State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ARLINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395512 20160129 CITY OF ARLINGTON 595.75
COMPENSATING USE TAX 670 00399684 20160226 CITY OF ARLINGTON 749.04
COMPENSATING USE TAX 670 00404761 20160330 CITY OF ARLINGTON 726.57
COMPENSATING USE TAX 670 00409605 20160428 CITY OF ARLINGTON 530.65
COMPENSATING USE TAX 670 00413427 20160527 CITY OF ARLINGTON 580.32
COMPENSATING USE TAX 670 00417806 20160629 CITY OF ARLINGTON 530.62
COMPENSATING USE TAX 670 00421829 20160728 CITY OF ARLINGTON 661.92
COMPENSATING USE TAX 670 00425261 20160830 CITY OF ARLINGTON 510.42
COMPENSATING USE TAX 670 00429748 20160929 CITY OF ARLINGTON 513.63
COMPENSATING USE TAX 670 00433153 20161028 CITY OF ARLINGTON 473.00
COMPENSATING USE TAX 670 00436047 20161129 CITY OF ARLINGTON 832.03
COMPENSATING USE TAX 670 00439282 20161229 CITY OF ARLINGTON 561.72
*********************************** TOTAL COMPENSATING USE TAX 7,265.67
LOCAL SALES TAX 670 00395513 20160129 CITY OF ARLINGTON 3,274.93
LOCAL SALES TAX 670 00399685 20160226 CITY OF ARLINGTON 4,300.77
LOCAL SALES TAX 670 00404760 20160330 CITY OF ARLINGTON 3,338.71
LOCAL SALES TAX 670 00409606 20160428 CITY OF ARLINGTON 3,426.01
LOCAL SALES TAX 670 00413428 20160527 CITY OF ARLINGTON 3,886.79
LOCAL SALES TAX 670 00417807 20160629 CITY OF ARLINGTON 3,495.81
LOCAL SALES TAX 670 00421830 20160728 CITY OF ARLINGTON 3,728.61
LOCAL SALES TAX 670 00425262 20160830 CITY OF ARLINGTON 3,571.05
LOCAL SALES TAX 670 00429079 20160929 CITY OF ARLINGTON 3,662.12
LOCAL SALES TAX 670 00433154 20161028 CITY OF ARLINGTON 3,764.00
LOCAL SALES TAX 670 00436048 20161129 CITY OF ARLINGTON 3,889.95
LOCAL SALES TAX 670 00439283 20161229 CITY OF ARLINGTON 3,419.69
*********************************** TOTAL LOCAL SALES TAX 43,758.44
SETOFF PAYMENTS 173 00124717 20160907 CITY OF ARLINGTON 47.96
SETOFF PAYMENTS 173 00129183 20161206 CITY OF ARLINGTON 76.37
*********************************** TOTAL SETOFF PAYMENTS 124.33
SPECIAL HIGHWAY 670 00393971 20160122 CITY OF ARLINGTON 3,018.17
SPECIAL HIGHWAY 670 00408097 20160421 CITY OF ARLINGTON 2,888.84
SPECIAL HIGHWAY 670 00420412 20160721 CITY OF ARLINGTON 2,993.40
SPECIAL HIGHWAY 670 00431714 20161020 CITY OF ARLINGTON 3,251.57
*********************************** TOTAL SPECIAL HIGHWAY 12,151.98
************************GRAND TOTAL 63,300.42