State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ANTHONY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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