State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ANDOVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395501 20160129 CITY OF ANDOVER 49,149.33
COMPENSATING USE TAX 670 00399673 20160226 CITY OF ANDOVER 58,017.46
COMPENSATING USE TAX 670 00404750 20160330 CITY OF ANDOVER 44,226.68
COMPENSATING USE TAX 670 00409594 20160428 CITY OF ANDOVER 49,799.64
COMPENSATING USE TAX 670 00413417 20160527 CITY OF ANDOVER 57,769.44
COMPENSATING USE TAX 670 00417795 20160629 CITY OF ANDOVER 44,911.89
COMPENSATING USE TAX 670 00421818 20160728 CITY OF ANDOVER 63,337.82
COMPENSATING USE TAX 670 00425250 20160830 CITY OF ANDOVER 52,600.86
COMPENSATING USE TAX 670 00429742 20160929 CITY OF ANDOVER 56,088.85
COMPENSATING USE TAX 670 00433142 20161028 CITY OF ANDOVER 45,643.47
COMPENSATING USE TAX 670 00436036 20161129 CITY OF ANDOVER 48,608.64
COMPENSATING USE TAX 670 00439271 20161229 CITY OF ANDOVER 74,245.44
*********************************** TOTAL COMPENSATING USE TAX 644,399.52
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE054783 20160105 CITY OF ANDOVER 506.13
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE059785 20160627 CITY OF ANDOVER 1,207.29
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE062546 20161010 CITY OF ANDOVER 1,066.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064404 20161220 CITY OF ANDOVER 1,231.87
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 4,012.09
LOCAL ALCOHOLIC LIQUOR 670 00402845 20160314 CITY OF ANDOVER 25,039.52
LOCAL ALCOHOLIC LIQUOR 670 00416172 20160614 CITY OF ANDOVER 26,733.63
LOCAL ALCOHOLIC LIQUOR 670 00427575 20160916 CITY OF ANDOVER 27,174.81
LOCAL ALCOHOLIC LIQUOR 670 00438102 20161216 CITY OF ANDOVER 36,613.59
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 115,561.55
LOCAL SALES TAX 670 00395502 20160129 CITY OF ANDOVER 236,973.45
LOCAL SALES TAX 670 00399674 20160226 CITY OF ANDOVER 339,289.90
LOCAL SALES TAX 670 00404749 20160330 CITY OF ANDOVER 242,314.86
LOCAL SALES TAX 670 00409595 20160428 CITY OF ANDOVER 240,940.06
LOCAL SALES TAX 670 00413418 20160527 CITY OF ANDOVER 269,712.27
LOCAL SALES TAX 670 00417796 20160629 CITY OF ANDOVER 252,970.07
LOCAL SALES TAX 670 00421819 20160728 CITY OF ANDOVER 280,645.79
LOCAL SALES TAX 670 00425251 20160830 CITY OF ANDOVER 289,367.47
LOCAL SALES TAX 670 00429074 20160929 CITY OF ANDOVER 299,310.55
LOCAL SALES TAX 670 00433143 20161028 CITY OF ANDOVER 285,559.68
LOCAL SALES TAX 670 00436037 20161129 CITY OF ANDOVER 273,355.35
LOCAL SALES TAX 670 00439272 20161229 CITY OF ANDOVER 247,785.67
*********************************** TOTAL LOCAL SALES TAX 3,258,225.12
SPECIAL HIGHWAY 670 00393966 20160122 CITY OF ANDOVER 82,253.40
SPECIAL HIGHWAY 670 00408092 20160421 CITY OF ANDOVER 78,728.77
SPECIAL HIGHWAY 670 00420407 20160721 CITY OF ANDOVER 83,481.24
SPECIAL HIGHWAY 670 00431709 20161020 CITY OF ANDOVER 90,681.09
*********************************** TOTAL SPECIAL HIGHWAY 335,144.50
TRANSIENT GUEST TAX 670 00393591 20160120 CITY OF ANDOVER 29,457.46
TRANSIENT GUEST TAX 670 00407509 20160418 CITY OF ANDOVER 15,417.88
TRANSIENT GUEST TAX 670 00421319 20160726 CITY OF ANDOVER 33,213.55
TRANSIENT GUEST TAX 670 00432516 20161024 CITY OF ANDOVER 35,318.63
*********************************** TOTAL TRANSIENT GUEST TAX 113,407.52
************************GRAND TOTAL 4,470,750.30