State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ANDOVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298174 20140129 CITY OF ANDOVER 23,960.88
COMPENSATING USE TAX 670 00302370 20140226 CITY OF ANDOVER 21,614.22
COMPENSATING USE TAX 670 00306545 20140324 CITY OF ANDOVER 22,609.79
COMPENSATING USE TAX 670 00311599 20140428 CITY OF ANDOVER 19,063.07
COMPENSATING USE TAX 670 00314957 20140527 CITY OF ANDOVER 18,534.53
COMPENSATING USE TAX 670 00318825 20140626 CITY OF ANDOVER 28,538.53
COMPENSATING USE TAX 670 00322744 20140723 CITY OF ANDOVER 21,342.34
COMPENSATING USE TAX 670 00326791 20140828 CITY OF ANDOVER 24,139.54
COMPENSATING USE TAX 670 00330827 20140929 CITY OF ANDOVER 19,704.83
COMPENSATING USE TAX 670 00335907 20141030 CITY OF ANDOVER 20,388.72
COMPENSATING USE TAX 670 00339401 20141128 CITY OF ANDOVER 31,949.12
COMPENSATING USE TAX 670 00343102 20141230 CITY OF ANDOVER 21,167.00
*********************************** TOTAL COMPENSATING USE TAX 273,012.57
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE034531 20140116 CITY OF ANDOVER 1,158.17
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039611 20140714 CITY OF ANDOVER 577.08
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE041614 20140918 CITY OF ANDOVER 1,077.44
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,812.69
LOCAL ALCOHOLIC LIQUOR 670 00304967 20140311 CITY OF ANDOVER 26,602.28
LOCAL ALCOHOLIC LIQUOR 670 00317450 20140613 CITY OF ANDOVER 21,192.70
LOCAL ALCOHOLIC LIQUOR 670 00328923 20140912 CITY OF ANDOVER 25,433.17
LOCAL ALCOHOLIC LIQUOR 670 00341430 20141215 CITY OF ANDOVER 27,839.58
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 101,067.73
LOCAL SALES TAX 670 00298173 20140129 CITY OF ANDOVER 130,692.87
LOCAL SALES TAX 670 00302369 20140226 CITY OF ANDOVER 174,522.69
LOCAL SALES TAX 670 00306544 20140324 CITY OF ANDOVER 131,534.60
LOCAL SALES TAX 670 00311600 20140428 CITY OF ANDOVER 126,063.00
LOCAL SALES TAX 670 00314956 20140527 CITY OF ANDOVER 127,170.58
LOCAL SALES TAX 670 00318824 20140626 CITY OF ANDOVER 138,425.29
LOCAL SALES TAX 670 00322743 20140723 CITY OF ANDOVER 149,129.45
LOCAL SALES TAX 670 00326792 20140828 CITY OF ANDOVER 149,492.57
LOCAL SALES TAX 670 00330828 20140929 CITY OF ANDOVER 140,132.89
LOCAL SALES TAX 670 00335906 20141030 CITY OF ANDOVER 157,517.89
LOCAL SALES TAX 670 00339402 20141128 CITY OF ANDOVER 145,131.59
LOCAL SALES TAX 670 00343103 20141230 CITY OF ANDOVER 141,427.86
*********************************** TOTAL LOCAL SALES TAX 1,711,241.28
SETOFF PAYMENTS 173 00075397 20140320 CITY OF ANDOVER 122.40
*********************************** TOTAL SETOFF PAYMENTS 122.40
SPECIAL HIGHWAY 670 00296487 20140122 CITY OF ANDOVER 77,988.16
SPECIAL HIGHWAY 670 00309998 20140421 CITY OF ANDOVER 75,125.81
SPECIAL HIGHWAY 670 00321741 20140721 CITY OF ANDOVER 80,209.97
SPECIAL HIGHWAY 670 00334096 20141021 CITY OF ANDOVER 82,049.35
*********************************** TOTAL SPECIAL HIGHWAY 315,373.29
STATE AID - CRIME VICTIMS COMP BOARD 082 00007797 20140328 CITY OF ANDOVER 400.00
*********************************** TOTAL STATE AID - CRIME VICTIMS COMP BOARD 400.00
TRANSIENT GUEST TAX 670 00299612 20140130 CITY OF ANDOVER 25,346.21
TRANSIENT GUEST TAX 670 00312967 20140430 CITY OF ANDOVER 19,679.20
TRANSIENT GUEST TAX 670 00323987 20140723 CITY OF ANDOVER 28,993.12
TRANSIENT GUEST TAX 670 00335081 20141023 CITY OF ANDOVER 30,435.97
*********************************** TOTAL TRANSIENT GUEST TAX 104,454.50
************************GRAND TOTAL 2,508,484.46