State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ANDOVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00215995 20130131 CITY OF ANDOVER 41,841.47
COMPENSATING USE TAX 670 00222152 20130225 CITY OF ANDOVER 51,532.20
COMPENSATING USE TAX 670 00229566 20130328 CITY OF ANDOVER 61,125.44
COMPENSATING USE TAX 670 00236740 20130426 CITY OF ANDOVER 50,201.68
COMPENSATING USE TAX 670 00242427 20130530 CITY OF ANDOVER 45,689.63
COMPENSATING USE TAX 670 00247827 20130625 CITY OF ANDOVER 48,662.39
COMPENSATING USE TAX 670 00254147 20130729 CITY OF ANDOVER 47,294.53
COMPENSATING USE TAX 670 00260695 20130829 CITY OF ANDOVER 42,764.62
COMPENSATING USE TAX 670 00267378 20130926 CITY OF ANDOVER 45,830.22
COMPENSATING USE TAX 670 00279720 20131030 CITY OF ANDOVER 63,734.08
COMPENSATING USE TAX 670 00285916 20131125 CITY OF ANDOVER 51,809.99
COMPENSATING USE TAX 670 00293737 20131226 CITY OF ANDOVER 40,890.84
*********************************** TOTAL COMPENSATING USE TAX 591,377.09
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE028804 20130702 CITY OF ANDOVER 823.38
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE029190 20130716 CITY OF ANDOVER 568.35
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE031276 20130926 CITY OF ANDOVER 1,098.45
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,490.18
FEDERAL AID - GOVERNOR'S OFFICE 252 00009450 20131018 CITY OF ANDOVER 6,244.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 6,244.00
LOCAL ALCOHOLIC LIQUOR 670 00226099 20130313 CITY OF ANDOVER 26,341.44
LOCAL ALCOHOLIC LIQUOR 670 00245275 20130612 CITY OF ANDOVER 22,794.97
LOCAL ALCOHOLIC LIQUOR 670 00263817 20130911 CITY OF ANDOVER 26,411.72
LOCAL ALCOHOLIC LIQUOR 670 00290322 20131213 CITY OF ANDOVER 28,685.55
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 104,233.68
LOCAL SALES TAX 670 00215996 20130131 CITY OF ANDOVER 248,080.75
LOCAL SALES TAX 670 00222153 20130225 CITY OF ANDOVER 319,405.73
LOCAL SALES TAX 670 00229565 20130328 CITY OF ANDOVER 287,096.15
LOCAL SALES TAX 670 00236739 20130426 CITY OF ANDOVER 234,631.60
LOCAL SALES TAX 670 00242426 20130530 CITY OF ANDOVER 264,673.03
LOCAL SALES TAX 670 00247826 20130625 CITY OF ANDOVER 259,064.35
LOCAL SALES TAX 670 00254146 20130729 CITY OF ANDOVER 309,784.98
LOCAL SALES TAX 670 00260696 20130829 CITY OF ANDOVER 284,789.32
LOCAL SALES TAX 670 00267377 20130926 CITY OF ANDOVER 264,552.93
LOCAL SALES TAX 670 00279719 20131030 CITY OF ANDOVER 302,311.73
LOCAL SALES TAX 670 00285915 20131125 CITY OF ANDOVER 273,733.92
LOCAL SALES TAX 670 00293736 20131226 CITY OF ANDOVER 142,116.67
*********************************** TOTAL LOCAL SALES TAX 3,190,241.16
SETOFF PAYMENTS 173 00053539 20130221 CITY OF ANDOVER 212.98
SETOFF PAYMENTS 173 00059475 20130521 CITY OF ANDOVER 146.88
SETOFF PAYMENTS 173 00065821 20130919 CITY OF ANDOVER 79.97
SETOFF PAYMENTS 173 00067490 20131021 CITY OF ANDOVER 119.95
SETOFF PAYMENTS 173 00069101 20131121 CITY OF ANDOVER 49.78
*********************************** TOTAL SETOFF PAYMENTS 609.56
SPECIAL HIGHWAY 670 00213344 20130122 CITY OF ANDOVER 73,499.29
SPECIAL HIGHWAY 670 00234615 20130419 CITY OF ANDOVER 69,238.93
SPECIAL HIGHWAY 670 00251677 20130719 CITY OF ANDOVER 75,091.18
SPECIAL HIGHWAY 670 00277569 20131021 CITY OF ANDOVER 83,162.66
*********************************** TOTAL SPECIAL HIGHWAY 300,992.06
STATE AID - CRIME VICTIMS COMP BOARD 082 00006496 20130821 CITY OF ANDOVER 300.00
*********************************** TOTAL STATE AID - CRIME VICTIMS COMP BOARD 300.00
TRANSIENT GUEST TAX 670 00215681 20130130 CITY OF ANDOVER 16,097.87
TRANSIENT GUEST TAX 670 00235635 20130423 CITY OF ANDOVER 13,077.72
TRANSIENT GUEST TAX 670 00253821 20130726 CITY OF ANDOVER 37,624.20
TRANSIENT GUEST TAX 670 00279210 20131029 CITY OF ANDOVER 29,031.06
*********************************** TOTAL TRANSIENT GUEST TAX 95,830.85
************************GRAND TOTAL 4,292,318.58