State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347627 | 20150130 | CITY OF ANTHONY | 3,696.97 |
COMPENSATING USE TAX | 670 | 00351363 | 20150227 | CITY OF ANTHONY | 5,294.01 |
COMPENSATING USE TAX | 670 | 00355275 | 20150330 | CITY OF ANTHONY | 1,588.21 |
COMPENSATING USE TAX | 670 | 00359894 | 20150429 | CITY OF ANTHONY | 1,297.03 |
COMPENSATING USE TAX | 670 | 00363414 | 20150528 | CITY OF ANTHONY | 2,584.47 |
COMPENSATING USE TAX | 670 | 00367355 | 20150629 | CITY OF ANTHONY | 2,165.14 |
COMPENSATING USE TAX | 670 | 00371389 | 20150730 | CITY OF ANTHONY | 2,486.97 |
COMPENSATING USE TAX | 670 | 00374562 | 20150828 | CITY OF ANTHONY | 5,249.64 |
COMPENSATING USE TAX | 670 | 00378838 | 20150930 | CITY OF ANTHONY | 2,150.63 |
COMPENSATING USE TAX | 670 | 00383637 | 20151029 | CITY OF ANTHONY | 1,303.71 |
COMPENSATING USE TAX | 670 | 00387236 | 20151130 | CITY OF ANTHONY | 2,215.55 |
COMPENSATING USE TAX | 670 | 00390774 | 20151228 | CITY OF ANTHONY | 1,458.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 31,491.08 | ||
DOT - CONNECTING LINKS | 276 | 00137278 | 20150105 | CITY OF ANTHONY | 4,419.03 |
DOT - CONNECTING LINKS | 276 | 00144798 | 20150403 | CITY OF ANTHONY | 4,322.96 |
DOT - CONNECTING LINKS | 276 | 00151852 | 20150706 | CITY OF ANTHONY | 4,370.99 |
DOT - CONNECTING LINKS | 276 | 00158887 | 20151005 | CITY OF ANTHONY | 4,419.03 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 17,532.01 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353684 | 20150312 | CITY OF ANTHONY | 5,927.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365425 | 20150609 | CITY OF ANTHONY | 1,867.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376464 | 20150911 | CITY OF ANTHONY | 2,537.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389051 | 20151210 | CITY OF ANTHONY | 3,154.27 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,487.29 | ||
LOCAL SALES TAX | 670 | 00347626 | 20150130 | CITY OF ANTHONY | 17,672.93 |
LOCAL SALES TAX | 670 | 00351364 | 20150227 | CITY OF ANTHONY | 16,856.57 |
LOCAL SALES TAX | 670 | 00355276 | 20150330 | CITY OF ANTHONY | 14,538.03 |
LOCAL SALES TAX | 670 | 00359895 | 20150429 | CITY OF ANTHONY | 14,578.50 |
LOCAL SALES TAX | 670 | 00363413 | 20150528 | CITY OF ANTHONY | 14,101.79 |
LOCAL SALES TAX | 670 | 00367356 | 20150629 | CITY OF ANTHONY | 13,886.23 |
LOCAL SALES TAX | 670 | 00371388 | 20150730 | CITY OF ANTHONY | 11,324.24 |
LOCAL SALES TAX | 670 | 00374561 | 20150828 | CITY OF ANTHONY | 14,141.28 |
LOCAL SALES TAX | 670 | 00378839 | 20150930 | CITY OF ANTHONY | 47,651.02 |
LOCAL SALES TAX | 670 | 00383638 | 20151029 | CITY OF ANTHONY | 14,941.34 |
LOCAL SALES TAX | 670 | 00387237 | 20151130 | CITY OF ANTHONY | 14,663.36 |
LOCAL SALES TAX | 670 | 00390775 | 20151228 | CITY OF ANTHONY | 15,056.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 209,411.94 | ||
SETOFF PAYMENTS | 173 | 00091275 | 20150107 | CITY OF ANTHONY | 38.00 |
SETOFF PAYMENTS | 173 | 00092664 | 20150205 | CITY OF ANTHONY | 119.88 |
SETOFF PAYMENTS | 173 | 00093385 | 20150219 | CITY OF ANTHONY | 1,554.26 |
SETOFF PAYMENTS | 173 | 00094358 | 20150305 | CITY OF ANTHONY | 2,201.02 |
SETOFF PAYMENTS | 173 | 00095355 | 20150319 | CITY OF ANTHONY | 1,621.55 |
SETOFF PAYMENTS | 173 | 00096474 | 20150406 | CITY OF ANTHONY | 106.92 |
SETOFF PAYMENTS | 173 | 00097513 | 20150421 | CITY OF ANTHONY | 1,181.27 |
SETOFF PAYMENTS | 173 | 00098581 | 20150506 | CITY OF ANTHONY | 983.97 |
SETOFF PAYMENTS | 173 | 00099527 | 20150521 | CITY OF ANTHONY | 40.50 |
SETOFF PAYMENTS | 173 | 00100390 | 20150604 | CITY OF ANTHONY | 623.74 |
SETOFF PAYMENTS | 173 | 00102512 | 20150706 | CITY OF ANTHONY | 362.52 |
SETOFF PAYMENTS | 173 | 00103043 | 20150721 | CITY OF ANTHONY | 39.73 |
SETOFF PAYMENTS | 173 | 00104076 | 20150806 | CITY OF ANTHONY | 619.32 |
SETOFF PAYMENTS | 173 | 00104464 | 20150820 | CITY OF ANTHONY | 62.19 |
SETOFF PAYMENTS | 173 | 00105363 | 20150904 | CITY OF ANTHONY | 542.72 |
SETOFF PAYMENTS | 173 | 00106169 | 20150921 | CITY OF ANTHONY | 961.33 |
SETOFF PAYMENTS | 173 | 00107328 | 20151006 | CITY OF ANTHONY | 390.52 |
SETOFF PAYMENTS | 173 | 00108051 | 20151021 | CITY OF ANTHONY | 101.25 |
SETOFF PAYMENTS | 173 | 00108796 | 20151105 | CITY OF ANTHONY | 12.15 |
SETOFF PAYMENTS | 173 | 00109323 | 20151119 | CITY OF ANTHONY | 425.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 11,988.80 | ||
SPECIAL HIGHWAY | 670 | 00345818 | 20150122 | CITY OF ANTHONY | 14,639.06 |
SPECIAL HIGHWAY | 670 | 00358420 | 20150421 | CITY OF ANTHONY | 14,171.36 |
SPECIAL HIGHWAY | 670 | 00369909 | 20150721 | CITY OF ANTHONY | 14,576.90 |
SPECIAL HIGHWAY | 670 | 00382049 | 20151021 | CITY OF ANTHONY | 15,553.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 58,940.98 | ||
TRANSIENT GUEST TAX | 670 | 00347126 | 20150129 | CITY OF ANTHONY | 16,737.69 |
TRANSIENT GUEST TAX | 670 | 00359568 | 20150428 | CITY OF ANTHONY | 8,240.50 |
TRANSIENT GUEST TAX | 670 | 00369690 | 20150720 | CITY OF ANTHONY | 8,083.44 |
TRANSIENT GUEST TAX | 670 | 00382694 | 20151022 | CITY OF ANTHONY | 17,706.47 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 50,768.10 | ||
************************GRAND TOTAL | 393,620.20 |