State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443445 | 20170130 | CITY OF ARLINGTON | 517.04 |
COMPENSATING USE TAX | 670 | 00446911 | 20170227 | CITY OF ARLINGTON | 586.41 |
COMPENSATING USE TAX | 670 | 00451398 | 20170330 | CITY OF ARLINGTON | 482.19 |
COMPENSATING USE TAX | 670 | 00456207 | 20170427 | CITY OF ARLINGTON | 560.59 |
COMPENSATING USE TAX | 670 | 00460101 | 20170530 | CITY OF ARLINGTON | 491.12 |
COMPENSATING USE TAX | 670 | 00463943 | 20170629 | CITY OF ARLINGTON | 682.57 |
COMPENSATING USE TAX | 670 | 00468957 | 20170728 | CITY OF ARLINGTON | 534.43 |
COMPENSATING USE TAX | 670 | 00473353 | 20170830 | CITY OF ARLINGTON | 523.93 |
COMPENSATING USE TAX | 670 | 00477389 | 20170928 | CITY OF ARLINGTON | 476.84 |
COMPENSATING USE TAX | 670 | 00482348 | 20171030 | CITY OF ARLINGTON | 592.26 |
COMPENSATING USE TAX | 670 | 00487903 | 20171129 | CITY OF ARLINGTON | 544.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,991.52 | ||
LOCAL SALES TAX | 670 | 00443446 | 20170130 | CITY OF ARLINGTON | 3,391.13 |
LOCAL SALES TAX | 670 | 00446912 | 20170227 | CITY OF ARLINGTON | 4,577.66 |
LOCAL SALES TAX | 670 | 00451399 | 20170330 | CITY OF ARLINGTON | 3,244.23 |
LOCAL SALES TAX | 670 | 00456208 | 20170427 | CITY OF ARLINGTON | 3,337.46 |
LOCAL SALES TAX | 670 | 00460100 | 20170530 | CITY OF ARLINGTON | 3,663.14 |
LOCAL SALES TAX | 670 | 00463944 | 20170629 | CITY OF ARLINGTON | 3,477.83 |
LOCAL SALES TAX | 670 | 00468958 | 20170728 | CITY OF ARLINGTON | 3,463.72 |
LOCAL SALES TAX | 670 | 00473354 | 20170830 | CITY OF ARLINGTON | 3,563.16 |
LOCAL SALES TAX | 670 | 00477390 | 20170928 | CITY OF ARLINGTON | 3,754.72 |
LOCAL SALES TAX | 670 | 00482349 | 20171030 | CITY OF ARLINGTON | 3,564.33 |
LOCAL SALES TAX | 670 | 00487902 | 20171129 | CITY OF ARLINGTON | 4,009.28 |
*********************************** | TOTAL | LOCAL SALES TAX | 40,046.66 | ||
SETOFF PAYMENTS | 173 | 00138818 | 20170606 | CITY OF ARLINGTON | 128.79 |
*********************************** | TOTAL | SETOFF PAYMENTS | 128.79 | ||
SPECIAL HIGHWAY | 670 | 00442083 | 20170123 | CITY OF ARLINGTON | 3,084.88 |
SPECIAL HIGHWAY | 670 | 00454494 | 20170421 | CITY OF ARLINGTON | 2,865.11 |
SPECIAL HIGHWAY | 670 | 00467178 | 20170721 | CITY OF ARLINGTON | 3,009.30 |
SPECIAL HIGHWAY | 670 | 00480764 | 20171023 | CITY OF ARLINGTON | 3,129.89 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,089.18 | ||
************************GRAND TOTAL | 58,256.15 |