State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215997 | 20130131 | CITY OF ANTHONY | 2,759.33 |
COMPENSATING USE TAX | 670 | 00222154 | 20130225 | CITY OF ANTHONY | 3,280.13 |
COMPENSATING USE TAX | 670 | 00229568 | 20130328 | CITY OF ANTHONY | 2,230.04 |
COMPENSATING USE TAX | 670 | 00236742 | 20130426 | CITY OF ANTHONY | 1,393.46 |
COMPENSATING USE TAX | 670 | 00242429 | 20130530 | CITY OF ANTHONY | 4,199.01 |
COMPENSATING USE TAX | 670 | 00247829 | 20130625 | CITY OF ANTHONY | 5,408.36 |
COMPENSATING USE TAX | 670 | 00254149 | 20130729 | CITY OF ANTHONY | 4,652.45 |
COMPENSATING USE TAX | 670 | 00260697 | 20130829 | CITY OF ANTHONY | 2,942.04 |
COMPENSATING USE TAX | 670 | 00267380 | 20130926 | CITY OF ANTHONY | 1,729.70 |
COMPENSATING USE TAX | 670 | 00279722 | 20131030 | CITY OF ANTHONY | 1,800.73 |
COMPENSATING USE TAX | 670 | 00285918 | 20131125 | CITY OF ANTHONY | 1,581.65 |
COMPENSATING USE TAX | 670 | 00293739 | 20131226 | CITY OF ANTHONY | 3,166.79 |
*********************************** | TOTAL | COMPENSATING USE TAX | 35,143.69 | ||
DOT - CONNECTING LINKS | 276 | 00077944 | 20130103 | CITY OF ANTHONY | 4,406.95 |
DOT - CONNECTING LINKS | 276 | 00085632 | 20130401 | CITY OF ANTHONY | 4,322.96 |
DOT - CONNECTING LINKS | 276 | 00093302 | 20130702 | CITY OF ANTHONY | 4,370.99 |
DOT - CONNECTING LINKS | 276 | 00100446 | 20131004 | CITY OF ANTHONY | 4,419.03 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 17,519.93 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034627 | 20130606 | CITY OF ANTHONY | 4,684.97 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,684.97 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00014534 | 20130110 | CITY OF ANTHONY | 3,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226100 | 20130313 | CITY OF ANTHONY | 1,961.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245276 | 20130612 | CITY OF ANTHONY | 2,858.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263818 | 20130911 | CITY OF ANTHONY | 4,708.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290323 | 20131213 | CITY OF ANTHONY | 3,386.99 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,916.15 | ||
LOCAL SALES TAX | 670 | 00215998 | 20130131 | CITY OF ANTHONY | 17,106.27 |
LOCAL SALES TAX | 670 | 00222155 | 20130225 | CITY OF ANTHONY | 17,392.44 |
LOCAL SALES TAX | 670 | 00229567 | 20130328 | CITY OF ANTHONY | 16,067.72 |
LOCAL SALES TAX | 670 | 00236741 | 20130426 | CITY OF ANTHONY | 14,465.51 |
LOCAL SALES TAX | 670 | 00242428 | 20130530 | CITY OF ANTHONY | 18,028.66 |
LOCAL SALES TAX | 670 | 00247828 | 20130625 | CITY OF ANTHONY | 17,965.26 |
LOCAL SALES TAX | 670 | 00254148 | 20130729 | CITY OF ANTHONY | 20,622.93 |
LOCAL SALES TAX | 670 | 00260698 | 20130829 | CITY OF ANTHONY | 21,072.69 |
LOCAL SALES TAX | 670 | 00267379 | 20130926 | CITY OF ANTHONY | 12,668.46 |
LOCAL SALES TAX | 670 | 00279721 | 20131030 | CITY OF ANTHONY | 15,005.84 |
LOCAL SALES TAX | 670 | 00285917 | 20131125 | CITY OF ANTHONY | 15,587.66 |
LOCAL SALES TAX | 670 | 00293738 | 20131226 | CITY OF ANTHONY | 15,722.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 201,705.87 | ||
SETOFF PAYMENTS | 173 | 00052417 | 20130206 | CITY OF ANTHONY | 49.00 |
SETOFF PAYMENTS | 173 | 00053174 | 20130221 | CITY OF ANTHONY | 1,271.69 |
SETOFF PAYMENTS | 173 | 00054103 | 20130306 | CITY OF ANTHONY | 2,995.43 |
SETOFF PAYMENTS | 173 | 00055274 | 20130321 | CITY OF ANTHONY | 884.18 |
SETOFF PAYMENTS | 173 | 00056190 | 20130404 | CITY OF ANTHONY | 596.71 |
SETOFF PAYMENTS | 173 | 00057235 | 20130419 | CITY OF ANTHONY | 438.46 |
SETOFF PAYMENTS | 173 | 00058199 | 20130506 | CITY OF ANTHONY | 590.18 |
SETOFF PAYMENTS | 173 | 00059177 | 20130521 | CITY OF ANTHONY | 314.16 |
SETOFF PAYMENTS | 173 | 00060423 | 20130606 | CITY OF ANTHONY | 177.99 |
SETOFF PAYMENTS | 173 | 00061419 | 20130620 | CITY OF ANTHONY | 1,213.92 |
SETOFF PAYMENTS | 173 | 00062868 | 20130719 | CITY OF ANTHONY | 217.06 |
SETOFF PAYMENTS | 173 | 00063843 | 20130806 | CITY OF ANTHONY | 70.67 |
SETOFF PAYMENTS | 173 | 00064567 | 20130821 | CITY OF ANTHONY | 239.75 |
SETOFF PAYMENTS | 173 | 00065872 | 20130919 | CITY OF ANTHONY | 1,266.63 |
*********************************** | TOTAL | SETOFF PAYMENTS | 10,325.83 | ||
SPECIAL HIGHWAY | 670 | 00213345 | 20130122 | CITY OF ANTHONY | 14,058.40 |
SPECIAL HIGHWAY | 670 | 00234616 | 20130419 | CITY OF ANTHONY | 13,243.51 |
SPECIAL HIGHWAY | 670 | 00251678 | 20130719 | CITY OF ANTHONY | 13,765.79 |
SPECIAL HIGHWAY | 670 | 00277570 | 20131021 | CITY OF ANTHONY | 15,245.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 56,313.16 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034627 | 20130606 | CITY OF ANTHONY | 624.66 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 624.66 | ||
TRANSIENT GUEST TAX | 670 | 00215682 | 20130130 | CITY OF ANTHONY | 15,763.99 |
TRANSIENT GUEST TAX | 670 | 00235636 | 20130423 | CITY OF ANTHONY | 1,219.65 |
TRANSIENT GUEST TAX | 670 | 00253822 | 20130726 | CITY OF ANTHONY | 37,526.80 |
TRANSIENT GUEST TAX | 670 | 00279211 | 20131029 | CITY OF ANTHONY | 16,873.27 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 71,383.71 | ||
************************GRAND TOTAL | 413,617.97 |