State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136819 | 20120130 | CITY OF ANTHONY | 7,068.77 |
COMPENSATING USE TAX | 670 | 00142799 | 20120227 | CITY OF ANTHONY | 2,352.90 |
COMPENSATING USE TAX | 670 | 00149390 | 20120328 | CITY OF ANTHONY | 2,837.59 |
COMPENSATING USE TAX | 670 | 00156528 | 20120430 | CITY OF ANTHONY | 3,861.28 |
COMPENSATING USE TAX | 670 | 00162815 | 20120530 | CITY OF ANTHONY | 2,437.76 |
COMPENSATING USE TAX | 670 | 00168061 | 20120628 | CITY OF ANTHONY | 3,765.82 |
COMPENSATING USE TAX | 670 | 00173345 | 20120727 | CITY OF ANTHONY | 4,098.54 |
COMPENSATING USE TAX | 670 | 00178289 | 20120830 | CITY OF ANTHONY | 2,986.92 |
COMPENSATING USE TAX | 670 | 00187850 | 20120927 | CITY OF ANTHONY | 1,785.47 |
COMPENSATING USE TAX | 670 | 00195957 | 20121030 | CITY OF ANTHONY | 1,763.44 |
COMPENSATING USE TAX | 670 | 00202300 | 20121129 | CITY OF ANTHONY | 3,031.44 |
COMPENSATING USE TAX | 670 | 00208629 | 20121224 | CITY OF ANTHONY | 2,542.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 38,532.36 | ||
DOT - CONNECTING LINKS | 276 | 00046824 | 20120103 | CITY OF ANTHONY | 4,419.03 |
DOT - CONNECTING LINKS | 276 | 00054471 | 20120403 | CITY OF ANTHONY | 4,359.05 |
DOT - CONNECTING LINKS | 276 | 00062992 | 20120703 | CITY OF ANTHONY | 4,359.05 |
DOT - CONNECTING LINKS | 276 | 00070276 | 20121001 | CITY OF ANTHONY | 4,406.95 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 17,544.08 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00024837 | 20120727 | CITY OF ANTHONY | (58,065.55) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00024962 | 20120730 | CITY OF ANTHONY | 58,065.55 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00027555 | 20121024 | CITY OF ANTHONY | 885.80 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 885.80 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009298 | 20120201 | CITY OF ANTHONY | 1,925.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00012858 | 20120927 | CITY OF ANTHONY | 3,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00013328 | 20121026 | CITY OF ANTHONY | 155,250.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 160,175.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10046627 | 20120209 | CITY OF ANTHONY | 5,500.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 5,500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145292 | 20120307 | CITY OF ANTHONY | 1,861.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165876 | 20120614 | CITY OF ANTHONY | 2,943.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182016 | 20120918 | CITY OF ANTHONY | 1,836.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206631 | 20121214 | CITY OF ANTHONY | 1,703.03 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,344.37 | ||
LOCAL SALES TAX | 670 | 00136820 | 20120130 | CITY OF ANTHONY | 16,691.95 |
LOCAL SALES TAX | 670 | 00142800 | 20120227 | CITY OF ANTHONY | 13,260.22 |
LOCAL SALES TAX | 670 | 00149391 | 20120328 | CITY OF ANTHONY | 13,025.33 |
LOCAL SALES TAX | 670 | 00156529 | 20120430 | CITY OF ANTHONY | 11,217.50 |
LOCAL SALES TAX | 670 | 00162816 | 20120530 | CITY OF ANTHONY | 14,885.35 |
LOCAL SALES TAX | 670 | 00168062 | 20120628 | CITY OF ANTHONY | 19,829.13 |
