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 | 00298176 | 20140129 | CITY OF ANTHONY | 2,366.08 |
COMPENSATING USE TAX | 670 | 00302372 | 20140226 | CITY OF ANTHONY | 2,956.07 |
COMPENSATING USE TAX | 670 | 00306547 | 20140324 | CITY OF ANTHONY | 1,897.39 |
COMPENSATING USE TAX | 670 | 00311601 | 20140428 | CITY OF ANTHONY | 2,908.73 |
COMPENSATING USE TAX | 670 | 00314959 | 20140527 | CITY OF ANTHONY | 2,630.83 |
COMPENSATING USE TAX | 670 | 00318827 | 20140626 | CITY OF ANTHONY | 1,787.92 |
COMPENSATING USE TAX | 670 | 00322746 | 20140723 | CITY OF ANTHONY | 2,055.26 |
COMPENSATING USE TAX | 670 | 00326793 | 20140828 | CITY OF ANTHONY | 1,457.81 |
COMPENSATING USE TAX | 670 | 00330829 | 20140929 | CITY OF ANTHONY | 3,370.15 |
COMPENSATING USE TAX | 670 | 00335909 | 20141030 | CITY OF ANTHONY | 3,958.76 |
COMPENSATING USE TAX | 670 | 00339403 | 20141128 | CITY OF ANTHONY | 4,885.44 |
COMPENSATING USE TAX | 670 | 00343104 | 20141230 | CITY OF ANTHONY | 4,040.80 |
*********************************** | TOTAL | COMPENSATING USE TAX | 34,315.24 | ||
DOT - CONNECTING LINKS | 276 | 00107826 | 20140103 | CITY OF ANTHONY | 4,419.03 |
DOT - CONNECTING LINKS | 276 | 00115085 | 20140403 | CITY OF ANTHONY | 4,322.96 |
DOT - CONNECTING LINKS | 276 | 00122702 | 20140702 | CITY OF ANTHONY | 4,370.99 |
DOT - CONNECTING LINKS | 276 | 00129970 | 20141003 | CITY OF ANTHONY | 4,419.03 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 17,532.01 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304968 | 20140311 | CITY OF ANTHONY | 1,493.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317451 | 20140613 | CITY OF ANTHONY | 3,924.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328924 | 20140912 | CITY OF ANTHONY | 3,665.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341431 | 20141215 | CITY OF ANTHONY | 2,460.62 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,543.17 | ||
LOCAL SALES TAX | 670 | 00298175 | 20140129 | CITY OF ANTHONY | 14,567.36 |
LOCAL SALES TAX | 670 | 00302371 | 20140226 | CITY OF ANTHONY | 14,067.01 |
LOCAL SALES TAX | 670 | 00306546 | 20140324 | CITY OF ANTHONY | 15,646.43 |
LOCAL SALES TAX | 670 | 00311602 | 20140428 | CITY OF ANTHONY | 17,757.49 |
LOCAL SALES TAX | 670 | 00314958 | 20140527 | CITY OF ANTHONY | 19,570.86 |
LOCAL SALES TAX | 670 | 00318826 | 20140626 | CITY OF ANTHONY | 17,935.78 |
LOCAL SALES TAX | 670 | 00322745 | 20140723 | CITY OF ANTHONY | 22,371.82 |
LOCAL SALES TAX | 670 | 00326794 | 20140828 | CITY OF ANTHONY | 18,632.34 |
LOCAL SALES TAX | 670 | 00330830 | 20140929 | CITY OF ANTHONY | 18,118.30 |
LOCAL SALES TAX | 670 | 00335908 | 20141030 | CITY OF ANTHONY | 16,420.26 |
LOCAL SALES TAX | 670 | 00339404 | 20141128 | CITY OF ANTHONY | 15,896.59 |
LOCAL SALES TAX | 670 | 00343105 | 20141230 | CITY OF ANTHONY | 15,640.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 206,624.99 | ||
SETOFF PAYMENTS | 173 | 00071733 | 20140122 | CITY OF ANTHONY | 145.82 |
SETOFF PAYMENTS | 173 | 00073978 | 20140306 | CITY OF ANTHONY | 3,839.15 |
SETOFF PAYMENTS | 173 | 00075011 | 20140320 | CITY OF ANTHONY | 101.19 |
SETOFF PAYMENTS | 173 | 00075976 | 20140404 | CITY OF ANTHONY | 99.34 |
SETOFF PAYMENTS | 173 | 00077109 | 20140421 | CITY OF ANTHONY | 622.99 |
SETOFF PAYMENTS | 173 | 00078016 | 20140506 | CITY OF ANTHONY | 666.54 |
SETOFF PAYMENTS | 173 | 00079372 | 20140521 | CITY OF ANTHONY | 462.02 |
SETOFF PAYMENTS | 173 | 00080232 | 20140605 | CITY OF ANTHONY | 947.32 |
SETOFF PAYMENTS | 173 | 00081217 | 20140619 | CITY OF ANTHONY | 1,367.81 |
SETOFF PAYMENTS | 173 | 00082355 | 20140708 | CITY OF ANTHONY | 142.78 |
SETOFF PAYMENTS | 173 | 00083174 | 20140721 | CITY OF ANTHONY | 763.17 |
SETOFF PAYMENTS | 173 | 00084152 | 20140806 | CITY OF ANTHONY | 19.66 |
SETOFF PAYMENTS | 173 | 00087106 | 20141006 | CITY OF ANTHONY | 26.24 |
SETOFF PAYMENTS | 173 | 00087973 | 20141021 | CITY OF ANTHONY | 533.66 |
SETOFF PAYMENTS | 173 | 00089256 | 20141120 | CITY OF ANTHONY | 213.88 |
SETOFF PAYMENTS | 173 | 00090667 | 20141219 | CITY OF ANTHONY | 31.51 |
*********************************** | TOTAL | SETOFF PAYMENTS | 9,983.08 | ||
SPECIAL HIGHWAY | 670 | 00296488 | 20140122 | CITY OF ANTHONY | 14,296.86 |
SPECIAL HIGHWAY | 670 | 00309999 | 20140421 | CITY OF ANTHONY | 13,772.13 |
SPECIAL HIGHWAY | 670 | 00321742 | 20140721 | CITY OF ANTHONY | 14,740.58 |
SPECIAL HIGHWAY | 670 | 00334097 | 20141021 | CITY OF ANTHONY | 15,078.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 57,888.19 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE043578 | 20141126 | CITY OF ANTHONY | 92,299.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 92,299.00 | ||
TRANSIENT GUEST TAX | 670 | 00299613 | 20140130 | CITY OF ANTHONY | 14,856.01 |
TRANSIENT GUEST TAX | 670 | 00312968 | 20140430 | CITY OF ANTHONY | 11,792.37 |
TRANSIENT GUEST TAX | 670 | 00323988 | 20140723 | CITY OF ANTHONY | 16,274.58 |
TRANSIENT GUEST TAX | 670 | 00335082 | 20141023 | CITY OF ANTHONY | 18,498.04 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 61,421.00 | ||
************************GRAND TOTAL | 491,606.68 |