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

EARLTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050879 20110128 CITY OF EARLTON 48.87
COMPENSATING USE TAX 670 00057733 20110228 CITY OF EARLTON 40.32
COMPENSATING USE TAX 670 00065324 20110330 CITY OF EARLTON 21.85
COMPENSATING USE TAX 670 00074166 20110428 CITY OF EARLTON 17.91
COMPENSATING USE TAX 670 00080587 20110527 CITY OF EARLTON 27.79
COMPENSATING USE TAX 670 00086630 20110629 CITY OF EARLTON 21.60
COMPENSATING USE TAX 670 00092880 20110728 CITY OF EARLTON 21.89
COMPENSATING USE TAX 670 00099496 20110830 CITY OF EARLTON 19.25
COMPENSATING USE TAX 670 00106910 20110928 CITY OF EARLTON 14.28
COMPENSATING USE TAX 670 00118513 20111027 CITY OF EARLTON 16.96
COMPENSATING USE TAX 670 00123666 20111128 CITY OF EARLTON 19.06
COMPENSATING USE TAX 670 00129999 20111227 CITY OF EARLTON 15.66
*********************************** TOTAL COMPENSATING USE TAX 285.44
LOCAL SALES TAX 670 00050880 20110128 CITY OF EARLTON 129.74
LOCAL SALES TAX 670 00057732 20110228 CITY OF EARLTON 291.77
LOCAL SALES TAX 670 00065325 20110330 CITY OF EARLTON 204.90
LOCAL SALES TAX 670 00074167 20110428 CITY OF EARLTON 175.33
LOCAL SALES TAX 670 00080588 20110527 CITY OF EARLTON 228.44
LOCAL SALES TAX 670 00086631 20110629 CITY OF EARLTON 229.12
LOCAL SALES TAX 670 00092881 20110728 CITY OF EARLTON 198.41
LOCAL SALES TAX 670 00099497 20110830 CITY OF EARLTON 138.39
LOCAL SALES TAX 670 00106911 20110928 CITY OF EARLTON 142.51
LOCAL SALES TAX 670 00118514 20111027 CITY OF EARLTON 150.63
LOCAL SALES TAX 670 00123667 20111128 CITY OF EARLTON 146.77
LOCAL SALES TAX 670 00130000 20111227 CITY OF EARLTON 167.67
*********************************** TOTAL LOCAL SALES TAX 2,203.68
SPECIAL HIGHWAY 670 00048752 20110124 CITY OF EARLTON 528.30
SPECIAL HIGHWAY 670 00070962 20110420 CITY OF EARLTON 474.46
SPECIAL HIGHWAY 670 00090339 20110721 CITY OF EARLTON 353.30
SPECIAL HIGHWAY 670 00116607 20111020 CITY OF EARLTON 365.73
*********************************** TOTAL SPECIAL HIGHWAY 1,721.79
************************GRAND TOTAL 4,210.91