State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ARKANSAS CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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