100127 | CITY OF ANDOVER POLICE DEPARTMENT | 18,225.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 19,063.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028100 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,727.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037102 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,005.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013487 | 20100908 | ANDOVER CITY TREASURER | 21,075.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041415 | 20101209 | ANDOVER CITY TREASURER | 27,361.20 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 91,169.82 | ||
LOCAL SALES TAX | 670 | V3022111 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 90,856.20 |
LOCAL SALES TAX | 670 | V3025109 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 141,561.10 |
LOCAL SALES TAX | 670 | V3029110 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 116,944.08 |
LOCAL SALES TAX | 670 | V3033112 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 102,961.27 |
LOCAL SALES TAX | 670 | V3036113 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 117,228.22 |
LOCAL SALES TAX | 670 | V3040113 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 117,305.77 |
LOCAL SALES TAX | 670 | 00003357 | 20100727 | ANDOVER CITY TREASURER | 116,471.86 |
LOCAL SALES TAX | 670 | 00010809 | 20100827 | ANDOVER CITY TREASURER | 125,650.08 |
LOCAL SALES TAX | 670 | 00016512 | 20100927 | ANDOVER CITY TREASURER | 119,114.31 |
LOCAL SALES TAX | 670 | 00023526 | 20101025 | ANDOVER CITY TREASURER | 132,646.27 |
LOCAL SALES TAX | 670 | 00030496 | 20101122 | ANDOVER CITY TREASURER | 102,563.59 |
LOCAL SALES TAX | 670 | 00043420 | 20101222 | ANDOVER CITY TREASURER | 96,104.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,379,407.51 | ||
SETOFF PAYMENTS | 173 | V1003016 | 20100216 | ANDOVER MUNICIPAL COURT | 856.80 |
SETOFF PAYMENTS | 173 | V1003355 | 20100301 | ANDOVER MUNICIPAL COURT | 416.16 |
SETOFF PAYMENTS | 173 | V1003737 | 20100316 | ANDOVER MUNICIPAL COURT | 724.93 |
SETOFF PAYMENTS | 173 | V1004361 | 20100416 | ANDOVER MUNICIPAL COURT | 160.35 |
SETOFF PAYMENTS | 173 | V1005360 | 20100616 | ANDOVER MUNICIPAL COURT | 32.64 |
SETOFF PAYMENTS | 173 | 00000477 | 20100716 | ANDOVER CITY TREASURER | 124.36 |
SETOFF PAYMENTS | 173 | 00001452 | 20100802 | ANDOVER CITY TREASURER | 171.36 |
SETOFF PAYMENTS | 173 | 00004395 | 20100916 | ANDOVER CITY TREASURER | 156.26 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,642.86 | ||
SPECIAL HIGHWAY | 276 | V3021123 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 71,049.98 |
SPECIAL HIGHWAY | 276 | V3030123 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 65,639.32 |
SPECIAL HIGHWAY | 670 | 00000935 | 20100721 | ANDOVER CITY TREASURER | 71,464.94 |
SPECIAL HIGHWAY | 670 | 00021611 | 20101018 | ANDOVER CITY TREASURER | 72,985.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 281,139.33 | ||
TRANSIENT GUEST TAX | 670 | V3023032 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,954.42 |
TRANSIENT GUEST TAX | 670 | V3034033 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,918.70 |
TRANSIENT GUEST TAX | 670 | 00002504 | 20100723 | ANDOVER CITY TREASURER | 21,460.48 |
TRANSIENT GUEST TAX | 670 | 00023076 | 20101022 | ANDOVER CITY TREASURER | 19,057.60 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 76,391.20 | ||
************************GRAND TOTAL | 2,271,036.30 |