State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00378844 | 20150930 | ARKANSAS CITY | 3,156.06 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00383643 | 20151029 | ARKANSAS CITY | 2,704.74 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00387242 | 20151130 | ARKANSAS CITY | 3,877.95 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00390780 | 20151228 | ARKANSAS CITY | 3,094.44 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 12,833.19 | ||
COMPENSATING USE TAX | 670 | 00347633 | 20150130 | ARKANSAS CITY | 23,540.11 |
COMPENSATING USE TAX | 670 | 00351369 | 20150227 | ARKANSAS CITY | 34,660.91 |
COMPENSATING USE TAX | 670 | 00355281 | 20150330 | ARKANSAS CITY | 29,720.75 |
COMPENSATING USE TAX | 670 | 00359900 | 20150429 | ARKANSAS CITY | 26,296.88 |
COMPENSATING USE TAX | 670 | 00363420 | 20150528 | ARKANSAS CITY | 32,645.88 |
COMPENSATING USE TAX | 670 | 00367361 | 20150629 | ARKANSAS CITY | 29,049.67 |
COMPENSATING USE TAX | 670 | 00371395 | 20150730 | ARKANSAS CITY | 21,524.69 |
COMPENSATING USE TAX | 670 | 00374568 | 20150828 | ARKANSAS CITY | 33,740.68 |
COMPENSATING USE TAX | 670 | 00378845 | 20150930 | ARKANSAS CITY | 22,855.36 |
COMPENSATING USE TAX | 670 | 00383644 | 20151029 | ARKANSAS CITY | 20,030.37 |
COMPENSATING USE TAX | 670 | 00387243 | 20151130 | ARKANSAS CITY | 31,659.80 |
COMPENSATING USE TAX | 670 | 00390781 | 20151228 | ARKANSAS CITY | 23,173.95 |
*********************************** | TOTAL | COMPENSATING USE TAX | 328,899.05 | ||
DOT - CONNECTING LINKS | 276 | 00137279 | 20150105 | ARKANSAS CITY | 3,428.45 |
DOT - CONNECTING LINKS | 276 | 00144799 | 20150403 | ARKANSAS CITY | 3,353.92 |
DOT - CONNECTING LINKS | 276 | 00151853 | 20150706 | ARKANSAS CITY | 3,391.18 |
DOT - CONNECTING LINKS | 276 | CE052257 | 20150928 | ARKANSAS CITY | 266,858.85 |
DOT - CONNECTING LINKS | 276 | 00158888 | 20151005 | ARKANSAS CITY | 3,428.45 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 280,460.85 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00010843 | 20150903 | ARKANSAS CITY | 300.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 300.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044618 | 20150106 | ARKANSAS CITY | 3,247.23 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00144548 | 20150406 | ARKANSAS CITY | 1,000.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049232 | 20150612 | ARKANSAS CITY | 2,463.17 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052580 | 20151008 | ARKANSAS CITY | 7,689.60 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 14,400.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353685 | 20150312 | ARKANSAS CITY | 7,684.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365426 | 20150609 | ARKANSAS CITY | 6,782.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376465 | 20150911 | ARKANSAS CITY | 7,910.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389052 | 20151210 | ARKANSAS CITY | 9,257.25 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 31,635.12 | ||
LOCAL SALES TAX | 670 | 00347632 | 20150130 | ARKANSAS CITY | 202,736.38 |
LOCAL SALES TAX | 670 | 00351370 | 20150227 | ARKANSAS CITY | 246,911.86 |
LOCAL SALES TAX | 670 | 00355282 | 20150330 | ARKANSAS CITY | 223,199.85 |
