State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ANTHONY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022112 20100126 ANTHONY CITY TREASURER 3,278.77
COMPENSATING USE TAX 670 V3025110 20100223 ANTHONY CITY TREASURER 2,497.56
COMPENSATING USE TAX 670 V3029111 20100326 ANTHONY CITY TREASURER 3,535.67
COMPENSATING USE TAX 670 V3033113 20100428 ANTHONY CITY TREASURER 2,265.82
COMPENSATING USE TAX 670 V3036114 20100526 ANTHONY CITY TREASURER 2,764.15
COMPENSATING USE TAX 670 V3040114 20100624 ANTHONY CITY TREASURER 3,051.59
COMPENSATING USE TAX 670 00003360 20100727 CITY OF ANTHONY 2,292.70
COMPENSATING USE TAX 670 00010812 20100827 CITY OF ANTHONY 4,777.81
COMPENSATING USE TAX 670 00016513 20100927 CITY OF ANTHONY 2,176.51
COMPENSATING USE TAX 670 00023527 20101025 CITY OF ANTHONY 2,475.11
COMPENSATING USE TAX 670 00030497 20101122 CITY OF ANTHONY 5,564.73
COMPENSATING USE TAX 670 00043421 20101222 CITY OF ANTHONY 4,341.63
*********************************** TOTAL COMPENSATING USE TAX 39,022.05
DOT - ARCHITECT & ENGINEER FEES 276 V0846690 20100521 ANTHONY CITY TREASURER 500.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 500.00
DOT - CONNECTING LINKS 276 V0486956 20100105 ANTHONY CITY TREASURER 4,419.03
DOT - CONNECTING LINKS 276 V0495928 20100402 ANTHONY CITY TREASURER 4,322.96
DOT - CONNECTING LINKS 276 00000034 20100701 CITY OF ANTHONY 4,370.99
DOT - CONNECTING LINKS 276 00006718 20101001 CITY OF ANTHONY 4,419.03
*********************************** TOTAL DOT - CONNECTING LINKS 17,532.01
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0844363 20100201 CITY OF ANTHONY 6,600.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0845042 20100310 ANTHONY CITY TREASURER 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0845042 20100310 ANTHONY CITY TREASURER 57,073.23
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 63,674.23
FEDERAL AID - DEPART OF COMMERCE 300 V4100676 20100429 CDBG PROJECT 34,452.00
FEDERAL AID - DEPART OF COMMERCE 300 00000046 20100716 CITY OF ANTHONY 13,849.00
FEDERAL AID - DEPART OF COMMERCE 300 00000503 20100810 CITY OF ANTHONY 36,411.00
FEDERAL AID - DEPART OF COMMERCE 300 00000856 20100827 CITY OF ANTHONY 11,596.00
FEDERAL AID - DEPART OF COMMERCE 300 00001309 20100928 CITY OF ANTHONY 93,608.00
FEDERAL AID - DEPART OF COMMERCE 300 00001996 20101109 CITY OF ANTHONY 79,064.00
FEDERAL AID - DEPART OF COMMERCE 300 00002275 20101129 CITY OF ANTHONY 35,485.00
FEDERAL AID - DEPART OF COMMERCE 300 00002616 20101216 CITY OF ANTHONY 51,764.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 356,229.00
LOCAL ALCOHOLIC LIQUOR 670 V3028101 20100316 ANTHONY CITY TREASURER 2,879.56
LOCAL ALCOHOLIC LIQUOR 670 V3037103 20100615 ANTHONY CITY TREASURER 2,850.87
LOCAL ALCOHOLIC LIQUOR 670 00013488 20100908 CITY OF ANTHONY 2,930.72
