State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443436 | 20170130 | CITY OF ANTHONY | 1,403.08 |
COMPENSATING USE TAX | 670 | 00446902 | 20170227 | CITY OF ANTHONY | 7,070.04 |
COMPENSATING USE TAX | 670 | 00451389 | 20170330 | CITY OF ANTHONY | 1,716.60 |
COMPENSATING USE TAX | 670 | 00456198 | 20170427 | CITY OF ANTHONY | 1,292.35 |
COMPENSATING USE TAX | 670 | 00460092 | 20170530 | CITY OF ANTHONY | 1,144.44 |
COMPENSATING USE TAX | 670 | 00463934 | 20170629 | CITY OF ANTHONY | 1,181.79 |
COMPENSATING USE TAX | 670 | 00468948 | 20170728 | CITY OF ANTHONY | 1,744.47 |
COMPENSATING USE TAX | 670 | 00473344 | 20170830 | CITY OF ANTHONY | 7,921.90 |
COMPENSATING USE TAX | 670 | 00477380 | 20170928 | CITY OF ANTHONY | 8,391.39 |
COMPENSATING USE TAX | 670 | 00482339 | 20171030 | CITY OF ANTHONY | 9,065.62 |
COMPENSATING USE TAX | 670 | 00487894 | 20171129 | CITY OF ANTHONY | 1,657.29 |
COMPENSATING USE TAX | 670 | 00492299 | 20171228 | CITY OF ANTHONY | 10,551.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 53,140.16 | ||
DOT - CONNECTING LINKS | 276 | 00194753 | 20170105 | CITY OF ANTHONY | 4,406.95 |
DOT - CONNECTING LINKS | 276 | 00202154 | 20170407 | CITY OF ANTHONY | 4,322.96 |
DOT - CONNECTING LINKS | 276 | 00208776 | 20170710 | CITY OF ANTHONY | 4,370.99 |
DOT - CONNECTING LINKS | 276 | 00215824 | 20171010 | CITY OF ANTHONY | 4,419.03 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 17,519.93 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449721 | 20170316 | CITY OF ANTHONY | 2,416.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455647 | 20170426 | CITY OF ANTHONY | 2,501.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470793 | 20170804 | CITY OF ANTHONY | 2,693.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484075 | 20171103 | CITY OF ANTHONY | 2,449.76 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,061.68 | ||
LOCAL SALES TAX | 670 | 00443437 | 20170130 | CITY OF ANTHONY | 12,251.61 |
LOCAL SALES TAX | 670 | 00446903 | 20170227 | CITY OF ANTHONY | 11,204.31 |
LOCAL SALES TAX | 670 | 00451390 | 20170330 | CITY OF ANTHONY | 12,487.75 |
LOCAL SALES TAX | 670 | 00456199 | 20170427 | CITY OF ANTHONY | 12,250.29 |
LOCAL SALES TAX | 670 | 00460091 | 20170530 | CITY OF ANTHONY | 9,888.19 |
LOCAL SALES TAX | 670 | 00463935 | 20170629 | CITY OF ANTHONY | 12,926.54 |
LOCAL SALES TAX | 670 | 00468949 | 20170728 | CITY OF ANTHONY | 9,294.15 |
LOCAL SALES TAX | 670 | 00473345 | 20170830 | CITY OF ANTHONY | 10,000.16 |
LOCAL SALES TAX | 670 | 00477381 | 20170928 | CITY OF ANTHONY | 13,174.50 |
LOCAL SALES TAX | 670 | 00482340 | 20171030 | CITY OF ANTHONY | 13,546.75 |
LOCAL SALES TAX | 670 | 00487893 | 20171129 | CITY OF ANTHONY | 12,927.46 |
LOCAL SALES TAX | 670 | 00492300 | 20171228 | CITY OF ANTHONY | 12,444.81 |
*********************************** | TOTAL | LOCAL SALES TAX | 142,396.52 | ||
SETOFF PAYMENTS | 173 | 00131062 | 20170120 | CITY OF ANTHONY | 116.47 |
SETOFF PAYMENTS | 173 | 00132368 | 20170222 | CITY OF ANTHONY | 2,361.97 |
SETOFF PAYMENTS | 173 | 00133194 | 20170306 | CITY OF ANTHONY | 1,377.58 |
SETOFF PAYMENTS | 173 | 00134226 | 20170321 | CITY OF ANTHONY | 1,211.84 |
SETOFF PAYMENTS | 173 | 00135263 | 20170406 | CITY OF ANTHONY | 653.55 |
SETOFF PAYMENTS | 173 | 00136230 | 20170420 | CITY OF ANTHONY | 1,456.87 |
SETOFF PAYMENTS | 173 | 00137035 | 20170504 | CITY OF ANTHONY | 41.31 |
SETOFF PAYMENTS | 173 | 00137804 | 20170519 | CITY OF ANTHONY | 605.49 |
SETOFF PAYMENTS | 173 | 00138762 | 20170606 | CITY OF ANTHONY | 199.12 |
SETOFF PAYMENTS | 173 | 00139997 | 20170621 | CITY OF ANTHONY | 879.32 |
SETOFF PAYMENTS | 173 | 00140401 | 20170707 | CITY OF ANTHONY | 645.96 |
SETOFF PAYMENTS | 173 | 00141009 | 20170720 | CITY OF ANTHONY | 934.68 |
SETOFF PAYMENTS | 173 | 00141954 | 20170804 | CITY OF ANTHONY | 41.34 |
SETOFF PAYMENTS | 173 | 00142735 | 20170821 | CITY OF ANTHONY | 305.37 |
SETOFF PAYMENTS | 173 | 00143200 | 20170907 | CITY OF ANTHONY | 576.43 |
SETOFF PAYMENTS | 173 | 00146057 | 20171106 | CITY OF ANTHONY | 30.54 |
SETOFF PAYMENTS | 173 | 00146820 | 20171121 | CITY OF ANTHONY | 235.14 |
SETOFF PAYMENTS | 173 | 00147729 | 20171206 | CITY OF ANTHONY | 20.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 11,693.95 | ||
SPECIAL HIGHWAY | 670 | 00442079 | 20170123 | CITY OF ANTHONY | 15,053.14 |
SPECIAL HIGHWAY | 670 | 00454490 | 20170421 | CITY OF ANTHONY | 13,980.74 |
SPECIAL HIGHWAY | 670 | 00467174 | 20170721 | CITY OF ANTHONY | 14,565.00 |
SPECIAL HIGHWAY | 670 | 00480760 | 20171023 | CITY OF ANTHONY | 15,148.67 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 58,747.55 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE065440 | 20170125 | CITY OF ANTHONY | 17,289.04 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE065439 | 20170125 | CITY OF ANTHONY | 8,550.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 25,839.04 | ||
TRANSIENT GUEST TAX | 670 | 00441780 | 20170120 | CITY OF ANTHONY | 4,541.47 |
TRANSIENT GUEST TAX | 670 | 00457487 | 20170501 | CITY OF ANTHONY | 3,069.56 |
TRANSIENT GUEST TAX | 670 | 00468484 | 20170727 | CITY OF ANTHONY | 4,483.90 |
TRANSIENT GUEST TAX | 670 | 00481709 | 20171025 | CITY OF ANTHONY | 5,010.87 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 17,105.80 | ||
************************GRAND TOTAL | 336,504.63 |