State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00395509 | 20160129 | ARKANSAS CITY | 2,931.41 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00399681 | 20160226 | ARKANSAS CITY | 3,570.39 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00404759 | 20160330 | ARKANSAS CITY | 2,554.18 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00409602 | 20160428 | ARKANSAS CITY | 2,334.01 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00412718 | 20160527 | ARKANSAS CITY | 3,188.42 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00417803 | 20160629 | ARKANSAS CITY | 3,443.22 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00421826 | 20160728 | ARKANSAS CITY | 5,020.49 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00425258 | 20160830 | ARKANSAS CITY | 4,289.80 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00429746 | 20160929 | ARKANSAS CITY | 4,221.42 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00433150 | 20161028 | ARKANSAS CITY | 6,467.53 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00436044 | 20161129 | ARKANSAS CITY | 3,265.74 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00439281 | 20161229 | ARKANSAS CITY | 2,877.32 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 44,163.93 | ||
COMPENSATING USE TAX | 670 | 00395510 | 20160129 | ARKANSAS CITY | 23,606.68 |
COMPENSATING USE TAX | 670 | 00399682 | 20160226 | ARKANSAS CITY | 28,280.47 |
COMPENSATING USE TAX | 670 | 00404758 | 20160330 | ARKANSAS CITY | 24,599.72 |
COMPENSATING USE TAX | 670 | 00409603 | 20160428 | ARKANSAS CITY | 19,544.60 |
COMPENSATING USE TAX | 670 | 00413425 | 20160527 | ARKANSAS CITY | 25,540.15 |
COMPENSATING USE TAX | 670 | 00417804 | 20160629 | ARKANSAS CITY | 29,776.90 |
COMPENSATING USE TAX | 670 | 00421827 | 20160728 | ARKANSAS CITY | 27,887.79 |
COMPENSATING USE TAX | 670 | 00425259 | 20160830 | ARKANSAS CITY | 24,611.88 |
COMPENSATING USE TAX | 670 | 00429747 | 20160929 | ARKANSAS CITY | 25,385.13 |
COMPENSATING USE TAX | 670 | 00433151 | 20161028 | ARKANSAS CITY | 23,537.52 |
COMPENSATING USE TAX | 670 | 00436045 | 20161129 | ARKANSAS CITY | 32,136.78 |
COMPENSATING USE TAX | 670 | 00439279 | 20161229 | ARKANSAS CITY | 40,273.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 325,181.11 | ||
DOT - CONNECTING LINKS | 276 | 00166077 | 20160106 | ARKANSAS CITY | 3,428.45 |
DOT - CONNECTING LINKS | 276 | 00173142 | 20160404 | ARKANSAS CITY | 3,381.92 |
DOT - CONNECTING LINKS | 276 | 00180396 | 20160705 | ARKANSAS CITY | 3,381.92 |
DOT - CONNECTING LINKS | 276 | 00187740 | 20161005 | ARKANSAS CITY | 3,419.08 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 13,611.37 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00066754 | 20161202 | ARKANSAS CITY | 7,092.21 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,092.21 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059477 | 20160623 | ARKANSAS CITY | 3,849.66 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059964 | 20160705 | ARKANSAS CITY | 2,925.93 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061966 | 20160919 | ARKANSAS CITY | 6,499.05 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063978 | 20161208 | ARKANSAS CITY | 4,082.58 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 17,357.22 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402847 | 20160314 | ARKANSAS CITY | 9,799.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416174 | 20160614 | ARKANSAS CITY | 10,963.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427577 | 20160916 | ARKANSAS CITY | 8,581.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438104 | 20161216 | ARKANSAS CITY | 6,939.86 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 36,283.95 | ||
LOCAL SALES TAX | 670 | 00395511 | 20160129 | ARKANSAS CITY | 205,455.87 |
LOCAL SALES TAX | 670 | 00399683 | 20160226 | ARKANSAS CITY | 223,635.64 |
LOCAL SALES TAX | 670 | 00404757 | 20160330 | ARKANSAS CITY | 199,656.25 |
