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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395512 | 20160129 | CITY OF ARLINGTON | 595.75 |
COMPENSATING USE TAX | 670 | 00399684 | 20160226 | CITY OF ARLINGTON | 749.04 |
COMPENSATING USE TAX | 670 | 00404761 | 20160330 | CITY OF ARLINGTON | 726.57 |
COMPENSATING USE TAX | 670 | 00409605 | 20160428 | CITY OF ARLINGTON | 530.65 |
COMPENSATING USE TAX | 670 | 00413427 | 20160527 | CITY OF ARLINGTON | 580.32 |
COMPENSATING USE TAX | 670 | 00417806 | 20160629 | CITY OF ARLINGTON | 530.62 |
COMPENSATING USE TAX | 670 | 00421829 | 20160728 | CITY OF ARLINGTON | 661.92 |
COMPENSATING USE TAX | 670 | 00425261 | 20160830 | CITY OF ARLINGTON | 510.42 |
COMPENSATING USE TAX | 670 | 00429748 | 20160929 | CITY OF ARLINGTON | 513.63 |
COMPENSATING USE TAX | 670 | 00433153 | 20161028 | CITY OF ARLINGTON | 473.00 |
COMPENSATING USE TAX | 670 | 00436047 | 20161129 | CITY OF ARLINGTON | 832.03 |
COMPENSATING USE TAX | 670 | 00439282 | 20161229 | CITY OF ARLINGTON | 561.72 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,265.67 | ||
LOCAL SALES TAX | 670 | 00395513 | 20160129 | CITY OF ARLINGTON | 3,274.93 |
LOCAL SALES TAX | 670 | 00399685 | 20160226 | CITY OF ARLINGTON | 4,300.77 |
LOCAL SALES TAX | 670 | 00404760 | 20160330 | CITY OF ARLINGTON | 3,338.71 |
LOCAL SALES TAX | 670 | 00409606 | 20160428 | CITY OF ARLINGTON | 3,426.01 |
LOCAL SALES TAX | 670 | 00413428 | 20160527 | CITY OF ARLINGTON | 3,886.79 |
LOCAL SALES TAX | 670 | 00417807 | 20160629 | CITY OF ARLINGTON | 3,495.81 |
LOCAL SALES TAX | 670 | 00421830 | 20160728 | CITY OF ARLINGTON | 3,728.61 |
LOCAL SALES TAX | 670 | 00425262 | 20160830 | CITY OF ARLINGTON | 3,571.05 |
LOCAL SALES TAX | 670 | 00429079 | 20160929 | CITY OF ARLINGTON | 3,662.12 |
LOCAL SALES TAX | 670 | 00433154 | 20161028 | CITY OF ARLINGTON | 3,764.00 |
LOCAL SALES TAX | 670 | 00436048 | 20161129 | CITY OF ARLINGTON | 3,889.95 |
LOCAL SALES TAX | 670 | 00439283 | 20161229 | CITY OF ARLINGTON | 3,419.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 43,758.44 | ||
SETOFF PAYMENTS | 173 | 00124717 | 20160907 | CITY OF ARLINGTON | 47.96 |
SETOFF PAYMENTS | 173 | 00129183 | 20161206 | CITY OF ARLINGTON | 76.37 |
*********************************** | TOTAL | SETOFF PAYMENTS | 124.33 | ||
SPECIAL HIGHWAY | 670 | 00393971 | 20160122 | CITY OF ARLINGTON | 3,018.17 |
SPECIAL HIGHWAY | 670 | 00408097 | 20160421 | CITY OF ARLINGTON | 2,888.84 |
SPECIAL HIGHWAY | 670 | 00420412 | 20160721 | CITY OF ARLINGTON | 2,993.40 |
SPECIAL HIGHWAY | 670 | 00431714 | 20161020 | CITY OF ARLINGTON | 3,251.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,151.98 | ||
************************GRAND TOTAL | 63,300.42 |