State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216003 | 20130131 | ARKANSAS CITY | 26,552.18 |
COMPENSATING USE TAX | 670 | 00222160 | 20130225 | ARKANSAS CITY | 60,823.06 |
COMPENSATING USE TAX | 670 | 00229574 | 20130328 | ARKANSAS CITY | 26,051.52 |
COMPENSATING USE TAX | 670 | 00236748 | 20130426 | ARKANSAS CITY | 28,400.83 |
COMPENSATING USE TAX | 670 | 00242435 | 20130530 | ARKANSAS CITY | 28,180.98 |
COMPENSATING USE TAX | 670 | 00247835 | 20130625 | ARKANSAS CITY | 27,697.14 |
COMPENSATING USE TAX | 670 | 00254155 | 20130729 | ARKANSAS CITY | 30,467.16 |
COMPENSATING USE TAX | 670 | 00260703 | 20130829 | ARKANSAS CITY | 29,836.90 |
COMPENSATING USE TAX | 670 | 00267386 | 20130926 | ARKANSAS CITY | 24,938.28 |
COMPENSATING USE TAX | 670 | 00279728 | 20131030 | ARKANSAS CITY | 29,269.66 |
COMPENSATING USE TAX | 670 | 00285924 | 20131125 | ARKANSAS CITY | 33,955.78 |
COMPENSATING USE TAX | 670 | 00293745 | 20131226 | ARKANSAS CITY | 42,836.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 389,009.86 | ||
DOT - CONNECTING LINKS | 276 | 00077946 | 20130103 | ARKANSAS CITY | 3,419.08 |
DOT - CONNECTING LINKS | 276 | 00085633 | 20130401 | ARKANSAS CITY | 3,353.92 |
DOT - CONNECTING LINKS | 276 | 00093304 | 20130702 | ARKANSAS CITY | 3,391.18 |
DOT - CONNECTING LINKS | 276 | 00100447 | 20131004 | ARKANSAS CITY | 3,428.45 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 13,592.63 | ||
DRUG CONTROL PAYMENTS | 565 | 13216133 | 20130122 | ARKANSAS CITY | 113.57 |
DRUG CONTROL PAYMENTS | 565 | 13216177 | 20130424 | ARKANSAS CITY | 484.31 |
DRUG CONTROL PAYMENTS | 565 | 14216057 | 20131017 | ARKANSAS CITY | 59.76 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 657.64 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028805 | 20130705 | ARKANSAS CITY | 5,479.05 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031460 | 20131004 | ARKANSAS CITY | 3,567.99 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 9,047.04 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226101 | 20130313 | ARKANSAS CITY | 9,494.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245277 | 20130612 | ARKANSAS CITY | 9,965.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263819 | 20130911 | ARKANSAS CITY | 10,635.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290324 | 20131213 | ARKANSAS CITY | 6,590.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 36,685.70 | ||
LOCAL SALES TAX | 670 | 00216004 | 20130131 | ARKANSAS CITY | 256,555.07 |
LOCAL SALES TAX | 670 | 00222161 | 20130225 | ARKANSAS CITY | 288,755.70 |
LOCAL SALES TAX | 670 | 00229573 | 20130328 | ARKANSAS CITY | 259,394.92 |
LOCAL SALES TAX | 670 | 00236747 | 20130426 | ARKANSAS CITY | 237,872.51 |
LOCAL SALES TAX | 670 | 00242434 | 20130530 | ARKANSAS CITY | 267,007.83 |
LOCAL SALES TAX | 670 | 00247834 | 20130625 | ARKANSAS CITY | 253,928.20 |
LOCAL SALES TAX | 670 | 00254154 | 20130729 | ARKANSAS CITY | 298,608.16 |
LOCAL SALES TAX | 670 | 00260704 | 20130829 | ARKANSAS CITY | 260,229.76 |
LOCAL SALES TAX | 670 | 00267385 | 20130926 | ARKANSAS CITY | 264,485.56 |
LOCAL SALES TAX | 670 | 00279727 | 20131030 | ARKANSAS CITY | 257,921.72 |
