State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ARLINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216005 20130131 CITY OF ARLINGTON 436.28
COMPENSATING USE TAX 670 00222162 20130225 CITY OF ARLINGTON 538.20
COMPENSATING USE TAX 670 00229576 20130328 CITY OF ARLINGTON 496.47
COMPENSATING USE TAX 670 00236750 20130426 CITY OF ARLINGTON 538.69
COMPENSATING USE TAX 670 00242437 20130530 CITY OF ARLINGTON 510.38
COMPENSATING USE TAX 670 00247837 20130625 CITY OF ARLINGTON 532.37
COMPENSATING USE TAX 670 00254157 20130729 CITY OF ARLINGTON 600.74
COMPENSATING USE TAX 670 00260705 20130829 CITY OF ARLINGTON 460.71
COMPENSATING USE TAX 670 00267388 20130926 CITY OF ARLINGTON 594.41
COMPENSATING USE TAX 670 00279730 20131030 CITY OF ARLINGTON 668.30
COMPENSATING USE TAX 670 00285926 20131125 CITY OF ARLINGTON 565.36
COMPENSATING USE TAX 670 00293747 20131226 CITY OF ARLINGTON 542.18
*********************************** TOTAL COMPENSATING USE TAX 6,484.09
LOCAL ALCOHOLIC LIQUOR 670 00226102 20130313 CITY OF ARLINGTON 133.71
LOCAL ALCOHOLIC LIQUOR 670 00245278 20130612 CITY OF ARLINGTON 96.43
LOCAL ALCOHOLIC LIQUOR 670 00263820 20130911 CITY OF ARLINGTON 37.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 267.48
LOCAL SALES TAX 670 00216006 20130131 CITY OF ARLINGTON 3,740.14
LOCAL SALES TAX 670 00222163 20130225 CITY OF ARLINGTON 4,056.60
LOCAL SALES TAX 670 00229575 20130328 CITY OF ARLINGTON 3,619.01
LOCAL SALES TAX 670 00236749 20130426 CITY OF ARLINGTON 3,128.86
LOCAL SALES TAX 670 00242436 20130530 CITY OF ARLINGTON 3,799.10
LOCAL SALES TAX 670 00247836 20130625 CITY OF ARLINGTON 3,468.69
LOCAL SALES TAX 670 00254156 20130729 CITY OF ARLINGTON 3,992.49
LOCAL SALES TAX 670 00260706 20130829 CITY OF ARLINGTON 3,880.75
LOCAL SALES TAX 670 00267387 20130926 CITY OF ARLINGTON 3,741.50
LOCAL SALES TAX 670 00279729 20131030 CITY OF ARLINGTON 3,985.72
LOCAL SALES TAX 670 00285925 20131125 CITY OF ARLINGTON 4,125.56
LOCAL SALES TAX 670 00293746 20131226 CITY OF ARLINGTON 3,919.40
*********************************** TOTAL LOCAL SALES TAX 45,457.82
SETOFF PAYMENTS 173 00053252 20130221 CITY OF ARLINGTON 76.79
SETOFF PAYMENTS 173 00054198 20130306 CITY OF ARLINGTON 36.10
SETOFF PAYMENTS 173 00055359 20130321 CITY OF ARLINGTON 42.38
SETOFF PAYMENTS 173 00057307 20130419 CITY OF ARLINGTON 98.65
SETOFF PAYMENTS 173 00061176 20130620 CITY OF ARLINGTON 85.98
SETOFF PAYMENTS 173 00068208 20131106 CITY OF ARLINGTON 5.36
*********************************** TOTAL SETOFF PAYMENTS 345.26
SPECIAL HIGHWAY 670 00213349 20130122 CITY OF ARLINGTON 2,957.69
SPECIAL HIGHWAY 670 00234620 20130419 CITY OF ARLINGTON 2,786.25
SPECIAL HIGHWAY 670 00251682 20130719 CITY OF ARLINGTON 2,910.80
SPECIAL HIGHWAY 670 00277574 20131021 CITY OF ARLINGTON 3,223.68
*********************************** TOTAL SPECIAL HIGHWAY 11,878.42
************************GRAND TOTAL 64,433.07