State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136821 | 20120130 | ARCADIA CITY TREASURER | 218.79 |
COMPENSATING USE TAX | 670 | 00142801 | 20120227 | ARCADIA CITY TREASURER | 310.27 |
COMPENSATING USE TAX | 670 | 00149392 | 20120328 | ARCADIA CITY TREASURER | 256.95 |
COMPENSATING USE TAX | 670 | 00156530 | 20120430 | ARCADIA CITY TREASURER | 220.52 |
COMPENSATING USE TAX | 670 | 00162817 | 20120530 | ARCADIA CITY TREASURER | 550.98 |
COMPENSATING USE TAX | 670 | 00168063 | 20120628 | ARCADIA CITY TREASURER | 268.36 |
COMPENSATING USE TAX | 670 | 00173347 | 20120727 | ARCADIA CITY TREASURER | 180.58 |
COMPENSATING USE TAX | 670 | 00178291 | 20120830 | ARCADIA CITY TREASURER | 198.33 |
COMPENSATING USE TAX | 670 | 00187852 | 20120927 | ARCADIA CITY TREASURER | 404.51 |
COMPENSATING USE TAX | 670 | 00195959 | 20121030 | ARCADIA CITY TREASURER | 280.67 |
COMPENSATING USE TAX | 670 | 00202302 | 20121129 | ARCADIA CITY TREASURER | 397.04 |
COMPENSATING USE TAX | 670 | 00208631 | 20121224 | ARCADIA CITY TREASURER | 265.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,552.53 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009069 | 20120120 | ARCADIA CITY TREASURER | 20,259.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009561 | 20120217 | ARCADIA CITY TREASURER | 46,028.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00010620 | 20120430 | ARCADIA CITY TREASURER | 4,363.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00011504 | 20120627 | ARCADIA CITY TREASURER | 23,064.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00011918 | 20120725 | ARCADIA CITY TREASURER | 23,064.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00013214 | 20121019 | ARCADIA CITY TREASURER | 28,119.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 144,897.00 | ||
LOCAL SALES TAX | 670 | 00136822 | 20120130 | ARCADIA CITY TREASURER | 1,675.02 |
LOCAL SALES TAX | 670 | 00142802 | 20120227 | ARCADIA CITY TREASURER | 1,670.82 |
LOCAL SALES TAX | 670 | 00149393 | 20120328 | ARCADIA CITY TREASURER | 1,746.71 |
LOCAL SALES TAX | 670 | 00156531 | 20120430 | ARCADIA CITY TREASURER | 1,542.25 |
LOCAL SALES TAX | 670 | 00162818 | 20120530 | ARCADIA CITY TREASURER | 1,824.35 |
LOCAL SALES TAX | 670 | 00168064 | 20120628 | ARCADIA CITY TREASURER | 1,692.07 |
LOCAL SALES TAX | 670 | 00173348 | 20120727 | ARCADIA CITY TREASURER | 1,696.33 |
LOCAL SALES TAX | 670 | 00178292 | 20120830 | ARCADIA CITY TREASURER | 1,839.99 |
LOCAL SALES TAX | 670 | 00187851 | 20120927 | ARCADIA CITY TREASURER | 1,576.74 |
LOCAL SALES TAX | 670 | 00195958 | 20121030 | ARCADIA CITY TREASURER | 1,876.41 |
LOCAL SALES TAX | 670 | 00202303 | 20121129 | ARCADIA CITY TREASURER | 1,868.81 |
LOCAL SALES TAX | 670 | 00208632 | 20121224 | ARCADIA CITY TREASURER | 1,568.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 20,578.36 | ||
SPECIAL HIGHWAY | 670 | 00134923 | 20120120 | ARCADIA CITY TREASURER | 2,031.59 |
SPECIAL HIGHWAY | 670 | 00154097 | 20120419 | ARCADIA CITY TREASURER | 1,934.56 |
SPECIAL HIGHWAY | 670 | 00170930 | 20120719 | ARCADIA CITY TREASURER | 2,031.32 |
SPECIAL HIGHWAY | 670 | 00193895 | 20121019 | ARCADIA CITY TREASURER | 2,033.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,031.08 | ||
************************GRAND TOTAL | 177,058.97 |