State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

ANDOVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029105 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 18,575.08
COMPENSATING USE TAX 670 V3032105 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 19,081.45
COMPENSATING USE TAX 670 V3038106 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 14,793.70
COMPENSATING USE TAX 670 V3043105 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 21,472.95
COMPENSATING USE TAX 670 V3046106 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 15,162.58
COMPENSATING USE TAX 670 V3049106 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 13,557.99
COMPENSATING USE TAX 670 V3003106 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 14,896.76
COMPENSATING USE TAX 670 V3006107 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 10,041.09
COMPENSATING USE TAX 670 V3009106 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 12,242.48
COMPENSATING USE TAX 670 V3012109 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 11,278.05
COMPENSATING USE TAX 670 V3016108 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 19,162.15
COMPENSATING USE TAX 670 V3019109 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 15,329.96
*********************************** TOTAL COMPENSATING USE TAX 185,594.24
DOT - ARCHITECT & ENGINEER FEES 276 V0837834 20090416 ANDOVER CITY TREASURER 500.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837628 20090409 ANDOVER CITY TREASURER 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841838 20091002 ANDOVER CITY TREASURER 590,000.00
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 590,500.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685118 20090910 ANDOVER CITY TREASURER 6,351.23
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685156 20090918 ANDOVER CITY TREASURER 8,698.71
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690121 20090923 ANDOVER CITY TREASURER 2,679.49
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690207 20091008 ANDOVER CITY TREASURER 1,974.44
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 19,703.87
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839305 20090619 CITY OF ANDOVER 1,161.91
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839305 20090619 CITY OF ANDOVER 1.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,162.91
LOCAL ALCOHOLIC LIQUOR 670 V3036102 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 19,548.68
LOCAL ALCOHOLIC LIQUOR 670 V3048102 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 15,666.60
LOCAL ALCOHOLIC LIQUOR 670 V3008100 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 17,462.22
LOCAL ALCOHOLIC LIQUOR 670 V3018101 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 16,730.65
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 69,408.15
LOCAL SALES TAX 670 V3029105 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 109,713.02
LOCAL SALES TAX 670 V3032105 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 111,182.34
LOCAL SALES TAX 670 V3038106 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 115,320.51
LOCAL SALES TAX 670 V3043105 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 96,258.36
LOCAL SALES TAX 670 V3046106 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 106,549.63
LOCAL SALES TAX 670 V3049106 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 109,576.33
LOCAL SALES TAX 670 V3003106 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 128,410.20
LOCAL SALES TAX 670 V3006107 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 121,693.59
LOCAL SALES TAX 670 V3009106 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 114,213.36
LOCAL SALES TAX 670 V3012109 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 126,824.29
LOCAL SALES TAX 670 V3016108 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 114,631.45
LOCAL SALES TAX 670 V3019109 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 122,195.44
*********************************** TOTAL LOCAL SALES TAX 1,376,568.52
SETOFF PAYMENTS 173 V0903202 20090217 ANDOVER CITY TREASURER 181.15
SETOFF PAYMENTS 173 V0903505 20090302 ANDOVER MUNICIPAL COURT 133.00
SETOFF PAYMENTS 173 V0904726 20090501 ANDOVER MUNICIPAL COURT 89.76
SETOFF PAYMENTS 173 V0905349 20090616 ANDOVER MUNICIPAL COURT 48.96
SETOFF PAYMENTS 173 V1001598 20090817 ANDOVER MUNICIPAL COURT 91.39
SETOFF PAYMENTS 173 V1001787 20090901 ANDOVER MUNICIPAL COURT 97.92
SETOFF PAYMENTS 173 V1002272 20091102 ANDOVER MUNICIPAL COURT 97.92
*********************************** TOTAL SETOFF PAYMENTS 740.10
SPECIAL HIGHWAY 276 V3028123 20090116 STATE DISTRIBUTION BY STATE TREASURER 64,909.54
SPECIAL HIGHWAY 276 V3039123 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 50,408.73
SPECIAL HIGHWAY 276 V3002123 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 71,833.84
SPECIAL HIGHWAY 276 V3011123 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 68,646.00
*********************************** TOTAL SPECIAL HIGHWAY 255,798.11
STATE AID - EMERGENCY PREPAREDNESS 034 V0685118 20090910 ANDOVER CITY TREASURER 846.83
STATE AID - EMERGENCY PREPAREDNESS 034 V0685156 20090918 ANDOVER CITY TREASURER 1,159.83
STATE AID - EMERGENCY PREPAREDNESS 034 V0690121 20090923 ANDOVER CITY TREASURER 357.27
STATE AID - EMERGENCY PREPAREDNESS 034 V0690207 20091008 ANDOVER CITY TREASURER 263.26
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,627.19
TRANSIENT GUEST TAX 670 V3030032 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 19,400.74
TRANSIENT GUEST TAX 670 V3044031 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 25,978.54
TRANSIENT GUEST TAX 670 V3004032 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 56,267.31
TRANSIENT GUEST TAX 670 V3013031 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 28,574.75
*********************************** TOTAL TRANSIENT GUEST TAX 130,221.34
************************GRAND TOTAL 2,632,824.43