State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ARCADIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050656 20110128 ARCADIA CITY TREASURER 234.69
COMPENSATING USE TAX 670 00057510 20110228 ARCADIA CITY TREASURER 293.19
COMPENSATING USE TAX 670 00065102 20110330 ARCADIA CITY TREASURER 287.08
COMPENSATING USE TAX 670 00073942 20110428 ARCADIA CITY TREASURER 232.02
COMPENSATING USE TAX 670 00080364 20110527 ARCADIA CITY TREASURER 311.41
COMPENSATING USE TAX 670 00086407 20110629 ARCADIA CITY TREASURER 285.90
COMPENSATING USE TAX 670 00092657 20110728 ARCADIA CITY TREASURER 273.39
COMPENSATING USE TAX 670 00099272 20110830 ARCADIA CITY TREASURER 267.60
COMPENSATING USE TAX 670 00106685 20110928 ARCADIA CITY TREASURER 231.22
COMPENSATING USE TAX 670 00118289 20111027 ARCADIA CITY TREASURER 270.14
COMPENSATING USE TAX 670 00123440 20111128 ARCADIA CITY TREASURER 301.42
COMPENSATING USE TAX 670 00129773 20111227 ARCADIA CITY TREASURER 290.22
*********************************** TOTAL COMPENSATING USE TAX 3,278.28
FEDERAL AID - DEPART OF COMMERCE 300 00002935 20110111 ARCADIA CITY TREASURER 38,650.00
FEDERAL AID - DEPART OF COMMERCE 300 00003968 20110316 ARCADIA CITY TREASURER 17,943.00
FEDERAL AID - DEPART OF COMMERCE 300 00005512 20110617 ARCADIA CITY TREASURER 19,400.00
FEDERAL AID - DEPART OF COMMERCE 300 00006158 20110722 ARCADIA CITY TREASURER 26,538.00
FEDERAL AID - DEPART OF COMMERCE 300 00006951 20110909 ARCADIA CITY TREASURER 28,287.00
FEDERAL AID - DEPART OF COMMERCE 300 00008434 20111207 ARCADIA CITY TREASURER 22,638.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 153,456.00
LOCAL SALES TAX 670 00050657 20110128 ARCADIA CITY TREASURER 273.00
LOCAL SALES TAX 670 00057509 20110228 ARCADIA CITY TREASURER 3,707.21
LOCAL SALES TAX 670 00065103 20110330 ARCADIA CITY TREASURER 2,196.36
LOCAL SALES TAX 670 00073943 20110428 ARCADIA CITY TREASURER 1,662.57
LOCAL SALES TAX 670 00080365 20110527 ARCADIA CITY TREASURER 2,006.65
LOCAL SALES TAX 670 00086408 20110629 ARCADIA CITY TREASURER 2,086.56
LOCAL SALES TAX 670 00092658 20110728 ARCADIA CITY TREASURER 1,880.75
LOCAL SALES TAX 670 00099273 20110830 ARCADIA CITY TREASURER 1,526.00
LOCAL SALES TAX 670 00106686 20110928 ARCADIA CITY TREASURER 1,633.61
LOCAL SALES TAX 670 00118290 20111027 ARCADIA CITY TREASURER 1,810.17
LOCAL SALES TAX 670 00123441 20111128 ARCADIA CITY TREASURER 1,644.96
LOCAL SALES TAX 670 00129774 20111227 ARCADIA CITY TREASURER 1,762.00
*********************************** TOTAL LOCAL SALES TAX 22,189.84
SPECIAL HIGHWAY 670 00048620 20110124 ARCADIA CITY TREASURER 2,641.50
SPECIAL HIGHWAY 670 00070830 20110420 ARCADIA CITY TREASURER 2,372.30
SPECIAL HIGHWAY 670 00090207 20110721 ARCADIA CITY TREASURER 1,991.32
SPECIAL HIGHWAY 670 00116475 20111020 ARCADIA CITY TREASURER 2,061.38
*********************************** TOTAL SPECIAL HIGHWAY 9,066.50
************************GRAND TOTAL 187,990.62