State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ARKANSAS CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216003 20130131 ARKANSAS CITY 26,552.18
COMPENSATING USE TAX 670 00222160 20130225 ARKANSAS CITY 60,823.06
COMPENSATING USE TAX 670 00229574 20130328 ARKANSAS CITY 26,051.52
COMPENSATING USE TAX 670 00236748 20130426 ARKANSAS CITY 28,400.83
COMPENSATING USE TAX 670 00242435 20130530 ARKANSAS CITY 28,180.98
COMPENSATING USE TAX 670 00247835 20130625 ARKANSAS CITY 27,697.14
COMPENSATING USE TAX 670 00254155 20130729 ARKANSAS CITY 30,467.16
COMPENSATING USE TAX 670 00260703 20130829 ARKANSAS CITY 29,836.90
COMPENSATING USE TAX 670 00267386 20130926 ARKANSAS CITY 24,938.28
COMPENSATING USE TAX 670 00279728 20131030 ARKANSAS CITY 29,269.66
COMPENSATING USE TAX 670 00285924 20131125 ARKANSAS CITY 33,955.78
COMPENSATING USE TAX 670 00293745 20131226 ARKANSAS CITY 42,836.37
*********************************** TOTAL COMPENSATING USE TAX 389,009.86
DOT - CONNECTING LINKS 276 00077946 20130103 ARKANSAS CITY 3,419.08
DOT - CONNECTING LINKS 276 00085633 20130401 ARKANSAS CITY 3,353.92
DOT - CONNECTING LINKS 276 00093304 20130702 ARKANSAS CITY 3,391.18
DOT - CONNECTING LINKS 276 00100447 20131004 ARKANSAS CITY 3,428.45
*********************************** TOTAL DOT - CONNECTING LINKS 13,592.63
DRUG CONTROL PAYMENTS 565 13216133 20130122 ARKANSAS CITY 113.57
DRUG CONTROL PAYMENTS 565 13216177 20130424 ARKANSAS CITY 484.31
DRUG CONTROL PAYMENTS 565 14216057 20131017 ARKANSAS CITY 59.76
*********************************** TOTAL DRUG CONTROL PAYMENTS 657.64
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE028805 20130705 ARKANSAS CITY 5,479.05
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE031460 20131004 ARKANSAS CITY 3,567.99
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 9,047.04
LOCAL ALCOHOLIC LIQUOR 670 00226101 20130313 ARKANSAS CITY 9,494.10
LOCAL ALCOHOLIC LIQUOR 670 00245277 20130612 ARKANSAS CITY 9,965.70
LOCAL ALCOHOLIC LIQUOR 670 00263819 20130911 ARKANSAS CITY 10,635.33
LOCAL ALCOHOLIC LIQUOR 670 00290324 20131213 ARKANSAS CITY 6,590.57
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 36,685.70
LOCAL SALES TAX 670 00216004 20130131 ARKANSAS CITY 256,555.07
LOCAL SALES TAX 670 00222161 20130225 ARKANSAS CITY 288,755.70
LOCAL SALES TAX 670 00229573 20130328 ARKANSAS CITY 259,394.92
LOCAL SALES TAX 670 00236747 20130426 ARKANSAS CITY 237,872.51
LOCAL SALES TAX 670 00242434 20130530 ARKANSAS CITY 267,007.83
LOCAL SALES TAX 670 00247834 20130625 ARKANSAS CITY 253,928.20
LOCAL SALES TAX 670 00254154 20130729 ARKANSAS CITY 298,608.16
LOCAL SALES TAX 670 00260704 20130829 ARKANSAS CITY 260,229.76
LOCAL SALES TAX 670 00267385 20130926 ARKANSAS CITY 264,485.56
LOCAL SALES TAX 670 00279727 20131030 ARKANSAS CITY 257,921.72
