State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298182 | 20140129 | ARKANSAS CITY | 32,105.39 |
COMPENSATING USE TAX | 670 | 00302378 | 20140226 | ARKANSAS CITY | 76,230.35 |
COMPENSATING USE TAX | 670 | 00306553 | 20140324 | ARKANSAS CITY | 39,112.19 |
COMPENSATING USE TAX | 670 | 00311607 | 20140428 | ARKANSAS CITY | 33,850.53 |
COMPENSATING USE TAX | 670 | 00314965 | 20140527 | ARKANSAS CITY | 48,555.13 |
COMPENSATING USE TAX | 670 | 00318833 | 20140626 | ARKANSAS CITY | 69,726.55 |
COMPENSATING USE TAX | 670 | 00322752 | 20140723 | ARKANSAS CITY | 29,739.41 |
COMPENSATING USE TAX | 670 | 00326799 | 20140828 | ARKANSAS CITY | 45,456.23 |
COMPENSATING USE TAX | 670 | 00330835 | 20140929 | ARKANSAS CITY | 30,159.72 |
COMPENSATING USE TAX | 670 | 00339409 | 20141128 | ARKANSAS CITY | 31,452.91 |
COMPENSATING USE TAX | 670 | 00343110 | 20141230 | ARKANSAS CITY | 19,351.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 455,739.65 | ||
DOT - CONNECTING LINKS | 276 | 00107827 | 20140103 | ARKANSAS CITY | 3,428.45 |
DOT - CONNECTING LINKS | 276 | 00115086 | 20140403 | ARKANSAS CITY | 3,353.92 |
DOT - CONNECTING LINKS | 276 | 00122707 | 20140702 | ARKANSAS CITY | 3,391.18 |
DOT - CONNECTING LINKS | 276 | 00129971 | 20141003 | ARKANSAS CITY | 3,428.45 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 13,602.00 | ||
DRUG CONTROL PAYMENTS | 565 | 14216161 | 20140423 | ARKANSAS CITY | 53.88 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 53.88 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033904 | 20140103 | ARKANSAS CITY | 3,030.61 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039346 | 20140707 | ARKANSAS CITY | 1,675.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042225 | 20141010 | ARKANSAS CITY | 5,961.30 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043023 | 20141107 | ARKANSAS CITY | 800.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043024 | 20141107 | ARKANSAS CITY | 2,728.90 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00135659 | 20141215 | ARKANSAS CITY | 2,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 16,695.97 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304969 | 20140311 | ARKANSAS CITY | 7,392.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317452 | 20140613 | ARKANSAS CITY | 7,113.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328925 | 20140912 | ARKANSAS CITY | 8,842.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341432 | 20141215 | ARKANSAS CITY | 7,283.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 30,631.18 | ||
LOCAL SALES TAX | 670 | 00298181 | 20140129 | ARKANSAS CITY | 263,558.62 |
LOCAL SALES TAX | 670 | 00302377 | 20140226 | ARKANSAS CITY | 328,188.36 |
LOCAL SALES TAX | 670 | 00306552 | 20140324 | ARKANSAS CITY | 277,367.69 |
LOCAL SALES TAX | 670 | 00311608 | 20140428 | ARKANSAS CITY | 284,416.54 |
LOCAL SALES TAX | 670 | 00314964 | 20140527 | ARKANSAS CITY | 284,764.93 |
LOCAL SALES TAX | 670 | 00318832 | 20140626 | ARKANSAS CITY | 223,876.21 |
