State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136827 | 20120130 | CITY OF ARLINGTON | 409.13 |
COMPENSATING USE TAX | 670 | 00142807 | 20120227 | CITY OF ARLINGTON | 688.38 |
COMPENSATING USE TAX | 670 | 00149398 | 20120328 | CITY OF ARLINGTON | 340.24 |
COMPENSATING USE TAX | 670 | 00156536 | 20120430 | CITY OF ARLINGTON | 368.59 |
COMPENSATING USE TAX | 670 | 00162823 | 20120530 | CITY OF ARLINGTON | 464.91 |
COMPENSATING USE TAX | 670 | 00168069 | 20120628 | CITY OF ARLINGTON | 383.26 |
COMPENSATING USE TAX | 670 | 00173353 | 20120727 | CITY OF ARLINGTON | 327.19 |
COMPENSATING USE TAX | 670 | 00178297 | 20120830 | CITY OF ARLINGTON | 443.81 |
COMPENSATING USE TAX | 670 | 00187858 | 20120927 | CITY OF ARLINGTON | 395.40 |
COMPENSATING USE TAX | 670 | 00195965 | 20121030 | CITY OF ARLINGTON | 394.92 |
COMPENSATING USE TAX | 670 | 00202308 | 20121129 | CITY OF ARLINGTON | 461.52 |
COMPENSATING USE TAX | 670 | 00208637 | 20121224 | CITY OF ARLINGTON | 424.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,101.99 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145294 | 20120307 | CITY OF ARLINGTON | 7.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165878 | 20120614 | CITY OF ARLINGTON | 35.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182018 | 20120918 | CITY OF ARLINGTON | 115.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206633 | 20121214 | CITY OF ARLINGTON | 96.61 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 255.03 | ||
LOCAL SALES TAX | 670 | 00136828 | 20120130 | CITY OF ARLINGTON | 3,465.52 |
LOCAL SALES TAX | 670 | 00142808 | 20120227 | CITY OF ARLINGTON | 3,806.16 |
LOCAL SALES TAX | 670 | 00149399 | 20120328 | CITY OF ARLINGTON | 3,233.36 |
LOCAL SALES TAX | 670 | 00156537 | 20120430 | CITY OF ARLINGTON | 3,143.15 |
LOCAL SALES TAX | 670 | 00162824 | 20120530 | CITY OF ARLINGTON | 3,779.86 |
LOCAL SALES TAX | 670 | 00168070 | 20120628 | CITY OF ARLINGTON | 3,314.43 |
LOCAL SALES TAX | 670 | 00173354 | 20120727 | CITY OF ARLINGTON | 3,643.11 |
LOCAL SALES TAX | 670 | 00178298 | 20120830 | CITY OF ARLINGTON | 4,026.71 |
LOCAL SALES TAX | 670 | 00187857 | 20120927 | CITY OF ARLINGTON | 3,412.54 |
LOCAL SALES TAX | 670 | 00195964 | 20121030 | CITY OF ARLINGTON | 3,656.15 |
LOCAL SALES TAX | 670 | 00202309 | 20121129 | CITY OF ARLINGTON | 3,771.36 |
LOCAL SALES TAX | 670 | 00208638 | 20121224 | CITY OF ARLINGTON | 3,117.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 42,369.89 | ||
SETOFF PAYMENTS | 173 | 00032932 | 20120217 | CITY OF ARLINGTON | 99.37 |
SETOFF PAYMENTS | 173 | 00035070 | 20120319 | CITY OF ARLINGTON | 46.37 |
SETOFF PAYMENTS | 173 | 00036169 | 20120403 | CITY OF ARLINGTON | 7.66 |
SETOFF PAYMENTS | 173 | 00044480 | 20120821 | CITY OF ARLINGTON | 57.72 |
SETOFF PAYMENTS | 173 | 00049214 | 20121121 | CITY OF ARLINGTON | 32.33 |
*********************************** | TOTAL | SETOFF PAYMENTS | 243.45 | ||
SPECIAL HIGHWAY | 670 | 00134926 | 20120120 | CITY OF ARLINGTON | 3,099.81 |
SPECIAL HIGHWAY | 670 | 00154100 | 20120419 | CITY OF ARLINGTON | 2,951.77 |
SPECIAL HIGHWAY | 670 | 00170933 | 20120719 | CITY OF ARLINGTON | 3,105.95 |
SPECIAL HIGHWAY | 670 | 00193898 | 20121019 | CITY OF ARLINGTON | 3,109.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,266.99 | ||
************************GRAND TOTAL | 60,237.35 |