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 | 00347417 | 20150130 | ANDERSON COUNTY | 16,085.07 |
COMPENSATING USE TAX | 670 | 00351153 | 20150227 | ANDERSON COUNTY | 11,706.30 |
COMPENSATING USE TAX | 670 | 00355062 | 20150330 | ANDERSON COUNTY | 8,209.06 |
COMPENSATING USE TAX | 670 | 00359681 | 20150429 | ANDERSON COUNTY | 9,233.79 |
COMPENSATING USE TAX | 670 | 00363202 | 20150528 | ANDERSON COUNTY | 10,723.10 |
COMPENSATING USE TAX | 670 | 00367140 | 20150629 | ANDERSON COUNTY | 8,309.01 |
COMPENSATING USE TAX | 670 | 00371175 | 20150730 | ANDERSON COUNTY | 6,588.71 |
COMPENSATING USE TAX | 670 | 00374346 | 20150828 | ANDERSON COUNTY | 9,204.97 |
COMPENSATING USE TAX | 670 | 00378621 | 20150930 | ANDERSON COUNTY | 3,909.34 |
COMPENSATING USE TAX | 670 | 00383421 | 20151029 | ANDERSON COUNTY | 12,138.26 |
COMPENSATING USE TAX | 670 | 00387019 | 20151130 | ANDERSON COUNTY | 11,012.31 |
COMPENSATING USE TAX | 670 | 00390557 | 20151228 | ANDERSON COUNTY | 9,983.18 |
*********************************** | TOTAL | COMPENSATING USE TAX | 117,103.10 | ||
DRUG CONTROL PAYMENTS | 565 | 16216001 | 20150721 | ANDERSON COUNTY | 2,469.75 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 2,469.75 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00051245 | 20150309 | ANDERSON COUNTY | 4,386.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058874 | 20151229 | ANDERSON COUNTY | 17,544.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 21,930.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050050 | 20150706 | ANDERSON COUNTY | 946.57 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054166 | 20151209 | ANDERSON COUNTY | 1,181.11 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,127.68 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015007 | 20151215 | ANDERSON COUNTY | 24,465.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 24,465.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5711168 | 20150422 | ANDERSON COUNTY | 1,800.00 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6703908 | 20151015 | ANDERSON COUNTY | 4,498.13 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 6,298.13 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353586 | 20150312 | ANDERSON COUNTY | 2,633.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365326 | 20150609 | ANDERSON COUNTY | 2,430.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376368 | 20150911 | ANDERSON COUNTY | 2,647.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00388953 | 20151210 | ANDERSON COUNTY | 2,234.77 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,946.80 | ||
LOCAL SALES TAX | 670 | 00347416 | 20150130 | ANDERSON COUNTY | 82,374.54 |
LOCAL SALES TAX | 670 | 00351154 | 20150227 | ANDERSON COUNTY | 77,871.80 |
LOCAL SALES TAX | 670 | 00355063 | 20150330 | ANDERSON COUNTY | 68,163.90 |
LOCAL SALES TAX | 670 | 00359682 | 20150429 | ANDERSON COUNTY | 69,738.37 |
LOCAL SALES TAX | 670 | 00363201 | 20150528 | ANDERSON COUNTY | 70,989.08 |
LOCAL SALES TAX | 670 | 00367141 | 20150629 | ANDERSON COUNTY | 73,454.59 |
LOCAL SALES TAX | 670 | 00371174 | 20150730 | ANDERSON COUNTY | 77,167.91 |
LOCAL SALES TAX | 670 | 00374345 | 20150828 | ANDERSON COUNTY | 71,793.22 |
LOCAL SALES TAX | 670 | 00378622 | 20150930 | ANDERSON COUNTY | 83,148.18 |
LOCAL SALES TAX | 670 | 00383422 | 20151029 | ANDERSON COUNTY | 70,435.57 |
LOCAL SALES TAX | 670 | 00387020 | 20151130 | ANDERSON COUNTY | 75,505.09 |
LOCAL SALES TAX | 670 | 00390558 | 20151228 | ANDERSON COUNTY | 82,884.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 903,526.60 | ||
SPECIAL HIGHWAY | 670 | 00345696 | 20150122 | ANDERSON COUNTY | 98,282.69 |
SPECIAL HIGHWAY | 670 | 00358298 | 20150421 | ANDERSON COUNTY | 95,127.54 |
SPECIAL HIGHWAY | 670 | 00369787 | 20150721 | ANDERSON COUNTY | 101,410.18 |
SPECIAL HIGHWAY | 670 | 00381927 | 20151021 | ANDERSON COUNTY | 108,241.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 403,061.49 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC160056 | 20150722 | ANDERSON COUNTY CONSERVATION DISTRICT | 21,975.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165809 | 20150605 | ANDERSON COUNTY | 507.56 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 507.56 | ||
VEHICLE LICENSE FEES | 565 | 15211056 | 20150106 | ANDERSON COUNTY | 175.00 |
VEHICLE LICENSE FEES | 565 | 15211117 | 20150410 | ANDERSON COUNTY | 1,225.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
VEHICLE RENTAL TAX | 670 | 00365671 | 20150610 | ANDERSON COUNTY | 98.60 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 98.60 | ||
************************GRAND TOTAL | 1,514,909.71 |