State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

ANTHONY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 40,931.68
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
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,611.92
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
*********************************** TOTAL LOCAL SALES TAX 117,024.25
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
*********************************** TOTAL SETOFF PAYMENTS 11,407.30
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 296,187.47