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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347635 | 20150130 | CITY OF ARLINGTON | 607.94 |
COMPENSATING USE TAX | 670 | 00351371 | 20150227 | CITY OF ARLINGTON | 697.06 |
COMPENSATING USE TAX | 670 | 00355283 | 20150330 | CITY OF ARLINGTON | 498.76 |
COMPENSATING USE TAX | 670 | 00359902 | 20150429 | CITY OF ARLINGTON | 385.43 |
COMPENSATING USE TAX | 670 | 00363422 | 20150528 | CITY OF ARLINGTON | 464.49 |
COMPENSATING USE TAX | 670 | 00367363 | 20150629 | CITY OF ARLINGTON | 476.86 |
COMPENSATING USE TAX | 670 | 00371397 | 20150730 | CITY OF ARLINGTON | 472.87 |
COMPENSATING USE TAX | 670 | 00374570 | 20150828 | CITY OF ARLINGTON | 519.01 |
COMPENSATING USE TAX | 670 | 00378847 | 20150930 | CITY OF ARLINGTON | 522.78 |
COMPENSATING USE TAX | 670 | 00383646 | 20151029 | CITY OF ARLINGTON | 480.63 |
COMPENSATING USE TAX | 670 | 00387245 | 20151130 | CITY OF ARLINGTON | 543.32 |
COMPENSATING USE TAX | 670 | 00390783 | 20151228 | CITY OF ARLINGTON | 511.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,180.78 | ||
LOCAL SALES TAX | 670 | 00347634 | 20150130 | CITY OF ARLINGTON | 3,827.25 |
LOCAL SALES TAX | 670 | 00351372 | 20150227 | CITY OF ARLINGTON | 4,518.82 |
LOCAL SALES TAX | 670 | 00355284 | 20150330 | CITY OF ARLINGTON | 3,435.00 |
LOCAL SALES TAX | 670 | 00359903 | 20150429 | CITY OF ARLINGTON | 3,336.50 |
LOCAL SALES TAX | 670 | 00363421 | 20150528 | CITY OF ARLINGTON | 4,403.01 |
LOCAL SALES TAX | 670 | 00367364 | 20150629 | CITY OF ARLINGTON | 3,600.36 |
LOCAL SALES TAX | 670 | 00371396 | 20150730 | CITY OF ARLINGTON | 3,641.72 |
LOCAL SALES TAX | 670 | 00374569 | 20150828 | CITY OF ARLINGTON | 3,861.20 |
LOCAL SALES TAX | 670 | 00378848 | 20150930 | CITY OF ARLINGTON | 3,545.35 |
LOCAL SALES TAX | 670 | 00383647 | 20151029 | CITY OF ARLINGTON | 3,559.23 |
LOCAL SALES TAX | 670 | 00387246 | 20151130 | CITY OF ARLINGTON | 3,803.35 |
LOCAL SALES TAX | 670 | 00390784 | 20151228 | CITY OF ARLINGTON | 3,468.98 |
*********************************** | TOTAL | LOCAL SALES TAX | 45,000.77 | ||
SETOFF PAYMENTS | 173 | 00091302 | 20150107 | CITY OF ARLINGTON | 217.49 |
SETOFF PAYMENTS | 173 | 00093469 | 20150219 | CITY OF ARLINGTON | 59.45 |
SETOFF PAYMENTS | 173 | 00094463 | 20150305 | CITY OF ARLINGTON | 44.70 |
SETOFF PAYMENTS | 173 | 00096552 | 20150406 | CITY OF ARLINGTON | 102.48 |
SETOFF PAYMENTS | 173 | 00097593 | 20150421 | CITY OF ARLINGTON | 65.18 |
SETOFF PAYMENTS | 173 | 00103860 | 20150806 | CITY OF ARLINGTON | 55.36 |
SETOFF PAYMENTS | 173 | 00104526 | 20150820 | CITY OF ARLINGTON | 7.69 |
*********************************** | TOTAL | SETOFF PAYMENTS | 552.35 | ||
SPECIAL HIGHWAY | 670 | 00345822 | 20150122 | CITY OF ARLINGTON | 3,026.53 |
SPECIAL HIGHWAY | 670 | 00358424 | 20150421 | CITY OF ARLINGTON | 2,929.84 |
SPECIAL HIGHWAY | 670 | 00369913 | 20150721 | CITY OF ARLINGTON | 2,994.99 |
SPECIAL HIGHWAY | 670 | 00382053 | 20151021 | CITY OF ARLINGTON | 3,195.67 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,147.03 | ||
************************GRAND TOTAL | 63,880.93 |