State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00297965 | 20140129 | ANDERSON COUNTY | 12,492.14 |
| COMPENSATING USE TAX | 670 | 00302161 | 20140226 | ANDERSON COUNTY | 10,955.89 |
| COMPENSATING USE TAX | 670 | 00306337 | 20140324 | ANDERSON COUNTY | 7,223.15 |
| COMPENSATING USE TAX | 670 | 00311391 | 20140428 | ANDERSON COUNTY | 6,529.25 |
| COMPENSATING USE TAX | 670 | 00314749 | 20140527 | ANDERSON COUNTY | 10,249.31 |
| COMPENSATING USE TAX | 670 | 00318619 | 20140626 | ANDERSON COUNTY | 10,329.96 |
| COMPENSATING USE TAX | 670 | 00322535 | 20140723 | ANDERSON COUNTY | 9,613.48 |
| COMPENSATING USE TAX | 670 | 00326586 | 20140828 | ANDERSON COUNTY | 10,733.94 |
| COMPENSATING USE TAX | 670 | 00330619 | 20140929 | ANDERSON COUNTY | 11,074.73 |
| COMPENSATING USE TAX | 670 | 00335699 | 20141030 | ANDERSON COUNTY | 15,163.05 |
| COMPENSATING USE TAX | 670 | 00339194 | 20141128 | ANDERSON COUNTY | 13,887.81 |
| COMPENSATING USE TAX | 670 | 00342895 | 20141230 | ANDERSON COUNTY | 13,561.51 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 131,814.22 | ||
| DOT - CONNECTING LINKS | 276 | CE044181 | 20141215 | ANDERSON COUNTY | 26,061.20 |
| DOT - CONNECTING LINKS | 276 | CE044182 | 20141215 | ANDERSON COUNTY | 41,168.48 |
| DOT - CONNECTING LINKS | 276 | CE044183 | 20141215 | ANDERSON COUNTY | 13,829.86 |
| DOT - CONNECTING LINKS | 276 | CE044180 | 20141215 | ANDERSON COUNTY | 33,319.58 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 114,379.12 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00129713 | 20141001 | ANDERSON COUNTY | 588.00 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00130382 | 20141007 | ANDERSON COUNTY | 675.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 1,263.00 | ||
| DOT - RENT | 276 | 00131912 | 20141028 | ANDERSON COUNTY | 50.00 |
| DOT - RENT | 276 | 00136579 | 20141223 | ANDERSON COUNTY | 50.00 |
| *********************************** | TOTAL | DOT - RENT | 100.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049326 | 20141219 | ANDERSON COUNTY | 8,772.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049349 | 20141222 | ANDERSON COUNTY | 13,157.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 21,929.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034735 | 20140124 | ANDERSON COUNTY | 503.70 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039345 | 20140702 | ANDERSON COUNTY | 596.22 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042285 | 20141009 | ANDERSON COUNTY | 309.35 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,409.27 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304869 | 20140311 | ANDERSON COUNTY | 2,463.11 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317351 | 20140613 | ANDERSON COUNTY | 2,399.79 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328825 | 20140912 | ANDERSON COUNTY | 2,416.79 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341332 | 20141215 | ANDERSON COUNTY | 2,215.41 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,495.10 | ||
| LOCAL SALES TAX | 670 | 00297964 | 20140129 | ANDERSON COUNTY | 80,783.97 |
| LOCAL SALES TAX | 670 | 00302160 | 20140226 | ANDERSON COUNTY | 71,707.16 |
| LOCAL SALES TAX | 670 | 00306336 | 20140324 | ANDERSON COUNTY | 76,049.28 |
| LOCAL SALES TAX | 670 | 00311392 | 20140428 | ANDERSON COUNTY | 72,595.17 |
| LOCAL SALES TAX | 670 | 00314748 | 20140527 | ANDERSON COUNTY | 80,265.63 |
| LOCAL SALES TAX | 670 | 00318618 | 20140626 | ANDERSON COUNTY | 83,507.72 |
| LOCAL SALES TAX | 670 | 00322534 | 20140723 | ANDERSON COUNTY | 84,247.29 |
| LOCAL SALES TAX | 670 | 00326587 | 20140828 | ANDERSON COUNTY | 82,269.34 |
| LOCAL SALES TAX | 670 | 00330620 | 20140929 | ANDERSON COUNTY | 85,455.65 |
| LOCAL SALES TAX | 670 | 00335698 | 20141030 | ANDERSON COUNTY | 86,474.99 |
| LOCAL SALES TAX | 670 | 00339195 | 20141128 | ANDERSON COUNTY | 79,509.76 |
| LOCAL SALES TAX | 670 | 00342896 | 20141230 | ANDERSON COUNTY | 75,047.85 |
| *********************************** | TOTAL | LOCAL SALES TAX | 957,913.81 | ||
| SEVERANCE TAX | 565 | 14207159 | 20140219 | ANDERSON COUNTY | 1,099.68 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,099.68 | ||
| SPECIAL HIGHWAY | 670 | 00296366 | 20140122 | ANDERSON COUNTY | 96,922.80 |
| SPECIAL HIGHWAY | 670 | 00309877 | 20140421 | ANDERSON COUNTY | 93,348.36 |
| SPECIAL HIGHWAY | 670 | 00321620 | 20140721 | ANDERSON COUNTY | 98,967.62 |
| SPECIAL HIGHWAY | 670 | 00333975 | 20141021 | ANDERSON COUNTY | 101,248.03 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 390,486.81 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500002 | 20140702 | ANDERSON COUNTY CONSERVATION DISTRICT | 22,211.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132005 | 20140604 | ANDERSON COUNTY | 477.31 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 477.31 | ||
| VEHICLE LICENSE FEES | 565 | 14211040 | 20140127 | ANDERSON COUNTY | 525.00 |
| VEHICLE LICENSE FEES | 565 | 14211105 | 20140407 | ANDERSON COUNTY | 875.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318069 | 20140619 | ANDERSON COUNTY | 190.42 |
| VEHICLE RENTAL TAX | 670 | 00338880 | 20141125 | ANDERSON COUNTY | 89.21 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 279.63 | ||
| ************************GRAND TOTAL | 1,654,257.95 |