LOCAL SALES TAX 670 00285923 20131125 ARKANSAS CITY 232,963.62
LOCAL SALES TAX 670 00293744 20131226 ARKANSAS CITY 282,172.54
*********************************** TOTAL LOCAL SALES TAX 3,159,895.59
SETOFF PAYMENTS 173 00050905 20130103 ARKANSAS CITY 70.03
SETOFF PAYMENTS 173 00052419 20130206 ARKANSAS CITY 256.22
SETOFF PAYMENTS 173 00053178 20130221 ARKANSAS CITY 49.78
SETOFF PAYMENTS 173 00053177 20130221 ARKANSAS CITY 3,136.95
SETOFF PAYMENTS 173 00054107 20130306 ARKANSAS CITY 4,870.78
SETOFF PAYMENTS 173 00054108 20130306 ARKANSAS CITY 20.40
SETOFF PAYMENTS 173 00055276 20130321 ARKANSAS CITY 3,648.75
SETOFF PAYMENTS 173 00056193 20130404 ARKANSAS CITY 813.35
SETOFF PAYMENTS 173 00056194 20130404 ARKANSAS CITY 157.49
SETOFF PAYMENTS 173 00057239 20130419 ARKANSAS CITY 34.27
SETOFF PAYMENTS 173 00057237 20130419 ARKANSAS CITY 1,535.48
SETOFF PAYMENTS 173 00058203 20130506 ARKANSAS CITY 9.79
SETOFF PAYMENTS 173 00058201 20130506 ARKANSAS CITY 471.86
SETOFF PAYMENTS 173 00059179 20130521 ARKANSAS CITY 748.31
SETOFF PAYMENTS 173 00060425 20130606 ARKANSAS CITY 377.63
SETOFF PAYMENTS 173 00061421 20130620 ARKANSAS CITY 518.50
SETOFF PAYMENTS 173 00062870 20130719 ARKANSAS CITY 524.38
SETOFF PAYMENTS 173 00062871 20130719 ARKANSAS CITY 21.62
SETOFF PAYMENTS 173 00063844 20130806 ARKANSAS CITY 127.52
SETOFF PAYMENTS 173 00064569 20130821 ARKANSAS CITY 1,033.87
SETOFF PAYMENTS 173 00065130 20130906 ARKANSAS CITY 608.49
SETOFF PAYMENTS 173 00065875 20130919 ARKANSAS CITY 194.80
SETOFF PAYMENTS 173 00066739 20131004 ARKANSAS CITY 895.45
SETOFF PAYMENTS 173 00066740 20131004 ARKANSAS CITY 32.47
SETOFF PAYMENTS 173 00067537 20131021 ARKANSAS CITY 186.79
SETOFF PAYMENTS 173 00068414 20131106 ARKANSAS CITY 258.56
SETOFF PAYMENTS 173 00069148 20131121 ARKANSAS CITY 26.40
SETOFF PAYMENTS 173 00069707 20131205 ARKANSAS CITY 150.50
*********************************** TOTAL SETOFF PAYMENTS 20,780.44
SPECIAL HIGHWAY 670 00213348 20130122 ARKANSAS CITY 77,380.48
SPECIAL HIGHWAY 670 00234619 20130419 ARKANSAS CITY 72,895.15
SPECIAL HIGHWAY 670 00251681 20130719 ARKANSAS CITY 76,586.92
SPECIAL HIGHWAY 670 00277573 20131021 ARKANSAS CITY 84,819.18
*********************************** TOTAL SPECIAL HIGHWAY 311,681.73
STATE AID - CRIME VICTIMS COMP BOARD 082 00006499 20130821 ARKANSAS CITY 300.00
*********************************** TOTAL STATE AID - CRIME VICTIMS COMP BOARD 300.00
TRANSIENT GUEST TAX 670 00215683 20130130 ARKANSAS CITY 15,056.81
TRANSIENT GUEST TAX 670 00235637 20130423 ARKANSAS CITY 14,692.27
TRANSIENT GUEST TAX 670 00253823 20130726 ARKANSAS CITY 16,613.43
TRANSIENT GUEST TAX 670 00279212 20131029 ARKANSAS CITY 16,872.88
*********************************** TOTAL TRANSIENT GUEST TAX 63,235.39
************************GRAND TOTAL 4,004,886.02