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

ARCADIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022113 20100126 STATE DISTRIBUTION BY STATE TREASURER 263.95
COMPENSATING USE TAX 670 V3025111 20100223 STATE DISTRIBUTION BY STATE TREASURER 386.39
COMPENSATING USE TAX 670 V3029112 20100326 STATE DISTRIBUTION BY STATE TREASURER 236.14
COMPENSATING USE TAX 670 V3033114 20100428 STATE DISTRIBUTION BY STATE TREASURER 230.84
COMPENSATING USE TAX 670 V3036115 20100526 STATE DISTRIBUTION BY STATE TREASURER 302.62
COMPENSATING USE TAX 670 V3040115 20100624 STATE DISTRIBUTION BY STATE TREASURER 344.33
COMPENSATING USE TAX 670 00003362 20100727 ARCADIA CITY TREASURER 224.02
COMPENSATING USE TAX 670 00010814 20100827 ARCADIA CITY TREASURER 300.56
COMPENSATING USE TAX 670 00016515 20100927 ARCADIA CITY TREASURER 268.12
COMPENSATING USE TAX 670 00023529 20101025 ARCADIA CITY TREASURER 274.29
COMPENSATING USE TAX 670 00030499 20101122 ARCADIA CITY TREASURER 294.11
COMPENSATING USE TAX 670 00043423 20101222 ARCADIA CITY TREASURER 284.54
*********************************** TOTAL COMPENSATING USE TAX 3,409.91
FEDERAL AID - DEPART OF COMMERCE 300 V4100389 20100106 CDBG PROJECT 6,750.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100609 20100405 CDBG PROJECT 8,820.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100685 20100505 CDBG PROJECT 22,775.00
FEDERAL AID - DEPART OF COMMERCE 300 00000128 20100722 ARCADIA CITY TREASURER 25,756.00
FEDERAL AID - DEPART OF COMMERCE 300 00000786 20100823 ARCADIA CITY TREASURER 20,110.00
FEDERAL AID - DEPART OF COMMERCE 300 00000857 20100827 ARCADIA CITY TREASURER 12,151.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 96,362.00
LOCAL ALCOHOLIC LIQUOR 670 V3037104 20100615 STATE DISTRIBUTION BY STATE TREASURER 17.54
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 17.54
LOCAL SALES TAX 670 V3022113 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,952.15
LOCAL SALES TAX 670 V3025111 20100223 STATE DISTRIBUTION BY STATE TREASURER 1,928.84
LOCAL SALES TAX 670 V3029112 20100326 STATE DISTRIBUTION BY STATE TREASURER 2,142.85
LOCAL SALES TAX 670 V3033114 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,691.98
LOCAL SALES TAX 670 V3036115 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,985.74
LOCAL SALES TAX 670 V3040115 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,940.39
LOCAL SALES TAX 670 00003361 20100727 ARCADIA CITY TREASURER 1,779.30
LOCAL SALES TAX 670 00010813 20100827 ARCADIA CITY TREASURER 1,839.50
LOCAL SALES TAX 670 00016516 20100927 ARCADIA CITY TREASURER 2,008.14
LOCAL SALES TAX 670 00023530 20101025 ARCADIA CITY TREASURER 1,979.93
LOCAL SALES TAX 670 00030500 20101122 ARCADIA CITY TREASURER 1,825.72
LOCAL SALES TAX 670 00043424 20101222 ARCADIA CITY TREASURER 1,860.11
*********************************** TOTAL LOCAL SALES TAX 22,934.65
SPECIAL HIGHWAY 276 V3021125 20100115 STATE DISTRIBUTION BY STATE TREASURER 2,649.53
SPECIAL HIGHWAY 276 V3030125 20100415 STATE DISTRIBUTION BY STATE TREASURER 2,447.76
SPECIAL HIGHWAY 670 00000937 20100721 ARCADIA CITY TREASURER 2,600.32
SPECIAL HIGHWAY 670 00021613 20101018 ARCADIA CITY TREASURER 2,655.63
*********************************** TOTAL SPECIAL HIGHWAY 10,353.24
************************GRAND TOTAL 133,077.34