State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00443442 | 20170130 | ARKANSAS CITY | 2,336.35 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00446908 | 20170227 | ARKANSAS CITY | 3,753.93 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00451395 | 20170330 | ARKANSAS CITY | 2,447.72 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00456204 | 20170427 | ARKANSAS CITY | 2,894.14 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00460099 | 20170530 | ARKANSAS CITY | 3,873.82 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00463940 | 20170629 | ARKANSAS CITY | 3,475.88 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00468954 | 20170728 | ARKANSAS CITY | 4,839.00 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00473350 | 20170830 | ARKANSAS CITY | 4,518.54 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00477386 | 20170928 | ARKANSAS CITY | 3,274.82 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00482345 | 20171030 | ARKANSAS CITY | 3,166.64 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00487901 | 20171129 | ARKANSAS CITY | 3,582.98 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00492305 | 20171228 | ARKANSAS CITY | 2,721.96 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 40,885.78 | ||
COMPENSATING USE TAX | 670 | 00443443 | 20170130 | ARKANSAS CITY | 41,620.46 |
COMPENSATING USE TAX | 670 | 00446909 | 20170227 | ARKANSAS CITY | 48,466.92 |
COMPENSATING USE TAX | 670 | 00451396 | 20170330 | ARKANSAS CITY | 24,443.75 |
COMPENSATING USE TAX | 670 | 00456205 | 20170427 | ARKANSAS CITY | 62,723.29 |
COMPENSATING USE TAX | 670 | 00460098 | 20170530 | ARKANSAS CITY | 65,940.23 |
COMPENSATING USE TAX | 670 | 00463941 | 20170629 | ARKANSAS CITY | 29,132.25 |
COMPENSATING USE TAX | 670 | 00468955 | 20170728 | ARKANSAS CITY | 46,234.21 |
COMPENSATING USE TAX | 670 | 00473351 | 20170830 | ARKANSAS CITY | 44,284.61 |
COMPENSATING USE TAX | 670 | 00477387 | 20170928 | ARKANSAS CITY | 53,182.57 |
COMPENSATING USE TAX | 670 | 00482346 | 20171030 | ARKANSAS CITY | 45,345.56 |
COMPENSATING USE TAX | 670 | 00487900 | 20171129 | ARKANSAS CITY | 43,370.08 |
COMPENSATING USE TAX | 670 | 00492306 | 20171228 | ARKANSAS CITY | 52,615.27 |
*********************************** | TOTAL | COMPENSATING USE TAX | 557,359.20 | ||
DOT - CONNECTING LINKS | 276 | 00194755 | 20170105 | ARKANSAS CITY | 3,419.08 |
DOT - CONNECTING LINKS | 276 | 00202155 | 20170407 | ARKANSAS CITY | 3,353.92 |
DOT - CONNECTING LINKS | 276 | 00208777 | 20170710 | ARKANSAS CITY | 3,391.18 |
DOT - CONNECTING LINKS | 276 | CE071147 | 20170829 | ARKANSAS CITY | 390,275.20 |
DOT - CONNECTING LINKS | 276 | CE071144 | 20170829 | ARKANSAS CITY | 208,609.33 |
DOT - CONNECTING LINKS | 276 | 00215825 | 20171010 | ARKANSAS CITY | 3,428.45 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 612,477.16 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00068259 | 20170127 | ARKANSAS CITY | 27,269.37 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00068258 | 20170127 | ARKANSAS CITY | 1,817.96 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070339 | 20170414 | ARKANSAS CITY | 711.34 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 29,798.67 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069548 | 20170629 | ARKANSAS CITY | 4,330.78 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072838 | 20171102 | ARKANSAS CITY | 4,986.64 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074040 | 20171227 | ARKANSAS CITY | 4,193.32 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 13,510.74 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449722 | 20170316 | ARKANSAS CITY | 9,941.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455648 | 20170426 | ARKANSAS CITY | 10,309.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470794 | 20170804 | ARKANSAS CITY | 9,351.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484076 | 20171103 | ARKANSAS CITY | 9,052.80 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 38,656.04 | ||
LOCAL SALES TAX | 670 | 00443444 | 20170130 | ARKANSAS CITY | 324,970.31 |
LOCAL SALES TAX | 670 | 00446910 | 20170227 | ARKANSAS CITY | 406,723.11 |
LOCAL SALES TAX | 670 | 00451397 | 20170330 | ARKANSAS CITY | 317,247.83 |