LOCAL ALCOHOLIC LIQUOR 670 00041416 20101209 CITY OF ANTHONY 2,104.04
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,765.19
LOCAL SALES TAX 670 V3022112 20100126 ANTHONY CITY TREASURER 36,276.41
LOCAL SALES TAX 670 V3025110 20100223 ANTHONY CITY TREASURER 33,250.56
LOCAL SALES TAX 670 V3029111 20100326 ANTHONY CITY TREASURER 34,528.46
LOCAL SALES TAX 670 V3033113 20100428 ANTHONY CITY TREASURER 30,126.11
LOCAL SALES TAX 670 V3036114 20100526 ANTHONY CITY TREASURER 43,310.77
LOCAL SALES TAX 670 V3040114 20100624 ANTHONY CITY TREASURER 28,080.78
LOCAL SALES TAX 670 00003359 20100727 CITY OF ANTHONY 32,652.05
LOCAL SALES TAX 670 00010811 20100827 CITY OF ANTHONY 39,542.15
LOCAL SALES TAX 670 00016514 20100927 CITY OF ANTHONY 33,204.72
LOCAL SALES TAX 670 00023528 20101025 CITY OF ANTHONY 35,233.03
LOCAL SALES TAX 670 00030498 20101122 CITY OF ANTHONY 36,295.21
LOCAL SALES TAX 670 00043422 20101222 CITY OF ANTHONY 32,495.34
*********************************** TOTAL LOCAL SALES TAX 414,995.59
SETOFF PAYMENTS 173 V1002773 20100119 CITY OF ANTHONY 138.19
SETOFF PAYMENTS 173 V1003071 20100216 CITY OF ANTHONY 4,636.84
SETOFF PAYMENTS 173 V1003416 20100301 CITY OF ANTHONY 1,078.28
SETOFF PAYMENTS 173 V1003786 20100316 CITY OF ANTHONY 450.45
SETOFF PAYMENTS 173 V1004111 20100401 CITY OF ANTHONY 99.89
SETOFF PAYMENTS 173 V1004404 20100416 CITY OF ANTHONY 268.47
SETOFF PAYMENTS 173 V1004691 20100503 CITY OF ANTHONY 889.77
SETOFF PAYMENTS 173 V1004968 20100517 CITY OF ANTHONY 6.53
SETOFF PAYMENTS 173 00001503 20100802 CITY OF ANTHONY 856.18
SETOFF PAYMENTS 173 00003491 20100901 CITY OF ANTHONY 109.93
SETOFF PAYMENTS 173 00004444 20100916 CITY OF ANTHONY 109.76
SETOFF PAYMENTS 173 00006173 20101018 CITY OF ANTHONY 440.75
*********************************** TOTAL SETOFF PAYMENTS 9,085.04
SPECIAL HIGHWAY 276 V3021124 20100115 ANTHONY CITY TREASURER 15,265.69
SPECIAL HIGHWAY 276 V3030124 20100415 ANTHONY CITY TREASURER 14,103.16
SPECIAL HIGHWAY 670 00000936 20100721 CITY OF ANTHONY 14,501.01
SPECIAL HIGHWAY 670 00021612 20101018 CITY OF ANTHONY 14,809.47
*********************************** TOTAL SPECIAL HIGHWAY 58,679.33
STATE AID - DEPARTMENT OF COMMERCE 300 00002373 20101203 CITY OF ANTHONY 10,000.00
STATE AID - DEPARTMENT OF COMMERCE 300 00002723 20101222 CITY OF ANTHONY 10,000.00
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 20,000.00
TRANSIENT GUEST TAX 670 V3023033 20100126 ANTHONY CITY TREASURER 3,108.85
TRANSIENT GUEST TAX 670 V3034034 20100504 ANTHONY CITY TREASURER 2,152.91
TRANSIENT GUEST TAX 670 00002505 20100723 CITY OF ANTHONY 2,450.61
TRANSIENT GUEST TAX 670 00023077 20101022 CITY OF ANTHONY 6,744.89
*********************************** TOTAL TRANSIENT GUEST TAX 14,457.26
************************GRAND TOTAL 1,004,939.70