LOCAL SALES TAX | 670 | 00285923 | 20131125 | ARKANSAS CITY | 232,963.62 |
LOCAL SALES TAX | 670 | 00293744 | 20131226 | ARKANSAS CITY | 282,172.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,159,895.59 | ||
SETOFF PAYMENTS | 173 | 00050905 | 20130103 | ARKANSAS CITY | 70.03 |
SETOFF PAYMENTS | 173 | 00052419 | 20130206 | ARKANSAS CITY | 256.22 |
SETOFF PAYMENTS | 173 | 00053178 | 20130221 | ARKANSAS CITY | 49.78 |
SETOFF PAYMENTS | 173 | 00053177 | 20130221 | ARKANSAS CITY | 3,136.95 |
SETOFF PAYMENTS | 173 | 00054107 | 20130306 | ARKANSAS CITY | 4,870.78 |
SETOFF PAYMENTS | 173 | 00054108 | 20130306 | ARKANSAS CITY | 20.40 |
SETOFF PAYMENTS | 173 | 00055276 | 20130321 | ARKANSAS CITY | 3,648.75 |
SETOFF PAYMENTS | 173 | 00056193 | 20130404 | ARKANSAS CITY | 813.35 |
SETOFF PAYMENTS | 173 | 00056194 | 20130404 | ARKANSAS CITY | 157.49 |
SETOFF PAYMENTS | 173 | 00057239 | 20130419 | ARKANSAS CITY | 34.27 |
SETOFF PAYMENTS | 173 | 00057237 | 20130419 | ARKANSAS CITY | 1,535.48 |
SETOFF PAYMENTS | 173 | 00058203 | 20130506 | ARKANSAS CITY | 9.79 |
SETOFF PAYMENTS | 173 | 00058201 | 20130506 | ARKANSAS CITY | 471.86 |
SETOFF PAYMENTS | 173 | 00059179 | 20130521 | ARKANSAS CITY | 748.31 |
SETOFF PAYMENTS | 173 | 00060425 | 20130606 | ARKANSAS CITY | 377.63 |
SETOFF PAYMENTS | 173 | 00061421 | 20130620 | ARKANSAS CITY | 518.50 |
SETOFF PAYMENTS | 173 | 00062870 | 20130719 | ARKANSAS CITY | 524.38 |
SETOFF PAYMENTS | 173 | 00062871 | 20130719 | ARKANSAS CITY | 21.62 |
SETOFF PAYMENTS | 173 | 00063844 | 20130806 | ARKANSAS CITY | 127.52 |
SETOFF PAYMENTS | 173 | 00064569 | 20130821 | ARKANSAS CITY | 1,033.87 |
SETOFF PAYMENTS | 173 | 00065130 | 20130906 | ARKANSAS CITY | 608.49 |
SETOFF PAYMENTS | 173 | 00065875 | 20130919 | ARKANSAS CITY | 194.80 |
SETOFF PAYMENTS | 173 | 00066739 | 20131004 | ARKANSAS CITY | 895.45 |
SETOFF PAYMENTS | 173 | 00066740 | 20131004 | ARKANSAS CITY | 32.47 |
SETOFF PAYMENTS | 173 | 00067537 | 20131021 | ARKANSAS CITY | 186.79 |
SETOFF PAYMENTS | 173 | 00068414 | 20131106 | ARKANSAS CITY | 258.56 |
SETOFF PAYMENTS | 173 | 00069148 | 20131121 | ARKANSAS CITY | 26.40 |
SETOFF PAYMENTS | 173 | 00069707 | 20131205 | ARKANSAS CITY | 150.50 |
*********************************** | TOTAL | SETOFF PAYMENTS | 20,780.44 | ||
SPECIAL HIGHWAY | 670 | 00213348 | 20130122 | ARKANSAS CITY | 77,380.48 |
SPECIAL HIGHWAY | 670 | 00234619 | 20130419 | ARKANSAS CITY | 72,895.15 |
SPECIAL HIGHWAY | 670 | 00251681 | 20130719 | ARKANSAS CITY | 76,586.92 |
SPECIAL HIGHWAY | 670 | 00277573 | 20131021 | ARKANSAS CITY | 84,819.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 311,681.73 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00006499 | 20130821 | ARKANSAS CITY | 300.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 300.00 | ||
TRANSIENT GUEST TAX | 670 | 00215683 | 20130130 | ARKANSAS CITY | 15,056.81 |
TRANSIENT GUEST TAX | 670 | 00235637 | 20130423 | ARKANSAS CITY | 14,692.27 |
TRANSIENT GUEST TAX | 670 | 00253823 | 20130726 | ARKANSAS CITY | 16,613.43 |
TRANSIENT GUEST TAX | 670 | 00279212 | 20131029 | ARKANSAS CITY | 16,872.88 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 63,235.39 | ||
************************GRAND TOTAL | 4,004,886.02 |