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

CARLTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216113 20130131 CARLTON CITY TREASURER 22.36
COMPENSATING USE TAX 670 00222269 20130225 CARLTON CITY TREASURER 29.81
COMPENSATING USE TAX 670 00229684 20130328 CARLTON CITY TREASURER 21.57
COMPENSATING USE TAX 670 00236858 20130426 CARLTON CITY TREASURER 20.03
COMPENSATING USE TAX 670 00242541 20130530 CARLTON CITY TREASURER 21.06
COMPENSATING USE TAX 670 00247943 20130625 CARLTON CITY TREASURER 21.84
COMPENSATING USE TAX 670 00254263 20130729 CARLTON CITY TREASURER 24.94
COMPENSATING USE TAX 670 00260813 20130829 CARLTON CITY TREASURER 25.23
COMPENSATING USE TAX 670 00267496 20130926 CARLTON CITY TREASURER 22.55
COMPENSATING USE TAX 670 00279838 20131030 CARLTON CITY TREASURER 27.08
COMPENSATING USE TAX 670 00286034 20131125 CARLTON CITY TREASURER 27.32
COMPENSATING USE TAX 670 00293855 20131226 CARLTON CITY TREASURER 25.67
*********************************** TOTAL COMPENSATING USE TAX 289.46
LOCAL SALES TAX 670 00216114 20130131 CARLTON CITY TREASURER 214.17
LOCAL SALES TAX 670 00222270 20130225 CARLTON CITY TREASURER 196.88
LOCAL SALES TAX 670 00229683 20130328 CARLTON CITY TREASURER 183.10
LOCAL SALES TAX 670 00236857 20130426 CARLTON CITY TREASURER 173.94
LOCAL SALES TAX 670 00242540 20130530 CARLTON CITY TREASURER 204.48
LOCAL SALES TAX 670 00247942 20130625 CARLTON CITY TREASURER 199.38
LOCAL SALES TAX 670 00254262 20130729 CARLTON CITY TREASURER 209.63
LOCAL SALES TAX 670 00260814 20130829 CARLTON CITY TREASURER 213.88
LOCAL SALES TAX 670 00267495 20130926 CARLTON CITY TREASURER 216.16
LOCAL SALES TAX 670 00279837 20131030 CARLTON CITY TREASURER 204.79
LOCAL SALES TAX 670 00286033 20131125 CARLTON CITY TREASURER 194.95
LOCAL SALES TAX 670 00293854 20131226 CARLTON CITY TREASURER 214.59
*********************************** TOTAL LOCAL SALES TAX 2,425.95
SPECIAL HIGHWAY 670 00213413 20130122 CARLTON CITY TREASURER 262.07
SPECIAL HIGHWAY 670 00234684 20130419 CARLTON CITY TREASURER 246.88
SPECIAL HIGHWAY 670 00251746 20130719 CARLTON CITY TREASURER 260.67
SPECIAL HIGHWAY 670 00277638 20131021 CARLTON CITY TREASURER 288.69
************************GRAND TOTAL 3,773.72