State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ANTHONY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136819 20120130 CITY OF ANTHONY 7,068.77
COMPENSATING USE TAX 670 00142799 20120227 CITY OF ANTHONY 2,352.90
COMPENSATING USE TAX 670 00149390 20120328 CITY OF ANTHONY 2,837.59
COMPENSATING USE TAX 670 00156528 20120430 CITY OF ANTHONY 3,861.28
COMPENSATING USE TAX 670 00162815 20120530 CITY OF ANTHONY 2,437.76
COMPENSATING USE TAX 670 00168061 20120628 CITY OF ANTHONY 3,765.82
COMPENSATING USE TAX 670 00173345 20120727 CITY OF ANTHONY 4,098.54
COMPENSATING USE TAX 670 00178289 20120830 CITY OF ANTHONY 2,986.92
COMPENSATING USE TAX 670 00187850 20120927 CITY OF ANTHONY 1,785.47
COMPENSATING USE TAX 670 00195957 20121030 CITY OF ANTHONY 1,763.44
COMPENSATING USE TAX 670 00202300 20121129 CITY OF ANTHONY 3,031.44
COMPENSATING USE TAX 670 00208629 20121224 CITY OF ANTHONY 2,542.43
*********************************** TOTAL COMPENSATING USE TAX 38,532.36
DOT - CONNECTING LINKS 276 00046824 20120103 CITY OF ANTHONY 4,419.03
DOT - CONNECTING LINKS 276 00054471 20120403 CITY OF ANTHONY 4,359.05
DOT - CONNECTING LINKS 276 00062992 20120703 CITY OF ANTHONY 4,359.05
DOT - CONNECTING LINKS 276 00070276 20121001 CITY OF ANTHONY 4,406.95
*********************************** TOTAL DOT - CONNECTING LINKS 17,544.08
FEDERAL AID - ADJ GEN (EMER PREP) 034 00024837 20120727 CITY OF ANTHONY (58,065.55)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00024962 20120730 CITY OF ANTHONY 58,065.55
FEDERAL AID - ADJ GEN (EMER PREP) 034 00027555 20121024 CITY OF ANTHONY 885.80
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 885.80
FEDERAL AID - DEPART OF COMMERCE 300 00009298 20120201 CITY OF ANTHONY 1,925.00
FEDERAL AID - DEPART OF COMMERCE 300 00012858 20120927 CITY OF ANTHONY 3,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00013328 20121026 CITY OF ANTHONY 155,250.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 160,175.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10046627 20120209 CITY OF ANTHONY 5,500.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 5,500.00
LOCAL ALCOHOLIC LIQUOR 670 00145292 20120307 CITY OF ANTHONY 1,861.49
LOCAL ALCOHOLIC LIQUOR 670 00165876 20120614 CITY OF ANTHONY 2,943.73
LOCAL ALCOHOLIC LIQUOR 670 00182016 20120918 CITY OF ANTHONY 1,836.12
LOCAL ALCOHOLIC LIQUOR 670 00206631 20121214 CITY OF ANTHONY 1,703.03
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,344.37
LOCAL SALES TAX 670 00136820 20120130 CITY OF ANTHONY 16,691.95
LOCAL SALES TAX 670 00142800 20120227 CITY OF ANTHONY 13,260.22
LOCAL SALES TAX 670 00149391 20120328 CITY OF ANTHONY 13,025.33
LOCAL SALES TAX 670 00156529 20120430 CITY OF ANTHONY 11,217.50
LOCAL SALES TAX 670 00162816 20120530 CITY OF ANTHONY 14,885.35
LOCAL SALES TAX 670 00168062 20120628 CITY OF ANTHONY 19,829.13
