State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ANTHONY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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