State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ARLINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298184 20140129 CITY OF ARLINGTON 590.15
COMPENSATING USE TAX 670 00302380 20140226 CITY OF ARLINGTON 598.18
COMPENSATING USE TAX 670 00306555 20140324 CITY OF ARLINGTON 608.80
COMPENSATING USE TAX 670 00311609 20140428 CITY OF ARLINGTON 496.43
COMPENSATING USE TAX 670 00314967 20140527 CITY OF ARLINGTON 208.19
COMPENSATING USE TAX 670 00318835 20140626 CITY OF ARLINGTON 1,042.34
COMPENSATING USE TAX 670 00322754 20140723 CITY OF ARLINGTON 750.65
COMPENSATING USE TAX 670 00326801 20140828 CITY OF ARLINGTON 530.51
COMPENSATING USE TAX 670 00330837 20140929 CITY OF ARLINGTON 661.30
COMPENSATING USE TAX 670 00335916 20141030 CITY OF ARLINGTON 659.03
COMPENSATING USE TAX 670 00339411 20141128 CITY OF ARLINGTON 749.29
COMPENSATING USE TAX 670 00343112 20141230 CITY OF ARLINGTON 602.61
*********************************** TOTAL COMPENSATING USE TAX 7,497.48
LOCAL ALCOHOLIC LIQUOR 670 00317453 20140613 CITY OF ARLINGTON 293.92
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 293.92
LOCAL SALES TAX 670 00298183 20140129 CITY OF ARLINGTON 3,696.18
LOCAL SALES TAX 670 00302379 20140226 CITY OF ARLINGTON 4,193.37
LOCAL SALES TAX 670 00306554 20140324 CITY OF ARLINGTON 3,559.73
LOCAL SALES TAX 670 00311610 20140428 CITY OF ARLINGTON 3,517.92
LOCAL SALES TAX 670 00314966 20140527 CITY OF ARLINGTON 3,731.74
LOCAL SALES TAX 670 00318834 20140626 CITY OF ARLINGTON 3,733.33
LOCAL SALES TAX 670 00322753 20140723 CITY OF ARLINGTON 3,891.35
LOCAL SALES TAX 670 00326802 20140828 CITY OF ARLINGTON 3,848.18
LOCAL SALES TAX 670 00330838 20140929 CITY OF ARLINGTON 3,807.49
LOCAL SALES TAX 670 00335915 20141030 CITY OF ARLINGTON 3,959.25
LOCAL SALES TAX 670 00339412 20141128 CITY OF ARLINGTON 4,116.73
LOCAL SALES TAX 670 00343113 20141230 CITY OF ARLINGTON 3,567.42
*********************************** TOTAL LOCAL SALES TAX 45,622.69
SETOFF PAYMENTS 173 00074070 20140306 CITY OF ARLINGTON 118.75
SETOFF PAYMENTS 173 00076051 20140404 CITY OF ARLINGTON 124.03
SETOFF PAYMENTS 173 00077187 20140421 CITY OF ARLINGTON 22.15
SETOFF PAYMENTS 173 00083245 20140721 CITY OF ARLINGTON 194.79
*********************************** TOTAL SETOFF PAYMENTS 459.72
SPECIAL HIGHWAY 670 00296492 20140122 CITY OF ARLINGTON 3,023.10
SPECIAL HIGHWAY 670 00310003 20140421 CITY OF ARLINGTON 2,912.14
SPECIAL HIGHWAY 670 00321746 20140721 CITY OF ARLINGTON 3,047.52
SPECIAL HIGHWAY 670 00334101 20141021 CITY OF ARLINGTON 3,117.41
*********************************** TOTAL SPECIAL HIGHWAY 12,100.17
************************GRAND TOTAL 65,973.98