LOCAL SALES TAX | 670 | 00456206 | 20170427 | ARKANSAS CITY | 316,998.95 |
LOCAL SALES TAX | 670 | 00460097 | 20170530 | ARKANSAS CITY | 338,113.83 |
LOCAL SALES TAX | 670 | 00463942 | 20170629 | ARKANSAS CITY | 309,290.51 |
LOCAL SALES TAX | 670 | 00468956 | 20170728 | ARKANSAS CITY | 327,983.10 |
LOCAL SALES TAX | 670 | 00473352 | 20170830 | ARKANSAS CITY | 334,979.62 |
LOCAL SALES TAX | 670 | 00477388 | 20170928 | ARKANSAS CITY | 329,536.57 |
LOCAL SALES TAX | 670 | 00482347 | 20171030 | ARKANSAS CITY | 348,841.87 |
LOCAL SALES TAX | 670 | 00487899 | 20171129 | ARKANSAS CITY | 335,010.50 |
LOCAL SALES TAX | 670 | 00492307 | 20171228 | ARKANSAS CITY | 308,378.12 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,998,074.32 | ||
SETOFF PAYMENTS | 173 | 00130471 | 20170106 | ARKANSAS CITY | 170.31 |
SETOFF PAYMENTS | 173 | 00131063 | 20170120 | ARKANSAS CITY | 366.12 |
SETOFF PAYMENTS | 173 | 00132373 | 20170222 | ARKANSAS CITY | 1,025.32 |
SETOFF PAYMENTS | 173 | 00132372 | 20170222 | ARKANSAS CITY | 4,552.95 |
SETOFF PAYMENTS | 173 | 00133199 | 20170306 | ARKANSAS CITY | 5,211.04 |
SETOFF PAYMENTS | 173 | 00133200 | 20170306 | ARKANSAS CITY | 369.36 |
SETOFF PAYMENTS | 173 | 00134229 | 20170321 | ARKANSAS CITY | 5,480.40 |
SETOFF PAYMENTS | 173 | 00135267 | 20170406 | ARKANSAS CITY | 3,318.79 |
SETOFF PAYMENTS | 173 | 00135268 | 20170406 | ARKANSAS CITY | 157.14 |
SETOFF PAYMENTS | 173 | 00136233 | 20170420 | ARKANSAS CITY | 2,144.50 |
SETOFF PAYMENTS | 173 | 00136234 | 20170420 | ARKANSAS CITY | 23.38 |
SETOFF PAYMENTS | 173 | 00137038 | 20170504 | ARKANSAS CITY | 856.71 |
SETOFF PAYMENTS | 173 | 00137037 | 20170504 | ARKANSAS CITY | 241.47 |
SETOFF PAYMENTS | 173 | 00137807 | 20170519 | ARKANSAS CITY | 1,531.21 |
SETOFF PAYMENTS | 173 | 00138767 | 20170606 | ARKANSAS CITY | 94.53 |
SETOFF PAYMENTS | 173 | 00138765 | 20170606 | ARKANSAS CITY | 1,001.15 |
SETOFF PAYMENTS | 173 | 00139707 | 20170621 | ARKANSAS CITY | 421.32 |
SETOFF PAYMENTS | 173 | 00139708 | 20170621 | ARKANSAS CITY | 104.50 |
SETOFF PAYMENTS | 173 | 00140404 | 20170707 | ARKANSAS CITY | 241.01 |
SETOFF PAYMENTS | 173 | 00140405 | 20170707 | ARKANSAS CITY | 227.83 |
SETOFF PAYMENTS | 173 | 00141012 | 20170720 | ARKANSAS CITY | 1,043.37 |
SETOFF PAYMENTS | 173 | 00141013 | 20170720 | ARKANSAS CITY | 117.80 |
SETOFF PAYMENTS | 173 | 00141956 | 20170804 | ARKANSAS CITY | 76.13 |
SETOFF PAYMENTS | 173 | 00141955 | 20170804 | ARKANSAS CITY | 543.05 |
SETOFF PAYMENTS | 173 | 00142461 | 20170821 | ARKANSAS CITY | 382.04 |
SETOFF PAYMENTS | 173 | 00143203 | 20170907 | ARKANSAS CITY | 213.66 |
SETOFF PAYMENTS | 173 | 00143855 | 20170921 | ARKANSAS CITY | 571.56 |
SETOFF PAYMENTS | 173 | 00144747 | 20171005 | ARKANSAS CITY | 234.09 |
SETOFF PAYMENTS | 173 | 00144748 | 20171005 | ARKANSAS CITY | 78.69 |
SETOFF PAYMENTS | 173 | 00145474 | 20171019 | ARKANSAS CITY | 1,106.44 |
SETOFF PAYMENTS | 173 | 00146059 | 20171106 | ARKANSAS CITY | 723.06 |
SETOFF PAYMENTS | 173 | 00146823 | 20171121 | ARKANSAS CITY | 608.90 |
SETOFF PAYMENTS | 173 | 00146826 | 20171121 | ARKANSAS CITY | 535.00 |
SETOFF PAYMENTS | 173 | 00146824 | 20171121 | ARKANSAS CITY | 562.20 |
SETOFF PAYMENTS | 173 | 00148382 | 20171221 | ARKANSAS CITY | 116.07 |
*********************************** | TOTAL | SETOFF PAYMENTS | 34,451.10 | ||
SPECIAL HIGHWAY | 670 | 00442082 | 20170123 | ARKANSAS CITY | 81,921.51 |
SPECIAL HIGHWAY | 670 | 00454493 | 20170421 | ARKANSAS CITY | 76,085.30 |
SPECIAL HIGHWAY | 670 | 00467177 | 20170721 | ARKANSAS CITY | 80,669.23 |
SPECIAL HIGHWAY | 670 | 00480763 | 20171023 | ARKANSAS CITY | 83,901.91 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 322,577.95 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00068259 | 20170127 | ARKANSAS CITY | 3,635.92 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,635.92 | ||
TRANSIENT GUEST TAX | 670 | 00441781 | 20170120 | ARKANSAS CITY | 28,865.66 |
TRANSIENT GUEST TAX | 670 | 00457488 | 20170501 | ARKANSAS CITY | 15,908.21 |
TRANSIENT GUEST TAX | 670 | 00468485 | 20170727 | ARKANSAS CITY | 29,374.76 |
TRANSIENT GUEST TAX | 670 | 00481710 | 20171025 | ARKANSAS CITY | 27,465.22 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 101,613.85 | ||
************************GRAND TOTAL | 5,753,040.73 |