State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

CARLTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298292 20140129 CARLTON CITY TREASURER 24.27
COMPENSATING USE TAX 670 00302488 20140226 CARLTON CITY TREASURER 31.42
COMPENSATING USE TAX 670 00306663 20140324 CARLTON CITY TREASURER 44.35
COMPENSATING USE TAX 670 00311714 20140428 CARLTON CITY TREASURER 31.12
COMPENSATING USE TAX 670 00315073 20140527 CARLTON CITY TREASURER 29.68
COMPENSATING USE TAX 670 00318940 20140626 CARLTON CITY TREASURER 26.35
COMPENSATING USE TAX 670 00322860 20140723 CARLTON CITY TREASURER 23.22
COMPENSATING USE TAX 670 00326906 20140828 CARLTON CITY TREASURER 23.21
COMPENSATING USE TAX 670 00330943 20140929 CARLTON CITY TREASURER 22.29
COMPENSATING USE TAX 670 00336022 20141030 CARLTON CITY TREASURER 19.48
COMPENSATING USE TAX 670 00339517 20141128 CARLTON CITY TREASURER 28.61
COMPENSATING USE TAX 670 00343218 20141230 CARLTON CITY TREASURER 23.54
*********************************** TOTAL COMPENSATING USE TAX 327.54
LOCAL SALES TAX 670 00298291 20140129 CARLTON CITY TREASURER 192.69
LOCAL SALES TAX 670 00302487 20140226 CARLTON CITY TREASURER 192.97
LOCAL SALES TAX 670 00306662 20140324 CARLTON CITY TREASURER 190.62
LOCAL SALES TAX 670 00311715 20140428 CARLTON CITY TREASURER 189.52
LOCAL SALES TAX 670 00315072 20140527 CARLTON CITY TREASURER 211.51
LOCAL SALES TAX 670 00318939 20140626 CARLTON CITY TREASURER 226.02
LOCAL SALES TAX 670 00322859 20140723 CARLTON CITY TREASURER 231.17
LOCAL SALES TAX 670 00326907 20140828 CARLTON CITY TREASURER 208.21
LOCAL SALES TAX 670 00330944 20140929 CARLTON CITY TREASURER 205.60
LOCAL SALES TAX 670 00336021 20141030 CARLTON CITY TREASURER 216.27
LOCAL SALES TAX 670 00339518 20141128 CARLTON CITY TREASURER 192.19
LOCAL SALES TAX 670 00343219 20141230 CARLTON CITY TREASURER 206.25
*********************************** TOTAL LOCAL SALES TAX 2,463.02
SPECIAL HIGHWAY 670 00296556 20140122 CARLTON CITY TREASURER 270.73
SPECIAL HIGHWAY 670 00310067 20140421 CARLTON CITY TREASURER 260.79
SPECIAL HIGHWAY 670 00321810 20140721 CARLTON CITY TREASURER 268.13
SPECIAL HIGHWAY 670 00334165 20141021 CARLTON CITY TREASURER 274.28
************************GRAND TOTAL 3,864.49