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 | 00216005 | 20130131 | CITY OF ARLINGTON | 436.28 |
COMPENSATING USE TAX | 670 | 00222162 | 20130225 | CITY OF ARLINGTON | 538.20 |
COMPENSATING USE TAX | 670 | 00229576 | 20130328 | CITY OF ARLINGTON | 496.47 |
COMPENSATING USE TAX | 670 | 00236750 | 20130426 | CITY OF ARLINGTON | 538.69 |
COMPENSATING USE TAX | 670 | 00242437 | 20130530 | CITY OF ARLINGTON | 510.38 |
COMPENSATING USE TAX | 670 | 00247837 | 20130625 | CITY OF ARLINGTON | 532.37 |
COMPENSATING USE TAX | 670 | 00254157 | 20130729 | CITY OF ARLINGTON | 600.74 |
COMPENSATING USE TAX | 670 | 00260705 | 20130829 | CITY OF ARLINGTON | 460.71 |
COMPENSATING USE TAX | 670 | 00267388 | 20130926 | CITY OF ARLINGTON | 594.41 |
COMPENSATING USE TAX | 670 | 00279730 | 20131030 | CITY OF ARLINGTON | 668.30 |
COMPENSATING USE TAX | 670 | 00285926 | 20131125 | CITY OF ARLINGTON | 565.36 |
COMPENSATING USE TAX | 670 | 00293747 | 20131226 | CITY OF ARLINGTON | 542.18 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,484.09 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226102 | 20130313 | CITY OF ARLINGTON | 133.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245278 | 20130612 | CITY OF ARLINGTON | 96.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263820 | 20130911 | CITY OF ARLINGTON | 37.34 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 267.48 | ||
LOCAL SALES TAX | 670 | 00216006 | 20130131 | CITY OF ARLINGTON | 3,740.14 |
LOCAL SALES TAX | 670 | 00222163 | 20130225 | CITY OF ARLINGTON | 4,056.60 |
LOCAL SALES TAX | 670 | 00229575 | 20130328 | CITY OF ARLINGTON | 3,619.01 |
LOCAL SALES TAX | 670 | 00236749 | 20130426 | CITY OF ARLINGTON | 3,128.86 |
LOCAL SALES TAX | 670 | 00242436 | 20130530 | CITY OF ARLINGTON | 3,799.10 |
LOCAL SALES TAX | 670 | 00247836 | 20130625 | CITY OF ARLINGTON | 3,468.69 |
LOCAL SALES TAX | 670 | 00254156 | 20130729 | CITY OF ARLINGTON | 3,992.49 |
LOCAL SALES TAX | 670 | 00260706 | 20130829 | CITY OF ARLINGTON | 3,880.75 |
LOCAL SALES TAX | 670 | 00267387 | 20130926 | CITY OF ARLINGTON | 3,741.50 |
LOCAL SALES TAX | 670 | 00279729 | 20131030 | CITY OF ARLINGTON | 3,985.72 |
LOCAL SALES TAX | 670 | 00285925 | 20131125 | CITY OF ARLINGTON | 4,125.56 |
LOCAL SALES TAX | 670 | 00293746 | 20131226 | CITY OF ARLINGTON | 3,919.40 |
*********************************** | TOTAL | LOCAL SALES TAX | 45,457.82 | ||
SETOFF PAYMENTS | 173 | 00053252 | 20130221 | CITY OF ARLINGTON | 76.79 |
SETOFF PAYMENTS | 173 | 00054198 | 20130306 | CITY OF ARLINGTON | 36.10 |
SETOFF PAYMENTS | 173 | 00055359 | 20130321 | CITY OF ARLINGTON | 42.38 |
SETOFF PAYMENTS | 173 | 00057307 | 20130419 | CITY OF ARLINGTON | 98.65 |
SETOFF PAYMENTS | 173 | 00061176 | 20130620 | CITY OF ARLINGTON | 85.98 |
SETOFF PAYMENTS | 173 | 00068208 | 20131106 | CITY OF ARLINGTON | 5.36 |
*********************************** | TOTAL | SETOFF PAYMENTS | 345.26 | ||
SPECIAL HIGHWAY | 670 | 00213349 | 20130122 | CITY OF ARLINGTON | 2,957.69 |
SPECIAL HIGHWAY | 670 | 00234620 | 20130419 | CITY OF ARLINGTON | 2,786.25 |
SPECIAL HIGHWAY | 670 | 00251682 | 20130719 | CITY OF ARLINGTON | 2,910.80 |
SPECIAL HIGHWAY | 670 | 00277574 | 20131021 | CITY OF ARLINGTON | 3,223.68 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,878.42 | ||
************************GRAND TOTAL | 64,433.07 |