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

ARLINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050662 20110128 CITY OF ARLINGTON 333.79
COMPENSATING USE TAX 670 00057516 20110228 CITY OF ARLINGTON 387.09
COMPENSATING USE TAX 670 00065108 20110330 CITY OF ARLINGTON 341.67
COMPENSATING USE TAX 670 00073948 20110428 CITY OF ARLINGTON 232.40
COMPENSATING USE TAX 670 00080370 20110527 CITY OF ARLINGTON 306.90
COMPENSATING USE TAX 670 00086413 20110629 CITY OF ARLINGTON 327.15
COMPENSATING USE TAX 670 00092663 20110728 CITY OF ARLINGTON 305.33
COMPENSATING USE TAX 670 00099278 20110830 CITY OF ARLINGTON 336.47
COMPENSATING USE TAX 670 00106691 20110928 CITY OF ARLINGTON 315.27
COMPENSATING USE TAX 670 00118295 20111027 CITY OF ARLINGTON 331.08
COMPENSATING USE TAX 670 00123446 20111128 CITY OF ARLINGTON 373.38
COMPENSATING USE TAX 670 00129779 20111227 CITY OF ARLINGTON 466.71
*********************************** TOTAL COMPENSATING USE TAX 4,057.24
LOCAL ALCOHOLIC LIQUOR 670 00060748 20110309 CITY OF ARLINGTON 49.87
LOCAL ALCOHOLIC LIQUOR 670 00079895 20110526 CITY OF ARLINGTON 78.78
LOCAL ALCOHOLIC LIQUOR 670 00103384 20110914 CITY OF ARLINGTON 17.53
LOCAL ALCOHOLIC LIQUOR 670 00126724 20111213 CITY OF ARLINGTON 56.60
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 202.78
LOCAL SALES TAX 670 00050663 20110128 CITY OF ARLINGTON 3,130.04
LOCAL SALES TAX 670 00057515 20110228 CITY OF ARLINGTON 3,787.70
LOCAL SALES TAX 670 00065109 20110330 CITY OF ARLINGTON 3,168.85
LOCAL SALES TAX 670 00073949 20110428 CITY OF ARLINGTON 2,818.61
LOCAL SALES TAX 670 00080371 20110527 CITY OF ARLINGTON 3,405.52
LOCAL SALES TAX 670 00086414 20110629 CITY OF ARLINGTON 3,217.82
LOCAL SALES TAX 670 00092664 20110728 CITY OF ARLINGTON 3,097.61
LOCAL SALES TAX 670 00099279 20110830 CITY OF ARLINGTON 3,406.55
LOCAL SALES TAX 670 00106692 20110928 CITY OF ARLINGTON 3,445.42
LOCAL SALES TAX 670 00118296 20111027 CITY OF ARLINGTON 3,629.12
LOCAL SALES TAX 670 00123447 20111128 CITY OF ARLINGTON 3,663.47
LOCAL SALES TAX 670 00129780 20111227 CITY OF ARLINGTON 3,569.52
*********************************** TOTAL LOCAL SALES TAX 40,340.23
SETOFF PAYMENTS 173 00011334 20110202 CITY OF ARLINGTON 76.38
SETOFF PAYMENTS 173 00013244 20110302 CITY OF ARLINGTON 32.88
SETOFF PAYMENTS 173 00017204 20110419 CITY OF ARLINGTON 49.29
SETOFF PAYMENTS 173 00019155 20110517 CITY OF ARLINGTON 84.78
SETOFF PAYMENTS 173 00021240 20110617 CITY OF ARLINGTON 56.26
SETOFF PAYMENTS 173 00023087 20110719 CITY OF ARLINGTON 94.65
*********************************** TOTAL SETOFF PAYMENTS 394.24
SPECIAL HIGHWAY 670 00048623 20110124 CITY OF ARLINGTON 2,977.70
SPECIAL HIGHWAY 670 00070833 20110420 CITY OF ARLINGTON 2,674.23
SPECIAL HIGHWAY 670 00090210 20110721 CITY OF ARLINGTON 3,038.37
SPECIAL HIGHWAY 670 00116478 20111020 CITY OF ARLINGTON 3,145.26
*********************************** TOTAL SPECIAL HIGHWAY 11,835.56
************************GRAND TOTAL 56,830.05