LOCAL SALES TAX | 670 | 00322751 | 20140723 | ARKANSAS CITY | 233,415.21 |
LOCAL SALES TAX | 670 | 00326800 | 20140828 | ARKANSAS CITY | 208,529.47 |
LOCAL SALES TAX | 670 | 00330836 | 20140929 | ARKANSAS CITY | 208,258.00 |
LOCAL SALES TAX | 670 | 00335914 | 20141030 | ARKANSAS CITY | 215,308.45 |
LOCAL SALES TAX | 670 | 00339410 | 20141128 | ARKANSAS CITY | 234,971.27 |
LOCAL SALES TAX | 670 | 00343111 | 20141230 | ARKANSAS CITY | 209,124.84 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,971,779.59 | ||
SETOFF PAYMENTS | 173 | 00071069 | 20140107 | ARKANSAS CITY | 108.31 |
SETOFF PAYMENTS | 173 | 00072468 | 20140206 | ARKANSAS CITY | 26.18 |
SETOFF PAYMENTS | 173 | 00073226 | 20140220 | ARKANSAS CITY | 25.75 |
SETOFF PAYMENTS | 173 | 00073980 | 20140306 | ARKANSAS CITY | 2,123.46 |
SETOFF PAYMENTS | 173 | 00073981 | 20140306 | ARKANSAS CITY | 150.96 |
SETOFF PAYMENTS | 173 | 00075014 | 20140320 | ARKANSAS CITY | 2,179.45 |
SETOFF PAYMENTS | 173 | 00075979 | 20140404 | ARKANSAS CITY | 1,668.79 |
SETOFF PAYMENTS | 173 | 00077111 | 20140421 | ARKANSAS CITY | 1,104.20 |
SETOFF PAYMENTS | 173 | 00078018 | 20140506 | ARKANSAS CITY | 1,558.64 |
SETOFF PAYMENTS | 173 | 00079374 | 20140521 | ARKANSAS CITY | 172.43 |
SETOFF PAYMENTS | 173 | 00080234 | 20140605 | ARKANSAS CITY | 274.35 |
SETOFF PAYMENTS | 173 | 00081219 | 20140619 | ARKANSAS CITY | 275.04 |
SETOFF PAYMENTS | 173 | 00082358 | 20140707 | ARKANSAS CITY | 828.94 |
SETOFF PAYMENTS | 173 | 00083178 | 20140721 | ARKANSAS CITY | 590.48 |
SETOFF PAYMENTS | 173 | 00084154 | 20140806 | ARKANSAS CITY | 433.65 |
SETOFF PAYMENTS | 173 | 00084740 | 20140821 | ARKANSAS CITY | 119.41 |
SETOFF PAYMENTS | 173 | 00085470 | 20140905 | ARKANSAS CITY | 236.63 |
SETOFF PAYMENTS | 173 | 00086348 | 20140919 | ARKANSAS CITY | 323.07 |
SETOFF PAYMENTS | 173 | 00087975 | 20141021 | ARKANSAS CITY | 416.48 |
SETOFF PAYMENTS | 173 | 00088637 | 20141106 | ARKANSAS CITY | 645.28 |
SETOFF PAYMENTS | 173 | 00089259 | 20141120 | ARKANSAS CITY | 440.89 |
SETOFF PAYMENTS | 173 | 00089867 | 20141204 | ARKANSAS CITY | 373.32 |
SETOFF PAYMENTS | 173 | 00090668 | 20141219 | ARKANSAS CITY | 250.68 |
*********************************** | TOTAL | SETOFF PAYMENTS | 14,326.39 | ||
SPECIAL HIGHWAY | 670 | 00296491 | 20140122 | ARKANSAS CITY | 79,541.61 |
SPECIAL HIGHWAY | 670 | 00310002 | 20140421 | ARKANSAS CITY | 76,622.25 |
SPECIAL HIGHWAY | 670 | 00321745 | 20140721 | ARKANSAS CITY | 80,471.56 |
SPECIAL HIGHWAY | 670 | 00334100 | 20141021 | ARKANSAS CITY | 82,316.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 318,952.36 | ||
TRANSIENT GUEST TAX | 670 | 00299614 | 20140130 | ARKANSAS CITY | 27,915.29 |
TRANSIENT GUEST TAX | 670 | 00312969 | 20140430 | ARKANSAS CITY | 19,671.93 |
TRANSIENT GUEST TAX | 670 | 00323989 | 20140723 | ARKANSAS CITY | 20,869.98 |
TRANSIENT GUEST TAX | 670 | 00335083 | 20141023 | ARKANSAS CITY | 19,198.10 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 87,655.30 | ||
************************GRAND TOTAL | 3,909,436.32 |