State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

EARLTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137047 20120130 CITY OF EARLTON 18.21
COMPENSATING USE TAX 670 00143027 20120227 CITY OF EARLTON 17.64
COMPENSATING USE TAX 670 00149618 20120328 CITY OF EARLTON 19.71
COMPENSATING USE TAX 670 00156756 20120430 CITY OF EARLTON 10.72
COMPENSATING USE TAX 670 00163043 20120530 CITY OF EARLTON 15.95
COMPENSATING USE TAX 670 00168289 20120628 CITY OF EARLTON 21.68
COMPENSATING USE TAX 670 00173573 20120727 CITY OF EARLTON 10.94
COMPENSATING USE TAX 670 00178517 20120830 CITY OF EARLTON 15.44
COMPENSATING USE TAX 670 00188078 20120927 CITY OF EARLTON 22.22
COMPENSATING USE TAX 670 00196185 20121030 CITY OF EARLTON 14.37
COMPENSATING USE TAX 670 00202528 20121129 CITY OF EARLTON 14.60
COMPENSATING USE TAX 670 00208857 20121224 CITY OF EARLTON 14.48
*********************************** TOTAL COMPENSATING USE TAX 195.96
LOCAL SALES TAX 670 00137048 20120130 CITY OF EARLTON 156.35
LOCAL SALES TAX 670 00143028 20120227 CITY OF EARLTON 137.50
LOCAL SALES TAX 670 00149619 20120328 CITY OF EARLTON 143.00
LOCAL SALES TAX 670 00156757 20120430 CITY OF EARLTON 134.19
LOCAL SALES TAX 670 00163044 20120530 CITY OF EARLTON 152.20
LOCAL SALES TAX 670 00168290 20120628 CITY OF EARLTON 146.34
LOCAL SALES TAX 670 00173574 20120727 CITY OF EARLTON 146.58
LOCAL SALES TAX 670 00178518 20120830 CITY OF EARLTON 160.82
LOCAL SALES TAX 670 00188077 20120927 CITY OF EARLTON 122.18
LOCAL SALES TAX 670 00196184 20121030 CITY OF EARLTON 155.95
LOCAL SALES TAX 670 00202529 20121129 CITY OF EARLTON 145.02
LOCAL SALES TAX 670 00208858 20121224 CITY OF EARLTON 136.78
*********************************** TOTAL LOCAL SALES TAX 1,736.91
SPECIAL HIGHWAY 670 00135055 20120120 CITY OF EARLTON 360.44
SPECIAL HIGHWAY 670 00154229 20120419 CITY OF EARLTON 343.23
SPECIAL HIGHWAY 670 00171062 20120719 CITY OF EARLTON 360.39
SPECIAL HIGHWAY 670 00194027 20121019 CITY OF EARLTON 360.80
*********************************** TOTAL SPECIAL HIGHWAY 1,424.86
************************GRAND TOTAL 3,357.73