State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ARLINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022116 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 311.16
COMPENSATING USE TAX 670 V3025114 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 394.27
COMPENSATING USE TAX 670 V3029115 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 385.81
COMPENSATING USE TAX 670 V3033117 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 281.73
COMPENSATING USE TAX 670 V3036118 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 368.14
COMPENSATING USE TAX 670 V3040118 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 317.28
COMPENSATING USE TAX 670 00003368 20100727 CITY OF ARLINGTON 334.21
COMPENSATING USE TAX 670 00010820 20100827 CITY OF ARLINGTON 320.75
COMPENSATING USE TAX 670 00016521 20100927 CITY OF ARLINGTON 251.84
COMPENSATING USE TAX 670 00023535 20101025 CITY OF ARLINGTON 338.64
COMPENSATING USE TAX 670 00030505 20101122 CITY OF ARLINGTON 294.59
COMPENSATING USE TAX 670 00043429 20101222 CITY OF ARLINGTON 274.63
*********************************** TOTAL COMPENSATING USE TAX 3,873.05
LOCAL ALCOHOLIC LIQUOR 670 V3028103 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 181.61
LOCAL ALCOHOLIC LIQUOR 670 V3037106 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 134.81
LOCAL ALCOHOLIC LIQUOR 670 00013490 20100908 CITY OF ARLINGTON 150.87
LOCAL ALCOHOLIC LIQUOR 670 00041418 20101209 CITY OF ARLINGTON 208.24
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 675.53
LOCAL SALES TAX 670 V3022116 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,960.48
LOCAL SALES TAX 670 V3025114 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 3,461.87
LOCAL SALES TAX 670 V3029115 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,018.30
LOCAL SALES TAX 670 V3033117 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,622.23
LOCAL SALES TAX 670 V3036118 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 3,241.76
LOCAL SALES TAX 670 V3040118 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 3,169.71
LOCAL SALES TAX 670 00003367 20100727 CITY OF ARLINGTON 2,999.34
LOCAL SALES TAX 670 00010819 20100827 CITY OF ARLINGTON 3,435.40
LOCAL SALES TAX 670 00016522 20100927 CITY OF ARLINGTON 3,196.13
LOCAL SALES TAX 670 00023536 20101025 CITY OF ARLINGTON 3,325.89
LOCAL SALES TAX 670 00030506 20101122 CITY OF ARLINGTON 3,245.65
LOCAL SALES TAX 670 00043430 20101222 CITY OF ARLINGTON 3,170.56
*********************************** TOTAL LOCAL SALES TAX 37,847.32
SETOFF PAYMENTS 173 V1003498 20100301 ARLINGTON CITY TREASURER 59.54
SETOFF PAYMENTS 173 00003263 20100901 CITY OF ARLINGTON 15.70
*********************************** TOTAL SETOFF PAYMENTS 75.24
SPECIAL HIGHWAY 276 V3021128 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 2,979.01
SPECIAL HIGHWAY 276 V3030128 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,752.15
SPECIAL HIGHWAY 670 00000940 20100721 CITY OF ARLINGTON 2,931.27
SPECIAL HIGHWAY 670 00021616 20101018 CITY OF ARLINGTON 2,993.62
*********************************** TOTAL SPECIAL HIGHWAY 11,656.05
************************GRAND TOTAL 54,127.19