State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

ARLINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029110 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 359.44
COMPENSATING USE TAX 670 V3032110 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 360.40
COMPENSATING USE TAX 670 V3038111 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 309.12
COMPENSATING USE TAX 670 V3043110 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 288.79
COMPENSATING USE TAX 670 V3046111 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 272.93
COMPENSATING USE TAX 670 V3049111 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 302.87
COMPENSATING USE TAX 670 V3003111 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 301.71
COMPENSATING USE TAX 670 V3006112 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 348.75
COMPENSATING USE TAX 670 V3009111 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 264.21
COMPENSATING USE TAX 670 V3012114 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 292.05
COMPENSATING USE TAX 670 V3016113 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 286.73
COMPENSATING USE TAX 670 V3019114 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 310.57
*********************************** TOTAL COMPENSATING USE TAX 3,697.57
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685149 20090918 ARLINGTON CITY TREASURER 1,993.31
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,993.31
LOCAL ALCOHOLIC LIQUOR 670 V3008103 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 110.18
LOCAL ALCOHOLIC LIQUOR 670 V3018104 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 125.46
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 235.64
LOCAL SALES TAX 670 V3029110 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 3,864.29
LOCAL SALES TAX 670 V3032110 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 3,317.90
LOCAL SALES TAX 670 V3038111 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,670.98
LOCAL SALES TAX 670 V3043110 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,926.23
LOCAL SALES TAX 670 V3046111 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,761.92
LOCAL SALES TAX 670 V3049111 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 3,184.26
LOCAL SALES TAX 670 V3003111 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 3,487.35
LOCAL SALES TAX 670 V3006112 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,012.78
LOCAL SALES TAX 670 V3009111 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 3,377.63
LOCAL SALES TAX 670 V3012114 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 3,203.95
LOCAL SALES TAX 670 V3016113 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 3,264.28
LOCAL SALES TAX 670 V3019114 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 3,281.37
*********************************** TOTAL LOCAL SALES TAX 39,352.94
SETOFF PAYMENTS 173 V0903638 20090302 ARLINGTON CITY TREASURER 18.77
SETOFF PAYMENTS 173 V0904240 20090401 ARLINGTON CITY TREASURER 43.57
SETOFF PAYMENTS 173 V0905380 20090616 ARLINGTON CITY TREASURER 30.62
SETOFF PAYMENTS 173 V1001208 20090716 ARLINGTON CITY TREASURER 104.35
*********************************** TOTAL SETOFF PAYMENTS 197.31
SPECIAL HIGHWAY 276 V3028128 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,839.55
SPECIAL HIGHWAY 276 V3039128 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,205.19
SPECIAL HIGHWAY 276 V3002128 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 3,011.87
SPECIAL HIGHWAY 276 V3011128 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,878.21
*********************************** TOTAL SPECIAL HIGHWAY 10,934.82
STATE AID - EMERGENCY PREPAREDNESS 034 V0685149 20090918 ARLINGTON CITY TREASURER 265.78
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 265.78
************************GRAND TOTAL 56,677.37