LOCAL SALES TAX | 670 | 00359901 | 20150429 | ARKANSAS CITY | 209,072.76 |
LOCAL SALES TAX | 670 | 00363419 | 20150528 | ARKANSAS CITY | 208,093.07 |
LOCAL SALES TAX | 670 | 00367362 | 20150629 | ARKANSAS CITY | 209,956.68 |
LOCAL SALES TAX | 670 | 00371394 | 20150730 | ARKANSAS CITY | 202,764.11 |
LOCAL SALES TAX | 670 | 00374567 | 20150828 | ARKANSAS CITY | 215,933.21 |
LOCAL SALES TAX | 670 | 00378846 | 20150930 | ARKANSAS CITY | 218,289.43 |
LOCAL SALES TAX | 670 | 00383645 | 20151029 | ARKANSAS CITY | 207,764.21 |
LOCAL SALES TAX | 670 | 00387244 | 20151130 | ARKANSAS CITY | 210,470.62 |
LOCAL SALES TAX | 670 | 00390782 | 20151228 | ARKANSAS CITY | 214,718.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,569,910.96 | ||
SETOFF PAYMENTS | 173 | 00091953 | 20150122 | ARKANSAS CITY | 392.44 |
SETOFF PAYMENTS | 173 | 00092666 | 20150205 | ARKANSAS CITY | 43.68 |
SETOFF PAYMENTS | 173 | 00093388 | 20150219 | ARKANSAS CITY | 1,266.29 |
SETOFF PAYMENTS | 173 | 00093389 | 20150219 | ARKANSAS CITY | 386.37 |
SETOFF PAYMENTS | 173 | 00094363 | 20150305 | ARKANSAS CITY | 1,274.78 |
SETOFF PAYMENTS | 173 | 00094364 | 20150305 | ARKANSAS CITY | 215.90 |
SETOFF PAYMENTS | 173 | 00095360 | 20150319 | ARKANSAS CITY | 167.08 |
SETOFF PAYMENTS | 173 | 00095359 | 20150319 | ARKANSAS CITY | 1,090.57 |
SETOFF PAYMENTS | 173 | 00096477 | 20150406 | ARKANSAS CITY | 922.20 |
SETOFF PAYMENTS | 173 | 00097517 | 20150421 | ARKANSAS CITY | 717.40 |
SETOFF PAYMENTS | 173 | 00098585 | 20150506 | ARKANSAS CITY | 206.69 |
SETOFF PAYMENTS | 173 | 00099530 | 20150521 | ARKANSAS CITY | 482.45 |
SETOFF PAYMENTS | 173 | 00100394 | 20150604 | ARKANSAS CITY | 398.13 |
SETOFF PAYMENTS | 173 | 00101679 | 20150619 | ARKANSAS CITY | 539.51 |
SETOFF PAYMENTS | 173 | 00102514 | 20150706 | ARKANSAS CITY | 71.76 |
SETOFF PAYMENTS | 173 | 00103047 | 20150721 | ARKANSAS CITY | 470.92 |
SETOFF PAYMENTS | 173 | 00104078 | 20150806 | ARKANSAS CITY | 31.93 |
SETOFF PAYMENTS | 173 | 00104467 | 20150820 | ARKANSAS CITY | 101.94 |
SETOFF PAYMENTS | 173 | 00105366 | 20150904 | ARKANSAS CITY | 597.03 |
SETOFF PAYMENTS | 173 | 00107330 | 20151006 | ARKANSAS CITY | 55.80 |
SETOFF PAYMENTS | 173 | 00108053 | 20151021 | ARKANSAS CITY | 389.62 |
SETOFF PAYMENTS | 173 | 00108485 | 20151105 | ARKANSAS CITY | 290.11 |
SETOFF PAYMENTS | 173 | 00110077 | 20151204 | ARKANSAS CITY | 183.23 |
SETOFF PAYMENTS | 173 | 00110744 | 20151221 | ARKANSAS CITY | 270.72 |
*********************************** | TOTAL | SETOFF PAYMENTS | 10,566.55 | ||
SPECIAL HIGHWAY | 670 | 00345821 | 20150122 | ARKANSAS CITY | 79,917.29 |
SPECIAL HIGHWAY | 670 | 00358423 | 20150421 | ARKANSAS CITY | 77,364.04 |
SPECIAL HIGHWAY | 670 | 00369912 | 20150721 | ARKANSAS CITY | 79,637.91 |
SPECIAL HIGHWAY | 670 | 00382052 | 20151021 | ARKANSAS CITY | 84,974.23 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 321,893.47 | ||
TRANSIENT GUEST TAX | 670 | 00347127 | 20150129 | ARKANSAS CITY | 41,204.43 |
TRANSIENT GUEST TAX | 670 | 00359569 | 20150428 | ARKANSAS CITY | 20,882.47 |
TRANSIENT GUEST TAX | 670 | 00369691 | 20150720 | ARKANSAS CITY | 28,099.76 |
TRANSIENT GUEST TAX | 670 | 00382695 | 20151022 | ARKANSAS CITY | 30,445.94 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 120,632.60 | ||
************************GRAND TOTAL | 3,691,531.79 |