State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ARKANSAS CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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