State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ANTHONY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298176 20140129 CITY OF ANTHONY 2,366.08
COMPENSATING USE TAX 670 00302372 20140226 CITY OF ANTHONY 2,956.07
COMPENSATING USE TAX 670 00306547 20140324 CITY OF ANTHONY 1,897.39
COMPENSATING USE TAX 670 00311601 20140428 CITY OF ANTHONY 2,908.73
COMPENSATING USE TAX 670 00314959 20140527 CITY OF ANTHONY 2,630.83
COMPENSATING USE TAX 670 00318827 20140626 CITY OF ANTHONY 1,787.92
COMPENSATING USE TAX 670 00322746 20140723 CITY OF ANTHONY 2,055.26
COMPENSATING USE TAX 670 00326793 20140828 CITY OF ANTHONY 1,457.81
COMPENSATING USE TAX 670 00330829 20140929 CITY OF ANTHONY 3,370.15
COMPENSATING USE TAX 670 00335909 20141030 CITY OF ANTHONY 3,958.76
COMPENSATING USE TAX 670 00339403 20141128 CITY OF ANTHONY 4,885.44
COMPENSATING USE TAX 670 00343104 20141230 CITY OF ANTHONY 4,040.80
*********************************** TOTAL COMPENSATING USE TAX 34,315.24
DOT - CONNECTING LINKS 276 00107826 20140103 CITY OF ANTHONY 4,419.03
DOT - CONNECTING LINKS 276 00115085 20140403 CITY OF ANTHONY 4,322.96
DOT - CONNECTING LINKS 276 00122702 20140702 CITY OF ANTHONY 4,370.99
DOT - CONNECTING LINKS 276 00129970 20141003 CITY OF ANTHONY 4,419.03
*********************************** TOTAL DOT - CONNECTING LINKS 17,532.01
LOCAL ALCOHOLIC LIQUOR 670 00304968 20140311 CITY OF ANTHONY 1,493.36
LOCAL ALCOHOLIC LIQUOR 670 00317451 20140613 CITY OF ANTHONY 3,924.13
LOCAL ALCOHOLIC LIQUOR 670 00328924 20140912 CITY OF ANTHONY 3,665.06
LOCAL ALCOHOLIC LIQUOR 670 00341431 20141215 CITY OF ANTHONY 2,460.62
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,543.17
LOCAL SALES TAX 670 00298175 20140129 CITY OF ANTHONY 14,567.36
LOCAL SALES TAX 670 00302371 20140226 CITY OF ANTHONY 14,067.01
LOCAL SALES TAX 670 00306546 20140324 CITY OF ANTHONY 15,646.43
LOCAL SALES TAX 670 00311602 20140428 CITY OF ANTHONY 17,757.49
LOCAL SALES TAX 670 00314958 20140527 CITY OF ANTHONY 19,570.86
LOCAL SALES TAX 670 00318826 20140626 CITY OF ANTHONY 17,935.78
LOCAL SALES TAX 670 00322745 20140723 CITY OF ANTHONY 22,371.82
LOCAL SALES TAX 670 00326794 20140828 CITY OF ANTHONY 18,632.34
LOCAL SALES TAX 670 00330830 20140929 CITY OF ANTHONY 18,118.30
LOCAL SALES TAX 670 00335908 20141030 CITY OF ANTHONY 16,420.26
LOCAL SALES TAX 670 00339404 20141128 CITY OF ANTHONY 15,896.59
LOCAL SALES TAX 670 00343105 20141230 CITY OF ANTHONY 15,640.75
*********************************** TOTAL LOCAL SALES TAX 206,624.99
SETOFF PAYMENTS 173 00071733 20140122 CITY OF ANTHONY 145.82
SETOFF PAYMENTS 173 00073978 20140306 CITY OF ANTHONY 3,839.15
SETOFF PAYMENTS 173 00075011 20140320 CITY OF ANTHONY 101.19
SETOFF PAYMENTS 173 00075976 20140404 CITY OF ANTHONY 99.34
SETOFF PAYMENTS 173 00077109 20140421 CITY OF ANTHONY 622.99
SETOFF PAYMENTS 173 00078016 20140506 CITY OF ANTHONY 666.54
SETOFF PAYMENTS 173 00079372 20140521 CITY OF ANTHONY 462.02
SETOFF PAYMENTS 173 00080232 20140605 CITY OF ANTHONY 947.32
SETOFF PAYMENTS 173 00081217 20140619 CITY OF ANTHONY 1,367.81
SETOFF PAYMENTS 173 00082355 20140708 CITY OF ANTHONY 142.78
SETOFF PAYMENTS 173 00083174 20140721 CITY OF ANTHONY 763.17
SETOFF PAYMENTS 173 00084152 20140806 CITY OF ANTHONY 19.66
SETOFF PAYMENTS 173 00087106 20141006 CITY OF ANTHONY 26.24
SETOFF PAYMENTS 173 00087973 20141021 CITY OF ANTHONY 533.66
SETOFF PAYMENTS 173 00089256 20141120 CITY OF ANTHONY 213.88
SETOFF PAYMENTS 173 00090667 20141219 CITY OF ANTHONY 31.51
*********************************** TOTAL SETOFF PAYMENTS 9,983.08
SPECIAL HIGHWAY 670 00296488 20140122 CITY OF ANTHONY 14,296.86
SPECIAL HIGHWAY 670 00309999 20140421 CITY OF ANTHONY 13,772.13
SPECIAL HIGHWAY 670 00321742 20140721 CITY OF ANTHONY 14,740.58
SPECIAL HIGHWAY 670 00334097 20141021 CITY OF ANTHONY 15,078.62
*********************************** TOTAL SPECIAL HIGHWAY 57,888.19
STATE AID - DEPT OF TRANSPORTATION 276 CE043578 20141126 CITY OF ANTHONY 92,299.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 92,299.00
TRANSIENT GUEST TAX 670 00299613 20140130 CITY OF ANTHONY 14,856.01
TRANSIENT GUEST TAX 670 00312968 20140430 CITY OF ANTHONY 11,792.37
TRANSIENT GUEST TAX 670 00323988 20140723 CITY OF ANTHONY 16,274.58
TRANSIENT GUEST TAX 670 00335082 20141023 CITY OF ANTHONY 18,498.04
*********************************** TOTAL TRANSIENT GUEST TAX 61,421.00
************************GRAND TOTAL 491,606.68