State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215792 | 20130131 | ANDERSON COUNTY | 10,306.18 |
| COMPENSATING USE TAX | 670 | 00221947 | 20130225 | ANDERSON COUNTY | 8,824.86 |
| COMPENSATING USE TAX | 670 | 00229360 | 20130328 | ANDERSON COUNTY | 5,966.83 |
| COMPENSATING USE TAX | 670 | 00236534 | 20130426 | ANDERSON COUNTY | 6,045.03 |
| COMPENSATING USE TAX | 670 | 00242224 | 20130530 | ANDERSON COUNTY | 8,552.99 |
| COMPENSATING USE TAX | 670 | 00247622 | 20130625 | ANDERSON COUNTY | 8,848.33 |
| COMPENSATING USE TAX | 670 | 00253942 | 20130729 | ANDERSON COUNTY | 7,553.30 |
| COMPENSATING USE TAX | 670 | 00260490 | 20130829 | ANDERSON COUNTY | 8,873.47 |
| COMPENSATING USE TAX | 670 | 00267172 | 20130926 | ANDERSON COUNTY | 7,458.00 |
| COMPENSATING USE TAX | 670 | 00279514 | 20131030 | ANDERSON COUNTY | 13,735.60 |
| COMPENSATING USE TAX | 670 | 00285708 | 20131125 | ANDERSON COUNTY | 9,465.06 |
| COMPENSATING USE TAX | 670 | 00293529 | 20131226 | ANDERSON COUNTY | 10,271.75 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 105,901.40 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030093 | 20130103 | ANDERSON COUNTY | 17,543.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040063 | 20131220 | ANDERSON COUNTY | 8,771.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 26,314.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032946 | 20131121 | ANDERSON COUNTY | 616.94 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 616.94 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4706361 | 20131029 | ANDERSON COUNTY | 1,000.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,000.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00225999 | 20130313 | ANDERSON COUNTY | 2,495.95 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245175 | 20130612 | ANDERSON COUNTY | 2,663.00 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263718 | 20130911 | ANDERSON COUNTY | 2,783.24 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290224 | 20131213 | ANDERSON COUNTY | 2,532.95 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,475.14 | ||
| LOCAL SALES TAX | 670 | 00215793 | 20130131 | ANDERSON COUNTY | 76,136.28 |
| LOCAL SALES TAX | 670 | 00221948 | 20130225 | ANDERSON COUNTY | 77,680.30 |
| LOCAL SALES TAX | 670 | 00229359 | 20130328 | ANDERSON COUNTY | 68,015.64 |
| LOCAL SALES TAX | 670 | 00236533 | 20130426 | ANDERSON COUNTY | 69,699.13 |
| LOCAL SALES TAX | 670 | 00242223 | 20130530 | ANDERSON COUNTY | 72,662.54 |
| LOCAL SALES TAX | 670 | 00247621 | 20130625 | ANDERSON COUNTY | 71,204.78 |
| LOCAL SALES TAX | 670 | 00253941 | 20130729 | ANDERSON COUNTY | 83,280.21 |
| LOCAL SALES TAX | 670 | 00260489 | 20130829 | ANDERSON COUNTY | 81,301.45 |
| LOCAL SALES TAX | 670 | 00267171 | 20130926 | ANDERSON COUNTY | 74,889.50 |
| LOCAL SALES TAX | 670 | 00279513 | 20131030 | ANDERSON COUNTY | 74,048.24 |
| LOCAL SALES TAX | 670 | 00285707 | 20131125 | ANDERSON COUNTY | 75,584.02 |
| LOCAL SALES TAX | 670 | 00293528 | 20131226 | ANDERSON COUNTY | 75,162.74 |
| *********************************** | TOTAL | LOCAL SALES TAX | 899,664.83 | ||
| SEVERANCE TAX | 565 | 14207084 | 20131121 | ANDERSON COUNTY | 642.01 |
| *********************************** | TOTAL | SEVERANCE TAX | 642.01 | ||
| SPECIAL HIGHWAY | 670 | 00213223 | 20130122 | ANDERSON COUNTY | 95,466.29 |
| SPECIAL HIGHWAY | 670 | 00234494 | 20130419 | ANDERSON COUNTY | 89,902.00 |
| SPECIAL HIGHWAY | 670 | 00251556 | 20130719 | ANDERSON COUNTY | 93,305.10 |
| SPECIAL HIGHWAY | 670 | 00277448 | 20131021 | ANDERSON COUNTY | 103,384.62 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 382,058.01 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400041 | 20130710 | ANDERSON COUNTY CONSERVATION DISTRICT | 24,880.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400042 | 20130716 | ANDERSON COUNTY CONSERVATION DISTRICT | 8.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093338 | 20130508 | ANDERSON COUNTY | 340.08 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112428 | 20131115 | ANDERSON COUNTY | 186.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 526.08 | ||
| VEHICLE LICENSE FEES | 565 | 13211032 | 20130114 | ANDERSON COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 13211090 | 20130408 | ANDERSON COUNTY | 1,400.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,575.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246934 | 20130620 | ANDERSON COUNTY | 224.88 |
| VEHICLE RENTAL TAX | 670 | 00285172 | 20131122 | ANDERSON COUNTY | 91.16 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 316.04 | ||
| ************************GRAND TOTAL | 1,453,977.45 |