LOCAL SALES TAX | 670 | 00409604 | 20160428 | ARKANSAS CITY | 193,042.43 |
LOCAL SALES TAX | 670 | 00413426 | 20160527 | ARKANSAS CITY | 211,259.40 |
LOCAL SALES TAX | 670 | 00417805 | 20160629 | ARKANSAS CITY | 195,970.00 |
LOCAL SALES TAX | 670 | 00421828 | 20160728 | ARKANSAS CITY | 210,039.05 |
LOCAL SALES TAX | 670 | 00425260 | 20160830 | ARKANSAS CITY | 207,886.77 |
LOCAL SALES TAX | 670 | 00429078 | 20160929 | ARKANSAS CITY | 181,507.81 |
LOCAL SALES TAX | 670 | 00433152 | 20161028 | ARKANSAS CITY | 220,094.51 |
LOCAL SALES TAX | 670 | 00436046 | 20161129 | ARKANSAS CITY | 209,115.80 |
LOCAL SALES TAX | 670 | 00439280 | 20161229 | ARKANSAS CITY | 311,194.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,568,857.76 | ||
SETOFF PAYMENTS | 173 | 00111471 | 20160107 | ARKANSAS CITY | 399.95 |
SETOFF PAYMENTS | 173 | 00112094 | 20160122 | ARKANSAS CITY | 57.94 |
SETOFF PAYMENTS | 173 | 00113309 | 20160219 | ARKANSAS CITY | 411.67 |
SETOFF PAYMENTS | 173 | 00113308 | 20160219 | ARKANSAS CITY | 841.95 |
SETOFF PAYMENTS | 173 | 00114248 | 20160304 | ARKANSAS CITY | 318.35 |
SETOFF PAYMENTS | 173 | 00114247 | 20160304 | ARKANSAS CITY | 977.45 |
SETOFF PAYMENTS | 173 | 00115304 | 20160321 | ARKANSAS CITY | 1,282.76 |
SETOFF PAYMENTS | 173 | 00115305 | 20160321 | ARKANSAS CITY | 515.52 |
SETOFF PAYMENTS | 173 | 00116315 | 20160406 | ARKANSAS CITY | 1,590.03 |
SETOFF PAYMENTS | 173 | 00117344 | 20160421 | ARKANSAS CITY | 770.68 |
SETOFF PAYMENTS | 173 | 00117345 | 20160421 | ARKANSAS CITY | 47.18 |
SETOFF PAYMENTS | 173 | 00118187 | 20160505 | ARKANSAS CITY | 1,046.54 |
SETOFF PAYMENTS | 173 | 00119071 | 20160519 | ARKANSAS CITY | 584.63 |
SETOFF PAYMENTS | 173 | 00119794 | 20160606 | ARKANSAS CITY | 811.22 |
SETOFF PAYMENTS | 173 | 00119795 | 20160606 | ARKANSAS CITY | 149.16 |
SETOFF PAYMENTS | 173 | 00121151 | 20160621 | ARKANSAS CITY | 296.83 |
SETOFF PAYMENTS | 173 | 00121847 | 20160707 | ARKANSAS CITY | 436.79 |
SETOFF PAYMENTS | 173 | 00122335 | 20160721 | ARKANSAS CITY | 1,004.60 |
SETOFF PAYMENTS | 173 | 00123301 | 20160804 | ARKANSAS CITY | 136.97 |
SETOFF PAYMENTS | 173 | 00123747 | 20160819 | ARKANSAS CITY | 657.28 |
SETOFF PAYMENTS | 173 | 00124659 | 20160907 | ARKANSAS CITY | 664.83 |
SETOFF PAYMENTS | 173 | 00125405 | 20160921 | ARKANSAS CITY | 166.05 |
SETOFF PAYMENTS | 173 | 00125406 | 20160921 | ARKANSAS CITY | 453.60 |
SETOFF PAYMENTS | 173 | 00126451 | 20161006 | ARKANSAS CITY | 97.76 |
SETOFF PAYMENTS | 173 | 00127131 | 20161020 | ARKANSAS CITY | 359.21 |
SETOFF PAYMENTS | 173 | 00127627 | 20161104 | ARKANSAS CITY | 149.85 |
SETOFF PAYMENTS | 173 | 00128591 | 20161121 | ARKANSAS CITY | 94.92 |
SETOFF PAYMENTS | 173 | 00129160 | 20161206 | ARKANSAS CITY | 178.75 |
SETOFF PAYMENTS | 173 | 00129869 | 20161221 | ARKANSAS CITY | 82.67 |
*********************************** | TOTAL | SETOFF PAYMENTS | 14,585.14 | ||
SPECIAL HIGHWAY | 670 | 00393970 | 20160122 | ARKANSAS CITY | 80,254.43 |
SPECIAL HIGHWAY | 670 | 00408096 | 20160421 | ARKANSAS CITY | 76,815.47 |
SPECIAL HIGHWAY | 670 | 00420411 | 20160721 | ARKANSAS CITY | 79,492.21 |
SPECIAL HIGHWAY | 670 | 00431713 | 20161020 | ARKANSAS CITY | 86,348.04 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 322,910.15 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002628 | 20160426 | ARKANSAS CITY | 12,773.25 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 12,773.25 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00066754 | 20161202 | ARKANSAS CITY | 945.63 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 945.63 | ||
TRANSIENT GUEST TAX | 670 | 00393593 | 20160120 | ARKANSAS CITY | 46,293.12 |
TRANSIENT GUEST TAX | 670 | 00407511 | 20160418 | ARKANSAS CITY | 22,249.39 |
TRANSIENT GUEST TAX | 670 | 00421321 | 20160726 | ARKANSAS CITY | 30,526.84 |
TRANSIENT GUEST TAX | 670 | 00432518 | 20161024 | ARKANSAS CITY | 26,553.21 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 125,622.56 | ||
************************GRAND TOTAL | 3,489,384.28 |