State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136611 | 20120130 | ANDERSON COUNTY | 7,823.34 |
COMPENSATING USE TAX | 670 | 00142591 | 20120227 | ANDERSON COUNTY | 8,329.57 |
COMPENSATING USE TAX | 670 | 00149183 | 20120328 | ANDERSON COUNTY | 8,905.06 |
COMPENSATING USE TAX | 670 | 00156320 | 20120430 | ANDERSON COUNTY | 6,167.72 |
COMPENSATING USE TAX | 670 | 00162609 | 20120530 | ANDERSON COUNTY | 8,955.19 |
COMPENSATING USE TAX | 670 | 00167854 | 20120628 | ANDERSON COUNTY | 13,281.97 |
COMPENSATING USE TAX | 670 | 00173138 | 20120727 | ANDERSON COUNTY | 3,450.70 |
COMPENSATING USE TAX | 670 | 00178082 | 20120830 | ANDERSON COUNTY | 7,237.16 |
COMPENSATING USE TAX | 670 | 00187643 | 20120927 | ANDERSON COUNTY | 9,044.06 |
COMPENSATING USE TAX | 670 | 00195751 | 20121030 | ANDERSON COUNTY | 6,706.29 |
COMPENSATING USE TAX | 670 | 00202095 | 20121129 | ANDERSON COUNTY | 9,578.17 |
COMPENSATING USE TAX | 670 | 00208424 | 20121224 | ANDERSON COUNTY | 9,494.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 98,973.58 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00018589 | 20120103 | ANDERSON COUNTY | 72,887.78 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00023208 | 20120531 | ANDERSON COUNTY | 5,623.12 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00024263 | 20120703 | ANDERSON COUNTY | 3,373.88 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 81,884.78 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009402 | 20120210 | ANDERSON COUNTY | 18,214.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 18,214.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE015427 | 20120217 | ANDERSON COUNTY | 235.64 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018766 | 20120625 | ANDERSON COUNTY | 722.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021620 | 20121003 | ANDERSON COUNTY | 658.09 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023856 | 20121231 | ANDERSON COUNTY | 366.20 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,982.41 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004613 | 20120130 | ANDERSON COUNTY | 4,324.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004839 | 20120224 | ANDERSON COUNTY | 3,055.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005084 | 20120321 | ANDERSON COUNTY | 2,978.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005353 | 20120430 | ANDERSON COUNTY | 2,703.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005637 | 20120601 | ANDERSON COUNTY | 3,374.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005833 | 20120627 | ANDERSON COUNTY | 2,742.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 19,176.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043466 | 20120104 | ANDERSON COUNTY CONSERVATION DISTRICT | 1,991.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 1,991.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2712014 | 20120124 | ANDERSON COUNTY | 4,999.00 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3707313 | 20121101 | ANDERSON COUNTY | 3,500.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 8,499.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145194 | 20120307 | ANDERSON COUNTY | 2,699.27 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165777 | 20120614 | ANDERSON COUNTY | 2,588.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181918 | 20120918 | ANDERSON COUNTY | 2,969.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206531 | 20121214 | ANDERSON COUNTY | 2,558.66 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,815.61 | ||
LOCAL SALES TAX | 670 | 00136612 | 20120130 | ANDERSON COUNTY | 71,696.61 |
LOCAL SALES TAX | 670 | 00142592 | 20120227 | ANDERSON COUNTY | 70,026.16 |
LOCAL SALES TAX | 670 | 00149184 | 20120328 | ANDERSON COUNTY | 73,366.77 |
LOCAL SALES TAX | 670 | 00156321 | 20120430 | ANDERSON COUNTY | 60,292.77 |
LOCAL SALES TAX | 670 | 00162610 | 20120530 | ANDERSON COUNTY | 71,938.66 |
LOCAL SALES TAX | 670 | 00167855 | 20120628 | ANDERSON COUNTY | 69,807.54 |
LOCAL SALES TAX | 670 | 00173139 | 20120727 | ANDERSON COUNTY | 70,686.78 |
LOCAL SALES TAX | 670 | 00178083 | 20120830 | ANDERSON COUNTY | 80,697.32 |
LOCAL SALES TAX | 670 | 00187642 | 20120927 | ANDERSON COUNTY | 70,508.20 |
LOCAL SALES TAX | 670 | 00195750 | 20121030 | ANDERSON COUNTY | 79,052.10 |
LOCAL SALES TAX | 670 | 00202096 | 20121129 | ANDERSON COUNTY | 85,858.65 |
LOCAL SALES TAX | 670 | 00208425 | 20121224 | ANDERSON COUNTY | 89,667.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 893,598.75 | ||
SPECIAL HIGHWAY | 670 | 00134800 | 20120120 | ANDERSON COUNTY | 100,022.48 |
SPECIAL HIGHWAY | 670 | 00153974 | 20120419 | ANDERSON COUNTY | 95,219.79 |
SPECIAL HIGHWAY | 670 | 00170807 | 20120719 | ANDERSON COUNTY | 100,278.06 |
SPECIAL HIGHWAY | 670 | 00193772 | 20121019 | ANDERSON COUNTY | 100,392.07 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 395,912.40 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300001 | 20120703 | ANDERSON COUNTY CONSERVATION DISTRICT | 24,281.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004506 | 20120824 | ANDERSON COUNTY | 200.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 200.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065002 | 20120913 | ANDERSON COUNTY | 5,947.20 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 5,947.20 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00028654 | 20121109 | ANDERSON COUNTY | 265.60 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 265.60 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055522 | 20120517 | ANDERSON COUNTY | 323.19 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 323.19 | ||
VEHICLE LICENSE FEES | 565 | 12211077 | 20120413 | ANDERSON COUNTY | 1,400.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
VEHICLE RENTAL TAX | 670 | 00165479 | 20120613 | ANDERSON COUNTY | 253.14 |
VEHICLE RENTAL TAX | 670 | 00203406 | 20121129 | ANDERSON COUNTY | 301.29 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 554.43 | ||
************************GRAND TOTAL | 1,564,018.95 |