State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ANTHONY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050654 20110126 CITY OF ANTHONY 3,490.67
COMPENSATING USE TAX 670 00057508 20110225 CITY OF ANTHONY 17,788.68
COMPENSATING USE TAX 670 00129771 20111227 CITY OF ANTHONY 944.81
*********************************** TOTAL COMPENSATING USE TAX 22,224.16
DOT - CONNECTING LINKS 276 00014423 20110103 CITY OF ANTHONY 4,419.03
DOT - CONNECTING LINKS 276 00022114 20110401 CITY OF ANTHONY 4,322.96
DOT - CONNECTING LINKS 276 00031412 20110706 CITY OF ANTHONY 4,370.99
DOT - CONNECTING LINKS 276 00039086 20111004 CITY OF ANTHONY 4,419.03
*********************************** TOTAL DOT - CONNECTING LINKS 17,532.01
FEDERAL AID - DEPART OF COMMERCE 300 00003029 20110119 CITY OF ANTHONY 63,409.00
FEDERAL AID - DEPART OF COMMERCE 300 00003632 20110228 CITY OF ANTHONY 48,849.00
FEDERAL AID - DEPART OF COMMERCE 300 00004143 20110325 CITY OF ANTHONY 60,881.00
FEDERAL AID - DEPART OF COMMERCE 300 00004731 20110427 CITY OF ANTHONY 37,797.00
FEDERAL AID - DEPART OF COMMERCE 300 00005607 20110620 CITY OF ANTHONY 101,815.00
FEDERAL AID - DEPART OF COMMERCE 300 00006293 20110727 CITY OF ANTHONY 17,324.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 330,075.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10022795 20110614 CITY OF ANTHONY 5,500.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 5,500.00
LOCAL ALCOHOLIC LIQUOR 670 00060746 20110307 CITY OF ANTHONY 1,869.01
LOCAL ALCOHOLIC LIQUOR 670 00079893 20110526 CITY OF ANTHONY 2,175.52
LOCAL ALCOHOLIC LIQUOR 670 00103382 20110914 CITY OF ANTHONY 1,880.01
LOCAL ALCOHOLIC LIQUOR 670 00126722 20111213 CITY OF ANTHONY 1,999.20
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,923.74
LOCAL SALES TAX 670 00050655 20110126 CITY OF ANTHONY 35,784.79
LOCAL SALES TAX 670 00057507 20110225 CITY OF ANTHONY 39,875.12
LOCAL SALES TAX 670 00065101 20110330 CITY OF ANTHONY 11,989.39
LOCAL SALES TAX 670 00073941 20110428 CITY OF ANTHONY 11,208.10
LOCAL SALES TAX 670 00080363 20110527 CITY OF ANTHONY 12,895.00
LOCAL SALES TAX 670 00086406 20110629 CITY OF ANTHONY 13,064.70
LOCAL SALES TAX 670 00092656 20110728 CITY OF ANTHONY 12,332.61
LOCAL SALES TAX 670 00099271 20110830 CITY OF ANTHONY 14,472.42
LOCAL SALES TAX 670 00106684 20110928 CITY OF ANTHONY 11,682.59
LOCAL SALES TAX 670 00118288 20111027 CITY OF ANTHONY 13,141.89
LOCAL SALES TAX 670 00123439 20111128 CITY OF ANTHONY 13,933.96
LOCAL SALES TAX 670 00129772 20111227 CITY OF ANTHONY 15,619.70
*********************************** TOTAL LOCAL SALES TAX 206,000.27
SETOFF PAYMENTS 173 00012479 20110217 CITY OF ANTHONY 812.68
SETOFF PAYMENTS 173 00013158 20110302 CITY OF ANTHONY 931.49
SETOFF PAYMENTS 173 00014645 20110317 CITY OF ANTHONY 1,328.28
SETOFF PAYMENTS 173 00015999 20110404 CITY OF ANTHONY 1,790.37
SETOFF PAYMENTS 173 00017127 20110419 CITY OF ANTHONY 704.24
SETOFF PAYMENTS 173 00018524 20110503 CITY OF ANTHONY 909.84
SETOFF PAYMENTS 173 00019083 20110517 CITY OF ANTHONY 119.45
SETOFF PAYMENTS 173 00020437 20110602 CITY OF ANTHONY 215.10
SETOFF PAYMENTS 173 00022700 20110705 CITY OF ANTHONY 82.69
SETOFF PAYMENTS 173 00023296 20110719 CITY OF ANTHONY 11.42
SETOFF PAYMENTS 173 00026058 20110919 CITY OF ANTHONY 177.99
SETOFF PAYMENTS 173 00026816 20111004 CITY OF ANTHONY 116.59
SETOFF PAYMENTS 173 00030312 20111219 CITY OF ANTHONY 107.33
*********************************** TOTAL SETOFF PAYMENTS 7,307.47
SPECIAL HIGHWAY 670 00048619 20110120 CITY OF ANTHONY 14,730.67
SPECIAL HIGHWAY 670 00070829 20110420 CITY OF ANTHONY 13,229.41
SPECIAL HIGHWAY 670 00090206 20110721 CITY OF ANTHONY 14,575.20
SPECIAL HIGHWAY 670 00116474 20111020 CITY OF ANTHONY 15,087.95
*********************************** TOTAL SPECIAL HIGHWAY 57,623.23
STATE AID - DEPT OF TRANSPORTATION 276 CE005416 20110125 CITY OF ANTHONY 102,813.40
STATE AID - DEPT OF TRANSPORTATION 276 CE006592 20110321 CITY OF ANTHONY 1,152.00
STATE AID - DEPT OF TRANSPORTATION 276 CE012711 20111110 CITY OF ANTHONY 1,274.59
STATE AID - DEPT OF TRANSPORTATION 276 CE013521 20111215 CITY OF ANTHONY 91,202.09
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 196,442.08
TRANSIENT GUEST TAX 670 00051765 20110127 CITY OF ANTHONY 5,414.42
TRANSIENT GUEST TAX 670 00073307 20110426 CITY OF ANTHONY 4,106.60
TRANSIENT GUEST TAX 670 00093770 20110728 CITY OF ANTHONY 5,284.47
TRANSIENT GUEST TAX 670 00117962 20111026 CITY OF ANTHONY 6,737.03
*********************************** TOTAL TRANSIENT GUEST TAX 21,542.52
************************GRAND TOTAL 872,170.48