State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ANTHONY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395503 20160129 CITY OF ANTHONY 2,195.21
COMPENSATING USE TAX 670 00399675 20160226 CITY OF ANTHONY 3,499.48
COMPENSATING USE TAX 670 00404752 20160330 CITY OF ANTHONY 10,992.37
COMPENSATING USE TAX 670 00409596 20160428 CITY OF ANTHONY 2,440.47
COMPENSATING USE TAX 670 00413419 20160527 CITY OF ANTHONY 2,638.92
COMPENSATING USE TAX 670 00417797 20160629 CITY OF ANTHONY 8,049.65
COMPENSATING USE TAX 670 00421820 20160728 CITY OF ANTHONY 1,368.44
COMPENSATING USE TAX 670 00425252 20160830 CITY OF ANTHONY 1,517.15
COMPENSATING USE TAX 670 00429743 20160929 CITY OF ANTHONY 2,185.81
COMPENSATING USE TAX 670 00433144 20161028 CITY OF ANTHONY 1,623.79
COMPENSATING USE TAX 670 00436038 20161129 CITY OF ANTHONY 1,771.16
COMPENSATING USE TAX 670 00439273 20161229 CITY OF ANTHONY 1,336.91
*********************************** TOTAL COMPENSATING USE TAX 39,619.36
DOT - CONNECTING LINKS 276 00166075 20160106 CITY OF ANTHONY 4,419.03
DOT - CONNECTING LINKS 276 00173141 20160404 CITY OF ANTHONY 4,359.05
DOT - CONNECTING LINKS 276 00180395 20160705 CITY OF ANTHONY 4,359.05
DOT - CONNECTING LINKS 276 00187739 20161005 CITY OF ANTHONY 4,406.95
*********************************** TOTAL DOT - CONNECTING LINKS 17,544.08
LOCAL ALCOHOLIC LIQUOR 670 00402846 20160314 CITY OF ANTHONY 3,348.89
LOCAL ALCOHOLIC LIQUOR 670 00416173 20160614 CITY OF ANTHONY 3,902.57
LOCAL ALCOHOLIC LIQUOR 670 00427576 20160916 CITY OF ANTHONY 3,066.79
LOCAL ALCOHOLIC LIQUOR 670 00438103 20161216 CITY OF ANTHONY 2,293.80
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,612.05
LOCAL SALES TAX 670 00395504 20160129 CITY OF ANTHONY 16,470.77
LOCAL SALES TAX 670 00399676 20160226 CITY OF ANTHONY 13,955.25
LOCAL SALES TAX 670 00404751 20160330 CITY OF ANTHONY 18,425.30
LOCAL SALES TAX 670 00409597 20160428 CITY OF ANTHONY 16,173.22
LOCAL SALES TAX 670 00413420 20160527 CITY OF ANTHONY 14,012.85
LOCAL SALES TAX 670 00417798 20160629 CITY OF ANTHONY 17,194.83
LOCAL SALES TAX 670 00421821 20160728 CITY OF ANTHONY 12,883.91
LOCAL SALES TAX 670 00425253 20160830 CITY OF ANTHONY 15,769.13
LOCAL SALES TAX 670 00429075 20160929 CITY OF ANTHONY 12,802.22
LOCAL SALES TAX 670 00433145 20161028 CITY OF ANTHONY 13,961.20
LOCAL SALES TAX 670 00436039 20161129 CITY OF ANTHONY 14,094.00
LOCAL SALES TAX 670 00439274 20161229 CITY OF ANTHONY 12,522.41
*********************************** TOTAL LOCAL SALES TAX 178,265.09
SETOFF PAYMENTS 173 00111469 20160107 CITY OF ANTHONY 210.00
SETOFF PAYMENTS 173 00112093 20160122 CITY OF ANTHONY 202.50
SETOFF PAYMENTS 173 00113304 20160219 CITY OF ANTHONY 2,636.05
SETOFF PAYMENTS 173 00114243 20160304 CITY OF ANTHONY 3,726.41
SETOFF PAYMENTS 173 00115299 20160321 CITY OF ANTHONY 2,753.13
SETOFF PAYMENTS 173 00116310 20160406 CITY OF ANTHONY 600.99
SETOFF PAYMENTS 173 00117340 20160421 CITY OF ANTHONY 482.89
SETOFF PAYMENTS 173 00118183 20160505 CITY OF ANTHONY 487.57
SETOFF PAYMENTS 173 00119069 20160519 CITY OF ANTHONY 97.26
SETOFF PAYMENTS 173 00119791 20160606 CITY OF ANTHONY 436.36
SETOFF PAYMENTS 173 00121147 20160621 CITY OF ANTHONY 187.53
SETOFF PAYMENTS 173 00121843 20160707 CITY OF ANTHONY 205.89
SETOFF PAYMENTS 173 00122332 20160721 CITY OF ANTHONY 913.62
SETOFF PAYMENTS 173 00123743 20160819 CITY OF ANTHONY 1,292.91
SETOFF PAYMENTS 173 00126449 20161006 CITY OF ANTHONY 335.48
SETOFF PAYMENTS 173 00129867 20161221 CITY OF ANTHONY 43.83
*********************************** TOTAL SETOFF PAYMENTS 14,612.42
SPECIAL HIGHWAY 670 00393967 20160122 CITY OF ANTHONY 14,689.75
SPECIAL HIGHWAY 670 00408093 20160421 CITY OF ANTHONY 14,060.28
SPECIAL HIGHWAY 670 00420408 20160721 CITY OF ANTHONY 14,606.76
SPECIAL HIGHWAY 670 00431710 20161020 CITY OF ANTHONY 15,866.52
*********************************** TOTAL SPECIAL HIGHWAY 59,223.31
TRANSIENT GUEST TAX 670 00393592 20160120 CITY OF ANTHONY 10,107.36
TRANSIENT GUEST TAX 670 00407510 20160418 CITY OF ANTHONY 7,391.23
TRANSIENT GUEST TAX 670 00421320 20160726 CITY OF ANTHONY 7,252.89
TRANSIENT GUEST TAX 670 00432517 20161024 CITY OF ANTHONY 5,025.44
*********************************** TOTAL TRANSIENT GUEST TAX 29,776.92
************************GRAND TOTAL 351,653.23