State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ARLINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347635 20150130 CITY OF ARLINGTON 607.94
COMPENSATING USE TAX 670 00351371 20150227 CITY OF ARLINGTON 697.06
COMPENSATING USE TAX 670 00355283 20150330 CITY OF ARLINGTON 498.76
COMPENSATING USE TAX 670 00359902 20150429 CITY OF ARLINGTON 385.43
COMPENSATING USE TAX 670 00363422 20150528 CITY OF ARLINGTON 464.49
COMPENSATING USE TAX 670 00367363 20150629 CITY OF ARLINGTON 476.86
COMPENSATING USE TAX 670 00371397 20150730 CITY OF ARLINGTON 472.87
COMPENSATING USE TAX 670 00374570 20150828 CITY OF ARLINGTON 519.01
COMPENSATING USE TAX 670 00378847 20150930 CITY OF ARLINGTON 522.78
COMPENSATING USE TAX 670 00383646 20151029 CITY OF ARLINGTON 480.63
COMPENSATING USE TAX 670 00387245 20151130 CITY OF ARLINGTON 543.32
COMPENSATING USE TAX 670 00390783 20151228 CITY OF ARLINGTON 511.63
*********************************** TOTAL COMPENSATING USE TAX 6,180.78
LOCAL SALES TAX 670 00347634 20150130 CITY OF ARLINGTON 3,827.25
LOCAL SALES TAX 670 00351372 20150227 CITY OF ARLINGTON 4,518.82
LOCAL SALES TAX 670 00355284 20150330 CITY OF ARLINGTON 3,435.00
LOCAL SALES TAX 670 00359903 20150429 CITY OF ARLINGTON 3,336.50
LOCAL SALES TAX 670 00363421 20150528 CITY OF ARLINGTON 4,403.01
LOCAL SALES TAX 670 00367364 20150629 CITY OF ARLINGTON 3,600.36
LOCAL SALES TAX 670 00371396 20150730 CITY OF ARLINGTON 3,641.72
LOCAL SALES TAX 670 00374569 20150828 CITY OF ARLINGTON 3,861.20
LOCAL SALES TAX 670 00378848 20150930 CITY OF ARLINGTON 3,545.35
LOCAL SALES TAX 670 00383647 20151029 CITY OF ARLINGTON 3,559.23
LOCAL SALES TAX 670 00387246 20151130 CITY OF ARLINGTON 3,803.35
LOCAL SALES TAX 670 00390784 20151228 CITY OF ARLINGTON 3,468.98
*********************************** TOTAL LOCAL SALES TAX 45,000.77
SETOFF PAYMENTS 173 00091302 20150107 CITY OF ARLINGTON 217.49
SETOFF PAYMENTS 173 00093469 20150219 CITY OF ARLINGTON 59.45
SETOFF PAYMENTS 173 00094463 20150305 CITY OF ARLINGTON 44.70
SETOFF PAYMENTS 173 00096552 20150406 CITY OF ARLINGTON 102.48
SETOFF PAYMENTS 173 00097593 20150421 CITY OF ARLINGTON 65.18
SETOFF PAYMENTS 173 00103860 20150806 CITY OF ARLINGTON 55.36
SETOFF PAYMENTS 173 00104526 20150820 CITY OF ARLINGTON 7.69
*********************************** TOTAL SETOFF PAYMENTS 552.35
SPECIAL HIGHWAY 670 00345822 20150122 CITY OF ARLINGTON 3,026.53
SPECIAL HIGHWAY 670 00358424 20150421 CITY OF ARLINGTON 2,929.84
SPECIAL HIGHWAY 670 00369913 20150721 CITY OF ARLINGTON 2,994.99
SPECIAL HIGHWAY 670 00382053 20151021 CITY OF ARLINGTON 3,195.67
*********************************** TOTAL SPECIAL HIGHWAY 12,147.03
************************GRAND TOTAL 63,880.93