State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

ARLINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443445 20170130 CITY OF ARLINGTON 517.04
COMPENSATING USE TAX 670 00446911 20170227 CITY OF ARLINGTON 586.41
COMPENSATING USE TAX 670 00451398 20170330 CITY OF ARLINGTON 482.19
COMPENSATING USE TAX 670 00456207 20170427 CITY OF ARLINGTON 560.59
COMPENSATING USE TAX 670 00460101 20170530 CITY OF ARLINGTON 491.12
COMPENSATING USE TAX 670 00463943 20170629 CITY OF ARLINGTON 682.57
COMPENSATING USE TAX 670 00468957 20170728 CITY OF ARLINGTON 534.43
COMPENSATING USE TAX 670 00473353 20170830 CITY OF ARLINGTON 523.93
COMPENSATING USE TAX 670 00477389 20170928 CITY OF ARLINGTON 476.84
COMPENSATING USE TAX 670 00482348 20171030 CITY OF ARLINGTON 592.26
*********************************** TOTAL COMPENSATING USE TAX 5,447.38
LOCAL SALES TAX 670 00443446 20170130 CITY OF ARLINGTON 3,391.13
LOCAL SALES TAX 670 00446912 20170227 CITY OF ARLINGTON 4,577.66
LOCAL SALES TAX 670 00451399 20170330 CITY OF ARLINGTON 3,244.23
LOCAL SALES TAX 670 00456208 20170427 CITY OF ARLINGTON 3,337.46
LOCAL SALES TAX 670 00460100 20170530 CITY OF ARLINGTON 3,663.14
LOCAL SALES TAX 670 00463944 20170629 CITY OF ARLINGTON 3,477.83
LOCAL SALES TAX 670 00468958 20170728 CITY OF ARLINGTON 3,463.72
LOCAL SALES TAX 670 00473354 20170830 CITY OF ARLINGTON 3,563.16
LOCAL SALES TAX 670 00477390 20170928 CITY OF ARLINGTON 3,754.72
LOCAL SALES TAX 670 00482349 20171030 CITY OF ARLINGTON 3,564.33
*********************************** TOTAL LOCAL SALES TAX 36,037.38
SETOFF PAYMENTS 173 00138818 20170606 CITY OF ARLINGTON 128.79
*********************************** TOTAL SETOFF PAYMENTS 128.79
SPECIAL HIGHWAY 670 00442083 20170123 CITY OF ARLINGTON 3,084.88
SPECIAL HIGHWAY 670 00454494 20170421 CITY OF ARLINGTON 2,865.11
SPECIAL HIGHWAY 670 00467178 20170721 CITY OF ARLINGTON 3,009.30
SPECIAL HIGHWAY 670 00480764 20171023 CITY OF ARLINGTON 3,129.89
*********************************** TOTAL SPECIAL HIGHWAY 12,089.18
************************GRAND TOTAL 53,702.73