LOCAL SALES TAX 670 00173346 20120727 CITY OF ANTHONY 14,446.93
LOCAL SALES TAX 670 00178290 20120830 CITY OF ANTHONY 18,160.06
LOCAL SALES TAX 670 00187849 20120927 CITY OF ANTHONY 13,802.34
LOCAL SALES TAX 670 00195956 20121030 CITY OF ANTHONY 15,709.90
LOCAL SALES TAX 670 00202301 20121129 CITY OF ANTHONY 20,617.30
LOCAL SALES TAX 670 00208630 20121224 CITY OF ANTHONY 15,684.63
*********************************** TOTAL LOCAL SALES TAX 187,330.64
SETOFF PAYMENTS 173 00031391 20120118 CITY OF ANTHONY 23.29
SETOFF PAYMENTS 173 00032136 20120202 CITY OF ANTHONY 74.26
SETOFF PAYMENTS 173 00032844 20120217 CITY OF ANTHONY 6,687.45
SETOFF PAYMENTS 173 00033864 20120302 CITY OF ANTHONY 3,439.92
SETOFF PAYMENTS 173 00034980 20120319 CITY OF ANTHONY 1,857.54
SETOFF PAYMENTS 173 00036096 20120403 CITY OF ANTHONY 1,739.12
SETOFF PAYMENTS 173 00037150 20120417 CITY OF ANTHONY 486.97
SETOFF PAYMENTS 173 00038148 20120502 CITY OF ANTHONY 1,513.74
SETOFF PAYMENTS 173 00039153 20120517 CITY OF ANTHONY 216.24
SETOFF PAYMENTS 173 00040409 20120606 CITY OF ANTHONY 805.39
SETOFF PAYMENTS 173 00041056 20120621 CITY OF ANTHONY 903.32
SETOFF PAYMENTS 173 00042521 20120706 CITY OF ANTHONY 854.45
SETOFF PAYMENTS 173 00043242 20120719 CITY OF ANTHONY 17.96
SETOFF PAYMENTS 173 00043957 20120806 CITY OF ANTHONY 1,148.58
SETOFF PAYMENTS 173 00044417 20120821 CITY OF ANTHONY 112.93
SETOFF PAYMENTS 173 00045678 20120907 CITY OF ANTHONY 273.92
SETOFF PAYMENTS 173 00049751 20121206 CITY OF ANTHONY 152.84
*********************************** TOTAL SETOFF PAYMENTS 20,307.92
SPECIAL HIGHWAY 670 00134922 20120120 CITY OF ANTHONY 14,869.90
SPECIAL HIGHWAY 670 00154096 20120419 CITY OF ANTHONY 14,159.74
SPECIAL HIGHWAY 670 00170929 20120719 CITY OF ANTHONY 14,763.08
SPECIAL HIGHWAY 670 00193894 20121019 CITY OF ANTHONY 14,779.78
*********************************** TOTAL SPECIAL HIGHWAY 58,572.50
STATE AID - DEPT OF TRANSPORTATION 276 CE015384 20120216 CITY OF ANTHONY 5,463.06
STATE AID - DEPT OF TRANSPORTATION 276 CE018930 20120628 CITY OF ANTHONY 1,041.48
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 6,504.54
STATE AID - EMERGENCY PREPAREDNESS 034 00024837 20120727 CITY OF ANTHONY (7,742.07)
STATE AID - EMERGENCY PREPAREDNESS 034 00024962 20120730 CITY OF ANTHONY 7,742.07
STATE AID - EMERGENCY PREPAREDNESS 034 00027555 20121024 CITY OF ANTHONY 118.10
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 118.10
TRANSIENT GUEST TAX 670 00137939 20120130 CITY OF ANTHONY 8,083.51
TRANSIENT GUEST TAX 670 00155292 20120425 CITY OF ANTHONY 6,052.47
TRANSIENT GUEST TAX 670 00175088 20120803 CITY OF ANTHONY 8,409.69
TRANSIENT GUEST TAX 670 00195352 20121025 CITY OF ANTHONY 9,039.98
*********************************** TOTAL TRANSIENT GUEST TAX 31,585.65
************************GRAND TOTAL 535,400.96