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

ARCADIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136821 20120130 ARCADIA CITY TREASURER 218.79
COMPENSATING USE TAX 670 00142801 20120227 ARCADIA CITY TREASURER 310.27
COMPENSATING USE TAX 670 00149392 20120328 ARCADIA CITY TREASURER 256.95
COMPENSATING USE TAX 670 00156530 20120430 ARCADIA CITY TREASURER 220.52
COMPENSATING USE TAX 670 00162817 20120530 ARCADIA CITY TREASURER 550.98
COMPENSATING USE TAX 670 00168063 20120628 ARCADIA CITY TREASURER 268.36
COMPENSATING USE TAX 670 00173347 20120727 ARCADIA CITY TREASURER 180.58
COMPENSATING USE TAX 670 00178291 20120830 ARCADIA CITY TREASURER 198.33
COMPENSATING USE TAX 670 00187852 20120927 ARCADIA CITY TREASURER 404.51
COMPENSATING USE TAX 670 00195959 20121030 ARCADIA CITY TREASURER 280.67
COMPENSATING USE TAX 670 00202302 20121129 ARCADIA CITY TREASURER 397.04
COMPENSATING USE TAX 670 00208631 20121224 ARCADIA CITY TREASURER 265.53
*********************************** TOTAL COMPENSATING USE TAX 3,552.53
FEDERAL AID - DEPART OF COMMERCE 300 00009069 20120120 ARCADIA CITY TREASURER 20,259.00
FEDERAL AID - DEPART OF COMMERCE 300 00009561 20120217 ARCADIA CITY TREASURER 46,028.00
FEDERAL AID - DEPART OF COMMERCE 300 00010620 20120430 ARCADIA CITY TREASURER 4,363.00
FEDERAL AID - DEPART OF COMMERCE 300 00011504 20120627 ARCADIA CITY TREASURER 23,064.00
FEDERAL AID - DEPART OF COMMERCE 300 00011918 20120725 ARCADIA CITY TREASURER 23,064.00
FEDERAL AID - DEPART OF COMMERCE 300 00013214 20121019 ARCADIA CITY TREASURER 28,119.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 144,897.00
LOCAL SALES TAX 670 00136822 20120130 ARCADIA CITY TREASURER 1,675.02
LOCAL SALES TAX 670 00142802 20120227 ARCADIA CITY TREASURER 1,670.82
LOCAL SALES TAX 670 00149393 20120328 ARCADIA CITY TREASURER 1,746.71
LOCAL SALES TAX 670 00156531 20120430 ARCADIA CITY TREASURER 1,542.25
LOCAL SALES TAX 670 00162818 20120530 ARCADIA CITY TREASURER 1,824.35
LOCAL SALES TAX 670 00168064 20120628 ARCADIA CITY TREASURER 1,692.07
LOCAL SALES TAX 670 00173348 20120727 ARCADIA CITY TREASURER 1,696.33
LOCAL SALES TAX 670 00178292 20120830 ARCADIA CITY TREASURER 1,839.99
LOCAL SALES TAX 670 00187851 20120927 ARCADIA CITY TREASURER 1,576.74
LOCAL SALES TAX 670 00195958 20121030 ARCADIA CITY TREASURER 1,876.41
LOCAL SALES TAX 670 00202303 20121129 ARCADIA CITY TREASURER 1,868.81
LOCAL SALES TAX 670 00208632 20121224 ARCADIA CITY TREASURER 1,568.86
*********************************** TOTAL LOCAL SALES TAX 20,578.36
SPECIAL HIGHWAY 670 00134923 20120120 ARCADIA CITY TREASURER 2,031.59
SPECIAL HIGHWAY 670 00154097 20120419 ARCADIA CITY TREASURER 1,934.56
SPECIAL HIGHWAY 670 00170930 20120719 ARCADIA CITY TREASURER 2,031.32
SPECIAL HIGHWAY 670 00193895 20121019 ARCADIA CITY TREASURER 2,033.61
*********************************** TOTAL SPECIAL HIGHWAY 8,031.08
************************GRAND TOTAL 177,058.97