State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

CARLTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050769 20110128 CARLTON CITY TREASURER 21.38
COMPENSATING USE TAX 670 00057623 20110228 CARLTON CITY TREASURER 48.23
COMPENSATING USE TAX 670 00065215 20110330 CARLTON CITY TREASURER 13.38
COMPENSATING USE TAX 670 00074055 20110428 CARLTON CITY TREASURER 15.94
COMPENSATING USE TAX 670 00080477 20110527 CARLTON CITY TREASURER 21.41
COMPENSATING USE TAX 670 00086520 20110629 CARLTON CITY TREASURER 17.53
COMPENSATING USE TAX 670 00092770 20110728 CARLTON CITY TREASURER 15.91
COMPENSATING USE TAX 670 00099386 20110830 CARLTON CITY TREASURER 23.75
COMPENSATING USE TAX 670 00106799 20110928 CARLTON CITY TREASURER 22.19
COMPENSATING USE TAX 670 00118403 20111027 CARLTON CITY TREASURER 24.66
COMPENSATING USE TAX 670 00123554 20111128 CARLTON CITY TREASURER 34.23
COMPENSATING USE TAX 670 00129887 20111227 CARLTON CITY TREASURER 24.50
*********************************** TOTAL COMPENSATING USE TAX 283.11
LOCAL SALES TAX 670 00050770 20110128 CARLTON CITY TREASURER 166.82
LOCAL SALES TAX 670 00057622 20110228 CARLTON CITY TREASURER 186.45
LOCAL SALES TAX 670 00065216 20110330 CARLTON CITY TREASURER 168.94
LOCAL SALES TAX 670 00074056 20110428 CARLTON CITY TREASURER 157.72
LOCAL SALES TAX 670 00080478 20110527 CARLTON CITY TREASURER 174.05
LOCAL SALES TAX 670 00086521 20110629 CARLTON CITY TREASURER 174.25
LOCAL SALES TAX 670 00092771 20110728 CARLTON CITY TREASURER 174.92
LOCAL SALES TAX 670 00099387 20110830 CARLTON CITY TREASURER 215.00
LOCAL SALES TAX 670 00106800 20110928 CARLTON CITY TREASURER 217.93
LOCAL SALES TAX 670 00118404 20111027 CARLTON CITY TREASURER 233.71
LOCAL SALES TAX 670 00123555 20111128 CARLTON CITY TREASURER 203.84
LOCAL SALES TAX 670 00129888 20111227 CARLTON CITY TREASURER 193.63
*********************************** TOTAL LOCAL SALES TAX 2,267.26
SPECIAL HIGHWAY 670 00048687 20110124 CARLTON CITY TREASURER 253.86
SPECIAL HIGHWAY 670 00070897 20110420 CARLTON CITY TREASURER 227.99
SPECIAL HIGHWAY 670 00090274 20110721 CARLTON CITY TREASURER 269.79
SPECIAL HIGHWAY 670 00116542 20111020 CARLTON CITY TREASURER 279.28
************************GRAND TOTAL 3,581.29