State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

CARLTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022168 20100126 STATE DISTRIBUTION BY STATE TREASURER 23.61
COMPENSATING USE TAX 670 V3025166 20100223 STATE DISTRIBUTION BY STATE TREASURER 22.84
COMPENSATING USE TAX 670 V3029167 20100326 STATE DISTRIBUTION BY STATE TREASURER 17.82
COMPENSATING USE TAX 670 V3033169 20100428 STATE DISTRIBUTION BY STATE TREASURER 15.72
COMPENSATING USE TAX 670 V3036170 20100526 STATE DISTRIBUTION BY STATE TREASURER 32.22
COMPENSATING USE TAX 670 V3040170 20100624 STATE DISTRIBUTION BY STATE TREASURER 92.10
COMPENSATING USE TAX 670 00003473 20100727 CARLTON CITY TREASURER 44.90
COMPENSATING USE TAX 670 00010925 20100827 CARLTON CITY TREASURER 21.26
COMPENSATING USE TAX 670 00016626 20100927 CARLTON CITY TREASURER 12.87
COMPENSATING USE TAX 670 00023640 20101025 CARLTON CITY TREASURER 24.76
COMPENSATING USE TAX 670 00030612 20101122 CARLTON CITY TREASURER 24.58
COMPENSATING USE TAX 670 00043536 20101222 CARLTON CITY TREASURER 18.96
*********************************** TOTAL COMPENSATING USE TAX 351.64
LOCAL SALES TAX 670 V3022168 20100126 STATE DISTRIBUTION BY STATE TREASURER 159.54
LOCAL SALES TAX 670 V3025166 20100223 STATE DISTRIBUTION BY STATE TREASURER 156.52
LOCAL SALES TAX 670 V3029167 20100326 STATE DISTRIBUTION BY STATE TREASURER 193.10
LOCAL SALES TAX 670 V3033169 20100428 STATE DISTRIBUTION BY STATE TREASURER 151.82
LOCAL SALES TAX 670 V3036170 20100526 STATE DISTRIBUTION BY STATE TREASURER 179.87
LOCAL SALES TAX 670 V3040170 20100624 STATE DISTRIBUTION BY STATE TREASURER 178.56
LOCAL SALES TAX 670 00003472 20100727 CARLTON CITY TREASURER 162.77
LOCAL SALES TAX 670 00010924 20100827 CARLTON CITY TREASURER 203.44
LOCAL SALES TAX 670 00016627 20100927 CARLTON CITY TREASURER 172.24
LOCAL SALES TAX 670 00023641 20101025 CARLTON CITY TREASURER 181.35
LOCAL SALES TAX 670 00030613 20101122 CARLTON CITY TREASURER 179.08
LOCAL SALES TAX 670 00043537 20101222 CARLTON CITY TREASURER 173.73
*********************************** TOTAL LOCAL SALES TAX 2,092.02
SPECIAL HIGHWAY 276 V3021192 20100115 STATE DISTRIBUTION BY STATE TREASURER 260.83
SPECIAL HIGHWAY 276 V3030192 20100415 STATE DISTRIBUTION BY STATE TREASURER 240.97
SPECIAL HIGHWAY 670 00001004 20100721 CARLTON CITY TREASURER 249.90
SPECIAL HIGHWAY 670 00021680 20101018 CARLTON CITY TREASURER 255.22
************************GRAND TOTAL 3,450.58