LOCAL SALES TAX | 670 | 00173346 | 20120727 | CITY OF ANTHONY | 14,446.93 |
LOCAL SALES TAX | 670 | 00178290 | 20120830 | CITY OF ANTHONY | 18,160.06 |
LOCAL SALES TAX | 670 | 00187849 | 20120927 | CITY OF ANTHONY | 13,802.34 |
LOCAL SALES TAX | 670 | 00195956 | 20121030 | CITY OF ANTHONY | 15,709.90 |
LOCAL SALES TAX | 670 | 00202301 | 20121129 | CITY OF ANTHONY | 20,617.30 |
LOCAL SALES TAX | 670 | 00208630 | 20121224 | CITY OF ANTHONY | 15,684.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 187,330.64 | ||
SETOFF PAYMENTS | 173 | 00031391 | 20120118 | CITY OF ANTHONY | 23.29 |
SETOFF PAYMENTS | 173 | 00032136 | 20120202 | CITY OF ANTHONY | 74.26 |
SETOFF PAYMENTS | 173 | 00032844 | 20120217 | CITY OF ANTHONY | 6,687.45 |
SETOFF PAYMENTS | 173 | 00033864 | 20120302 | CITY OF ANTHONY | 3,439.92 |
SETOFF PAYMENTS | 173 | 00034980 | 20120319 | CITY OF ANTHONY | 1,857.54 |
SETOFF PAYMENTS | 173 | 00036096 | 20120403 | CITY OF ANTHONY | 1,739.12 |
SETOFF PAYMENTS | 173 | 00037150 | 20120417 | CITY OF ANTHONY | 486.97 |
SETOFF PAYMENTS | 173 | 00038148 | 20120502 | CITY OF ANTHONY | 1,513.74 |
SETOFF PAYMENTS | 173 | 00039153 | 20120517 | CITY OF ANTHONY | 216.24 |
SETOFF PAYMENTS | 173 | 00040409 | 20120606 | CITY OF ANTHONY | 805.39 |
SETOFF PAYMENTS | 173 | 00041056 | 20120621 | CITY OF ANTHONY | 903.32 |
SETOFF PAYMENTS | 173 | 00042521 | 20120706 | CITY OF ANTHONY | 854.45 |
SETOFF PAYMENTS | 173 | 00043242 | 20120719 | CITY OF ANTHONY | 17.96 |
SETOFF PAYMENTS | 173 | 00043957 | 20120806 | CITY OF ANTHONY | 1,148.58 |
SETOFF PAYMENTS | 173 | 00044417 | 20120821 | CITY OF ANTHONY | 112.93 |
SETOFF PAYMENTS | 173 | 00045678 | 20120907 | CITY OF ANTHONY | 273.92 |
SETOFF PAYMENTS | 173 | 00049751 | 20121206 | CITY OF ANTHONY | 152.84 |
*********************************** | TOTAL | SETOFF PAYMENTS | 20,307.92 | ||
SPECIAL HIGHWAY | 670 | 00134922 | 20120120 | CITY OF ANTHONY | 14,869.90 |
SPECIAL HIGHWAY | 670 | 00154096 | 20120419 | CITY OF ANTHONY | 14,159.74 |
SPECIAL HIGHWAY | 670 | 00170929 | 20120719 | CITY OF ANTHONY | 14,763.08 |
SPECIAL HIGHWAY | 670 | 00193894 | 20121019 | CITY OF ANTHONY | 14,779.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 58,572.50 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE015384 | 20120216 | CITY OF ANTHONY | 5,463.06 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE018930 | 20120628 | CITY OF ANTHONY | 1,041.48 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 6,504.54 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00024837 | 20120727 | CITY OF ANTHONY | (7,742.07) |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00024962 | 20120730 | CITY OF ANTHONY | 7,742.07 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00027555 | 20121024 | CITY OF ANTHONY | 118.10 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 118.10 | ||
TRANSIENT GUEST TAX | 670 | 00137939 | 20120130 | CITY OF ANTHONY | 8,083.51 |
TRANSIENT GUEST TAX | 670 | 00155292 | 20120425 | CITY OF ANTHONY | 6,052.47 |
TRANSIENT GUEST TAX | 670 | 00175088 | 20120803 | CITY OF ANTHONY | 8,409.69 |
TRANSIENT GUEST TAX | 670 | 00195352 | 20121025 | CITY OF ANTHONY | 9,039.98 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 31,585.65 | ||
************************GRAND TOTAL | 535,400.96 |