State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ARLINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136827 20120130 CITY OF ARLINGTON 409.13
COMPENSATING USE TAX 670 00142807 20120227 CITY OF ARLINGTON 688.38
COMPENSATING USE TAX 670 00149398 20120328 CITY OF ARLINGTON 340.24
COMPENSATING USE TAX 670 00156536 20120430 CITY OF ARLINGTON 368.59
COMPENSATING USE TAX 670 00162823 20120530 CITY OF ARLINGTON 464.91
COMPENSATING USE TAX 670 00168069 20120628 CITY OF ARLINGTON 383.26
COMPENSATING USE TAX 670 00173353 20120727 CITY OF ARLINGTON 327.19
COMPENSATING USE TAX 670 00178297 20120830 CITY OF ARLINGTON 443.81
COMPENSATING USE TAX 670 00187858 20120927 CITY OF ARLINGTON 395.40
COMPENSATING USE TAX 670 00195965 20121030 CITY OF ARLINGTON 394.92
COMPENSATING USE TAX 670 00202308 20121129 CITY OF ARLINGTON 461.52
COMPENSATING USE TAX 670 00208637 20121224 CITY OF ARLINGTON 424.64
*********************************** TOTAL COMPENSATING USE TAX 5,101.99
LOCAL ALCOHOLIC LIQUOR 670 00145294 20120307 CITY OF ARLINGTON 7.87
LOCAL ALCOHOLIC LIQUOR 670 00165878 20120614 CITY OF ARLINGTON 35.52
LOCAL ALCOHOLIC LIQUOR 670 00182018 20120918 CITY OF ARLINGTON 115.03
LOCAL ALCOHOLIC LIQUOR 670 00206633 20121214 CITY OF ARLINGTON 96.61
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 255.03
LOCAL SALES TAX 670 00136828 20120130 CITY OF ARLINGTON 3,465.52
LOCAL SALES TAX 670 00142808 20120227 CITY OF ARLINGTON 3,806.16
LOCAL SALES TAX 670 00149399 20120328 CITY OF ARLINGTON 3,233.36
LOCAL SALES TAX 670 00156537 20120430 CITY OF ARLINGTON 3,143.15
LOCAL SALES TAX 670 00162824 20120530 CITY OF ARLINGTON 3,779.86
LOCAL SALES TAX 670 00168070 20120628 CITY OF ARLINGTON 3,314.43
LOCAL SALES TAX 670 00173354 20120727 CITY OF ARLINGTON 3,643.11
LOCAL SALES TAX 670 00178298 20120830 CITY OF ARLINGTON 4,026.71
LOCAL SALES TAX 670 00187857 20120927 CITY OF ARLINGTON 3,412.54
LOCAL SALES TAX 670 00195964 20121030 CITY OF ARLINGTON 3,656.15
LOCAL SALES TAX 670 00202309 20121129 CITY OF ARLINGTON 3,771.36
LOCAL SALES TAX 670 00208638 20121224 CITY OF ARLINGTON 3,117.54
*********************************** TOTAL LOCAL SALES TAX 42,369.89
SETOFF PAYMENTS 173 00032932 20120217 CITY OF ARLINGTON 99.37
SETOFF PAYMENTS 173 00035070 20120319 CITY OF ARLINGTON 46.37
SETOFF PAYMENTS 173 00036169 20120403 CITY OF ARLINGTON 7.66
SETOFF PAYMENTS 173 00044480 20120821 CITY OF ARLINGTON 57.72
SETOFF PAYMENTS 173 00049214 20121121 CITY OF ARLINGTON 32.33
*********************************** TOTAL SETOFF PAYMENTS 243.45
SPECIAL HIGHWAY 670 00134926 20120120 CITY OF ARLINGTON 3,099.81
SPECIAL HIGHWAY 670 00154100 20120419 CITY OF ARLINGTON 2,951.77
SPECIAL HIGHWAY 670 00170933 20120719 CITY OF ARLINGTON 3,105.95
SPECIAL HIGHWAY 670 00193898 20121019 CITY OF ARLINGTON 3,109.46
*********************************** TOTAL SPECIAL HIGHWAY 12,266.99
************************GRAND TOTAL 60,237.35