State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ARKANSAS CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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