State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

EARLTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216225 20130131 CITY OF EARLTON 20.29
COMPENSATING USE TAX 670 00222381 20130225 CITY OF EARLTON 15.35
COMPENSATING USE TAX 670 00229796 20130328 CITY OF EARLTON 17.93
COMPENSATING USE TAX 670 00236970 20130426 CITY OF EARLTON 9.08
COMPENSATING USE TAX 670 00242653 20130530 CITY OF EARLTON 19.76
COMPENSATING USE TAX 670 00248056 20130625 CITY OF EARLTON 19.24
COMPENSATING USE TAX 670 00254376 20130729 CITY OF EARLTON 22.90
COMPENSATING USE TAX 670 00260926 20130829 CITY OF EARLTON 22.59
COMPENSATING USE TAX 670 00267609 20130926 CITY OF EARLTON 14.74
COMPENSATING USE TAX 670 00279951 20131030 CITY OF EARLTON 16.45
COMPENSATING USE TAX 670 00286147 20131125 CITY OF EARLTON 17.41
COMPENSATING USE TAX 670 00293968 20131226 CITY OF EARLTON 18.29
*********************************** TOTAL COMPENSATING USE TAX 214.03
LOCAL SALES TAX 670 00216226 20130131 CITY OF EARLTON 158.29
LOCAL SALES TAX 670 00222382 20130225 CITY OF EARLTON 154.76
LOCAL SALES TAX 670 00229795 20130328 CITY OF EARLTON 140.87
LOCAL SALES TAX 670 00236969 20130426 CITY OF EARLTON 134.25
LOCAL SALES TAX 670 00242652 20130530 CITY OF EARLTON 171.14
LOCAL SALES TAX 670 00248055 20130625 CITY OF EARLTON 156.84
LOCAL SALES TAX 670 00254375 20130729 CITY OF EARLTON 181.73
LOCAL SALES TAX 670 00260927 20130829 CITY OF EARLTON 146.06
LOCAL SALES TAX 670 00267608 20130926 CITY OF EARLTON 163.17
LOCAL SALES TAX 670 00279950 20131030 CITY OF EARLTON 151.53
LOCAL SALES TAX 670 00286146 20131125 CITY OF EARLTON 125.19
LOCAL SALES TAX 670 00293967 20131226 CITY OF EARLTON 155.33
*********************************** TOTAL LOCAL SALES TAX 1,839.16
SPECIAL HIGHWAY 670 00213478 20130122 CITY OF EARLTON 343.19
SPECIAL HIGHWAY 670 00234749 20130419 CITY OF EARLTON 323.30
SPECIAL HIGHWAY 670 00251811 20130719 CITY OF EARLTON 341.35
SPECIAL HIGHWAY 670 00277703 20131021 CITY OF EARLTON 378.04
*********************************** TOTAL SPECIAL HIGHWAY 1,385.88
************************GRAND TOTAL 3,439.07