State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347625 | 20150130 | CITY OF ANDOVER | 22,308.20 |
COMPENSATING USE TAX | 670 | 00351361 | 20150227 | CITY OF ANDOVER | 27,176.32 |
COMPENSATING USE TAX | 670 | 00355273 | 20150330 | CITY OF ANDOVER | 21,005.55 |
COMPENSATING USE TAX | 670 | 00359892 | 20150429 | CITY OF ANDOVER | 19,371.83 |
COMPENSATING USE TAX | 670 | 00363412 | 20150528 | CITY OF ANDOVER | 25,904.77 |
COMPENSATING USE TAX | 670 | 00367353 | 20150629 | CITY OF ANDOVER | 23,963.40 |
COMPENSATING USE TAX | 670 | 00371387 | 20150730 | CITY OF ANDOVER | 20,129.70 |
COMPENSATING USE TAX | 670 | 00374560 | 20150828 | CITY OF ANDOVER | 29,207.70 |
COMPENSATING USE TAX | 670 | 00378836 | 20150930 | CITY OF ANDOVER | 25,354.23 |
COMPENSATING USE TAX | 670 | 00383635 | 20151029 | CITY OF ANDOVER | 25,791.19 |
COMPENSATING USE TAX | 670 | 00387234 | 20151130 | CITY OF ANDOVER | 31,102.61 |
COMPENSATING USE TAX | 670 | 00390772 | 20151228 | CITY OF ANDOVER | 42,366.09 |
*********************************** | TOTAL | COMPENSATING USE TAX | 313,681.59 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE045739 | 20150204 | CITY OF ANDOVER | 12,000.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 12,000.00 | ||
DOT - LAND AND INTEREST IN LAND | 276 | CE045400 | 20150126 | CITY OF ANDOVER | 461,506.08 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 461,506.08 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00010840 | 20150903 | CITY OF ANDOVER | 900.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 900.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE046015 | 20150212 | CITY OF ANDOVER | 480.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049804 | 20150626 | CITY OF ANDOVER | 630.29 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052579 | 20151006 | CITY OF ANDOVER | 1,713.18 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,823.63 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6704000 | 20151019 | CITY OF ANDOVER | 1,557.50 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,557.50 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353683 | 20150312 | CITY OF ANDOVER | 20,224.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365424 | 20150609 | CITY OF ANDOVER | 22,700.74 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376463 | 20150911 | CITY OF ANDOVER | 24,063.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389050 | 20151210 | CITY OF ANDOVER | 27,453.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 94,443.01 | ||
LOCAL SALES TAX | 670 | 00347624 | 20150130 | CITY OF ANDOVER | 136,960.72 |
LOCAL SALES TAX | 670 | 00351362 | 20150227 | CITY OF ANDOVER | 197,103.58 |
LOCAL SALES TAX | 670 | 00355274 | 20150330 | CITY OF ANDOVER | 136,837.66 |
LOCAL SALES TAX | 670 | 00359893 | 20150429 | CITY OF ANDOVER | 134,063.33 |
LOCAL SALES TAX | 670 | 00363411 | 20150528 | CITY OF ANDOVER | 147,756.81 |
LOCAL SALES TAX | 670 | 00367354 | 20150629 | CITY OF ANDOVER | 154,578.60 |
LOCAL SALES TAX | 670 | 00371386 | 20150730 | CITY OF ANDOVER | 151,550.61 |
LOCAL SALES TAX | 670 | 00374559 | 20150828 | CITY OF ANDOVER | 169,040.85 |
LOCAL SALES TAX | 670 | 00378837 | 20150930 | CITY OF ANDOVER | 161,466.66 |
LOCAL SALES TAX | 670 | 00383636 | 20151029 | CITY OF ANDOVER | 159,446.31 |
LOCAL SALES TAX | 670 | 00387235 | 20151130 | CITY OF ANDOVER | 155,713.40 |
LOCAL SALES TAX | 670 | 00390773 | 20151228 | CITY OF ANDOVER | 255,123.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,959,642.22 | ||
SPECIAL HIGHWAY | 670 | 00345817 | 20150122 | CITY OF ANDOVER | 79,657.51 |
SPECIAL HIGHWAY | 670 | 00358419 | 20150421 | CITY OF ANDOVER | 77,112.55 |
SPECIAL HIGHWAY | 670 | 00369908 | 20150721 | CITY OF ANDOVER | 81,621.51 |
SPECIAL HIGHWAY | 670 | 00382048 | 20151021 | CITY OF ANDOVER | 87,090.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 325,482.32 | ||
TRANSIENT GUEST TAX | 670 | 00347125 | 20150129 | CITY OF ANDOVER | 33,571.28 |
TRANSIENT GUEST TAX | 670 | 00359567 | 20150428 | CITY OF ANDOVER | 22,469.94 |
TRANSIENT GUEST TAX | 670 | 00369689 | 20150720 | CITY OF ANDOVER | 30,788.91 |
TRANSIENT GUEST TAX | 670 | 00382693 | 20151022 | CITY OF ANDOVER | 29,389.03 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 116,219.16 | ||
************************GRAND TOTAL | 3,288,255.51 |